Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_270423FTO_20860
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 PALI MP-40-003-029-003/258
(PAHDIHA) 		1740003000NRG24270420230012222 27/04/2023 tijiya 1740003WL000965 tijiya 00045 BARB0VJSDOL 1400 1400 Processed 12/05/2023 643020892 tijiya (000000)
SubTotal 1400 1400
2 PALI MP-40-003-029-002/493
(PAHDIHA) 		1740003000NRG24270420230012211 27/04/2023 mamta singh 1740003WL000965 mamta singh 00089 CBIN0280787 1400 1400 Processed 12/05/2023 643020892 mamtasingh (000000)
3 PALI MP-40-003-029-002/529
(PAHDIHA) 		1740003000NRG24270420230012213 27/04/2023 moliya 1740003WL000965 moliya 00089 CBIN0280787 1400 1400 Processed 12/05/2023 643020892 moliya (000000)
4 PALI MP-40-003-029-003/390-A
(PAHDIHA) 		1740003000NRG24270420230012228 27/04/2023 shankar dayal 1740003WL000965 shankar dayal 00089 CBIN0280787 1400 1400 Processed 12/05/2023 643020892 shankardayal (000000)
SubTotal 4200 4200
5 PALI MP-40-003-006-001/201
(BELI) 		1740003000NRG24270420230012054 27/04/2023 Gulli Bai 1740003WL000963 Gulli Bai 00089 CBIN0280788 1224 1224 Processed 12/05/2023 643020892 GulliBai (000000)
6 PALI MP-40-003-006-001/201
(BELI) 		1740003000NRG24270420230012055 27/04/2023 rajjan 1740003WL000963 rajjan 00089 CBIN0280788 1224 1224 Rejected 12/05/2023 643020892 No Such Account
7 PALI MP-40-003-006-001/32
(BELI) 		1740003000NRG24270420230012062 27/04/2023 BABBU AGARIYA 1740003WL000963 BABBU AGARIYA 00089 CBIN0280788 1428 1428 Processed 12/05/2023 643020892 BABBUAGARIYA (000000)
8 PALI MP-40-003-006-001/74
(BELI) 		1740003000NRG24270420230012065 27/04/2023 KESHKALI 1740003WL000963 KESHKALI 00089 CBIN0280788 1428 1428 Processed 12/05/2023 643020892 KESHKALI (000000)
9 PALI MP-40-003-006-001/74
(BELI) 		1740003000NRG24270420230012064 27/04/2023 MERSAHA 1740003WL000963 MERSAHA 00089 CBIN0280788 1428 1428 Processed 12/05/2023 643020892 MERSAHA (000000)
SubTotal 6732 6732
10 PALI MP-40-003-007-003/215
(BHANVTARA) 		1740003000NRG24270420230012086 27/04/2023 BHUPENDRA SINGH 1740003WL000964 BHUPENDRA SINGH 00089 CBIN0282133 1062 1062 Processed 12/05/2023 643020892 BHUPENDRASINGH (000000)
11 PALI MP-40-003-007-003/253
(BHANVTARA) 		1740003000NRG24270420230012095 27/04/2023 Indarvati bai 1740003WL000964 Indarvati bai 00089 CBIN0282133 1062 1062 Processed 12/05/2023 643020892 Indarvatibai (000000)
12 PALI MP-40-003-007-003/489-A
(BHANVTARA) 		1740003000NRG24270420230012137 27/04/2023 Seeta Bai 1740003WL000964 Seeta Bai 00089 CBIN0282133 1062 1062 Processed 12/05/2023 643020892 SeetaBai (000000)
13 PALI MP-40-003-010-005/204-A
(CHAURI) 		1740003000NRG24270420230012287 27/04/2023 Laxmi Bai 1740003WL000976 Laxmi Bai 00089 CBIN0282133 1000 1000 Processed 12/05/2023 643020892 LaxmiBai (000000)
14 PALI MP-40-003-010-005/422
(CHAURI) 		1740003000NRG24270420230012293 27/04/2023 Anoj singh 1740003WL000976 Anoj singh 00089 CBIN0282133 1200 1200 Processed 12/05/2023 643020892 Anojsingh (000000)
15 PALI MP-40-003-010-005/425
(CHAURI) 		1740003000NRG24270420230012329 27/04/2023 Reshmi shahu 1740003WL000977 Reshmi shahu 00089 CBIN0282133 800 800 Processed 12/05/2023 643020892 Reshmishahu (000000)
16 PALI MP-40-003-010-005/607
(CHAURI) 		1740003000NRG24270420230012305 27/04/2023 Dinesh Chaudhari 1740003WL000976 Dinesh Chaudhari 00089 CBIN0282133 1200 1200 Processed 12/05/2023 643020892 DineshChaudhari (000000)
17 PALI MP-40-003-016-002/8
(KATHAI) 		1740003016NRG24270420230011917 27/04/2023 SABHADRI BAI 1740003016WL000951 SABHADRI BAI 00089 CBIN0282133 2400 2400 Processed 12/05/2023 643020892 SABHADRIBAI (000000)
18 PALI MP-40-003-029-001/40
(PAHDIHA) 		1740003000NRG24270420230012159 27/04/2023 Ram Dulare 1740003WL000965 Ram Dulare 00089 CBIN0282133 1400 1400 Processed 12/05/2023 643020892 RamDulare (000000)
19 PALI MP-40-003-029-001/424
(PAHDIHA) 		1740003000NRG24270420230012163 27/04/2023 Seema khairwar 1740003WL000965 Seema khairwar 00089 CBIN0282133 1400 1400 Processed 12/05/2023 643020892 Seemakhairwar (000000)
20 PALI MP-40-003-029-001/577
(PAHDIHA) 		1740003000NRG24270420230012175 27/04/2023 priti bai khairwar 1740003WL000965 priti bai khairwar 00089 CBIN0282133 1400 1400 Processed 12/05/2023 643020892 pritibaikhairwar (000000)
21 PALI MP-40-003-029-001/71
(PAHDIHA) 		1740003000NRG24270420230012184 27/04/2023 ramvisali 1740003WL000965 ramvisali 00089 CBIN0282133 1400 1400 Processed 12/05/2023 643020892 ramvisali (000000)
22 PALI MP-40-003-029-002/143
(PAHDIHA) 		1740003000NRG24270420230012194 27/04/2023 prambai 1740003WL000965 prambai 00089 CBIN0282133 1400 1400 Processed 12/05/2023 643020892 prambai (000000)
SubTotal 16786 16786
23 PALI MP-40-003-037-002/339
(TUMICHHOT) 		1740003037NRG24260420230011339 27/04/2023 Vishmati Bai 1740003037WL000889 Vishmati Bai 00089 CBIN0282749 2800 2800 Processed 12/05/2023 643020892 VishmatiBai (000000)
SubTotal 2800 2800
24 PALI MP-40-003-019-003/342
(KUSAMAHA KHURD) 		1740003019NRG24260420230011436 27/04/2023 Chhot Bai 1740003019WL000908 Chhot Bai 00176 IDIB000S635 3360 3360 Processed 12/05/2023 643020892 ChhotBai (000000)
SubTotal 3360 3360
25 PALI MP-40-003-009-001/212
(CHANDANIYA) 		1740003000NRG24270420230012244 27/04/2023 alimuddin khan 1740003WL000967 alimuddin khan 00354 PUNB0660000 2940 2940 Processed 13/05/2023 643020892 alimuddinkhan (000000)
SubTotal 2940 2940
26 PALI MP-40-003-007-001/59
(BHANVTARA) 		1740003000NRG24270420230012077 27/04/2023 MAYARAM BAIGA 1740003WL000964 MAYARAM BAIGA 00415 SBIN0000481 1062 1062 Processed 12/05/2023 643020892 MAYARAMBAIGA (000000)
27 PALI MP-40-003-007-003/230
(BHANVTARA) 		1740003000NRG24270420230012091 27/04/2023 Aasha Bai 1740003WL000964 Aasha Bai 00415 SBIN0000481 1062 1062 Processed 12/05/2023 643020892 AashaBai (000000)
28 PALI MP-40-003-016-002/91
(KATHAI) 		1740003016NRG24270420230011918 27/04/2023 dhirshah baiga 1740003016WL000952 dhirshah baiga 00415 SBIN0000481 2400 2400 Processed 12/05/2023 643020892 dhirshahbaiga (000000)
29 PALI MP-40-003-029-002/168-A
(PAHDIHA) 		1740003000NRG24270420230012196 27/04/2023 Guddi Singh 1740003WL000965 Guddi Singh 00415 SBIN0000481 1400 1400 Processed 12/05/2023 643020892 GuddiSingh (000000)
30 PALI MP-40-003-029-002/185
(PAHDIHA) 		1740003000NRG24270420230012197 27/04/2023 sunita 1740003WL000965 sunita 00415 SBIN0000481 1400 1400 Processed 12/05/2023 643020892 sunita (000000)
31 PALI MP-40-003-029-002/198
(PAHDIHA) 		1740003000NRG24270420230012198 27/04/2023 Bihari 1740003WL000965 Bihari 00415 SBIN0000481 1400 1400 Processed 12/05/2023 643020892 Bihari (000000)
32 PALI MP-40-003-029-002/202
(PAHDIHA) 		1740003000NRG24270420230012200 27/04/2023 GORELAL 1740003WL000965 GORELAL 00415 SBIN0000481 1400 1400 Processed 12/05/2023 643020892 GORELAL (000000)
33 PALI MP-40-003-029-002/581-A
(PAHDIHA) 		1740003000NRG24270420230012216 27/04/2023 sanjay yadav 1740003WL000965 sanjay yadav 00415 SBIN0000481 1400 1400 Processed 12/05/2023 643020892 sanjayyadav (000000)
SubTotal 11524 11524
34 PALI MP-40-003-010-005/131
(CHAURI) 		1740003000NRG24270420230012279 27/04/2023 rajbate bai 1740003WL000976 rajbate bai 00415 SBIN0005495 800 800 Processed 12/05/2023 643020892 rajbatebai (000000)
35 PALI MP-40-003-010-005/426
(CHAURI) 		1740003000NRG24270420230012294 27/04/2023 mohan sahau 1740003WL000976 mohan sahau 00415 SBIN0005495 600 600 Processed 12/05/2023 643020892 mohansahau (000000)
SubTotal 1400 1400
36 PALI MP-40-003-001-002/377
(AMILIHA) 		1740003000NRG24270420230012247 27/04/2023 beni 1740003WL000968 beni 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 beni (000000)
37 PALI MP-40-003-010-005/43-B
(CHAURI) 		1740003000NRG24270420230012297 27/04/2023 SURYA PRATAP SINGH 1740003WL000976 SURYA PRATAP SINGH 00415 SBIN0009259 1200 1200 Processed 12/05/2023 643020892 SURYAPRATAPSINGH (000000)
38 PALI MP-40-003-010-005/458
(CHAURI) 		1740003000NRG24270420230012298 27/04/2023 SHYAM BAI 1740003WL000976 SHYAM BAI 00415 SBIN0009259 400 400 Processed 12/05/2023 643020892 SHYAMBAI (000000)
39 PALI MP-40-003-010-005/73
(CHAURI) 		1740003000NRG24270420230012309 27/04/2023 Lachmi bai 1740003WL000976 Lachmi bai 00415 SBIN0009259 1200 1200 Processed 12/05/2023 643020892 Lachmibai (000000)
40 PALI MP-40-003-010-005/93
(CHAURI) 		1740003000NRG24270420230012315 27/04/2023 Jalebiya bai 1740003WL000976 Jalebiya bai 00415 SBIN0009259 600 600 Processed 12/05/2023 643020892 Jalebiyabai (000000)
41 PALI MP-40-003-010-005/93
(CHAURI) 		1740003000NRG24270420230012316 27/04/2023 Seeta Bai Charmkar 1740003WL000976 Seeta Bai Charmkar 00415 SBIN0009259 800 800 Processed 12/05/2023 643020892 SeetaBaiCharmkar (000000)
42 PALI MP-40-003-010-005/95
(CHAURI) 		1740003000NRG24270420230012317 27/04/2023 Maya bai 1740003WL000976 Maya bai 00415 SBIN0009259 400 400 Processed 12/05/2023 643020892 Mayabai (000000)
43 PALI MP-40-003-016-002/441
(KATHAI) 		1740003016NRG24270420230011921 27/04/2023 Awdhesh Baiga 1740003016WL000954 Awdhesh Baiga 00415 SBIN0009259 2400 2400 Processed 12/05/2023 643020892 AwdheshBaiga (000000)
44 PALI MP-40-003-016-002/441
(KATHAI) 		1740003016NRG24270420230011922 27/04/2023 Sumankhi Baiga 1740003016WL000954 Sumankhi Baiga 00415 SBIN0009259 2400 2400 Processed 12/05/2023 643020892 SumankhiBaiga (000000)
45 PALI MP-40-003-016-002/58
(KATHAI) 		1740003016NRG24270420230011925 27/04/2023 Mulli Bai baiga 1740003016WL000956 Mulli Bai baiga 00415 SBIN0009259 2400 2400 Processed 12/05/2023 643020892 MulliBaibaiga (000000)
46 PALI MP-40-003-016-006/372
(KATHAI) 		1740003016NRG24270420230011916 27/04/2023 GUDDI BAI 1740003016WL000950 GUDDI BAI 00415 SBIN0009259 2400 2400 Processed 12/05/2023 643020892 GUDDIBAI (000000)
47 PALI MP-40-003-019-003/236
(KUSAMAHA KHURD) 		1740003019NRG24260420230011433 27/04/2023 VIJAY PATEL 1740003019WL000908 VIJAY PATEL 00415 SBIN0009259 3360 3360 Processed 12/05/2023 643020892 VIJAYPATEL (000000)
48 PALI MP-40-003-019-003/311
(KUSAMAHA KHURD) 		1740003019NRG24260420230011434 27/04/2023 KAMLESH BAIGA 1740003019WL000908 KAMLESH BAIGA 00415 SBIN0009259 3360 3360 Processed 12/05/2023 643020892 KAMLESHBAIGA (000000)
49 PALI MP-40-003-019-003/396
(KUSAMAHA KHURD) 		1740003019NRG24260420230011437 27/04/2023 RAMASHANKAR PATEL 1740003019WL000908 RAMASHANKAR PATEL 00415 SBIN0009259 3360 3360 Processed 12/05/2023 643020892 RAMASHANKARPATEL (000000)
50 PALI MP-40-003-019-003/396
(KUSAMAHA KHURD) 		1740003019NRG24260420230011438 27/04/2023 SATI PATEL 1740003019WL000908 SATI PATEL 00415 SBIN0009259 3360 3360 Processed 12/05/2023 643020892 SATIPATEL (000000)
51 PALI MP-40-003-019-003/413
(KUSAMAHA KHURD) 		1740003019NRG24260420230011439 27/04/2023 TEKLAL BAIGA 1740003019WL000908 TEKLAL BAIGA 00415 SBIN0009259 3360 3360 Processed 12/05/2023 643020892 TEKLALBAIGA (000000)
52 PALI MP-40-003-029-001/14
(PAHDIHA) 		1740003000NRG24270420230012155 27/04/2023 DINA DAYAL 1740003WL000965 DINA DAYAL 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 DINADAYAL (000000)
53 PALI MP-40-003-029-001/17
(PAHDIHA) 		1740003000NRG24270420230012156 27/04/2023 meena khairwar 1740003WL000965 meena khairwar 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 meenakhairwar (000000)
54 PALI MP-40-003-029-001/425
(PAHDIHA) 		1740003000NRG24270420230012164 27/04/2023 gudiya 1740003WL000965 gudiya 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 gudiya (000000)
55 PALI MP-40-003-029-001/426
(PAHDIHA) 		1740003000NRG24270420230012166 27/04/2023 Sukhmanti 1740003WL000965 Sukhmanti 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 Sukhmanti (000000)
56 PALI MP-40-003-029-001/48
(PAHDIHA) 		1740003000NRG24270420230012168 27/04/2023 gorelal 1740003WL000965 gorelal 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 gorelal (000000)
57 PALI MP-40-003-029-001/51
(PAHDIHA) 		1740003000NRG24270420230012171 27/04/2023 Gulli bai 1740003WL000965 Gulli bai 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 Gullibai (000000)
58 PALI MP-40-003-029-001/549
(PAHDIHA) 		1740003000NRG24270420230012172 27/04/2023 RAJA 1740003WL000965 RAJA 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 RAJA (000000)
59 PALI MP-40-003-029-001/63
(PAHDIHA) 		1740003000NRG24270420230012181 27/04/2023 KAMTA 1740003WL000965 KAMTA 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 KAMTA (000000)
60 PALI MP-40-003-029-001/69
(PAHDIHA) 		1740003000NRG24270420230012183 27/04/2023 Munni Bai 1740003WL000965 Munni Bai 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 MunniBai (000000)
61 PALI MP-40-003-029-001/85
(PAHDIHA) 		1740003000NRG24270420230012187 27/04/2023 CHOTI BAI 1740003WL000965 CHOTI BAI 00415 SBIN0009259 1200 1200 Processed 12/05/2023 643020892 CHOTIBAI (000000)
62 PALI MP-40-003-029-002/117
(PAHDIHA) 		1740003000NRG24270420230012192 27/04/2023 NAN BAI 1740003WL000965 NAN BAI 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 NANBAI (000000)
63 PALI MP-40-003-029-002/198
(PAHDIHA) 		1740003000NRG24270420230012199 27/04/2023 sundariya bai 1740003WL000965 sundariya bai 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 sundariyabai (000000)
64 PALI MP-40-003-029-002/209
(PAHDIHA) 		1740003000NRG24270420230012202 27/04/2023 santi bai 1740003WL000965 santi bai 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 santibai (000000)
65 PALI MP-40-003-029-002/407
(PAHDIHA) 		1740003000NRG24270420230012207 27/04/2023 Vijay Singh 1740003WL000965 Vijay Singh 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 VijaySingh (000000)
66 PALI MP-40-003-029-002/408
(PAHDIHA) 		1740003000NRG24270420230012208 27/04/2023 nanbai 1740003WL000965 nanbai 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 nanbai (000000)
67 PALI MP-40-003-029-002/496
(PAHDIHA) 		1740003000NRG24270420230012212 27/04/2023 AARTI BAI 1740003WL000965 AARTI BAI 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 AARTIBAI (000000)
68 PALI MP-40-003-029-003/753
(PAHDIHA) 		1740003000NRG24270420230012237 27/04/2023 ramjiyan baiga 1740003WL000965 ramjiyan baiga 00415 SBIN0009259 1400 1400 Processed 12/05/2023 643020892 ramjiyanbaiga (000000)
SubTotal 56000 56000
69 PALI MP-40-003-016-003/436
(KATHAI) 		1740003016NRG24270420230011924 27/04/2023 Kiranpal baiga 1740003016WL000955 Kiranpal baiga 00415 SBIN0012188 2400 2400 Processed 12/05/2023 643020892 Kiranpalbaiga (000000)
70 PALI MP-40-003-016-003/436
(KATHAI) 		1740003016NRG24270420230011923 27/04/2023 Rajkumari baiga 1740003016WL000955 Rajkumari baiga 00415 SBIN0012188 2400 2400 Processed 12/05/2023 643020892 Rajkumaribaiga (000000)
SubTotal 4800 4800
71 PALI MP-40-003-029-003/852
(PAHDIHA) 		1740003000NRG24270420230012241 27/04/2023 ramkumar 1740003WL000965 ramkumar 00462 UCBA0003078 1400 1400 Processed 12/05/2023 643020892 ramkumar (000000)
SubTotal 1400 1400
72 PALI MP-40-003-029-003/737
(PAHDIHA) 		1740003000NRG24270420230012235 27/04/2023 ajay baiga 1740003WL000965 ajay baiga 00532 CBIN0R20002 1400 1400 Processed 12/05/2023 643020892 ajaybaiga (000000)
73 PALI MP-40-003-029-003/737
(PAHDIHA) 		1740003000NRG24270420230012236 27/04/2023 ranu baiga 1740003WL000965 ranu baiga 00532 CBIN0R20002 1400 1400 Processed 12/05/2023 643020892 ranubaiga (000000)
SubTotal 2800 2800
74 PALI MP-40-003-001-002/356
(AMILIHA) 		1740003000NRG24270420230012246 27/04/2023 savitri 1740003WL000968 savitri 00666 IDFB0041381 1400 1400 Processed 12/05/2023 643020892 savitri (000000)
75 PALI MP-40-003-001-002/377
(AMILIHA) 		1740003000NRG24270420230012248 27/04/2023 dua 1740003WL000968 dua 00666 IDFB0041381 1400 1400 Rejected 12/05/2023 643020892 No Such Account
SubTotal 2800 2800
76 PALI MP-40-003-012-002/1090-A
(GHUNGHUTI) 		1740003000NRG24270420230012253 27/04/2023 pyarelal sen 1740003WL000970 pyarelal sen 00697 BKID0MG1532 2800 2800 Processed 12/05/2023 643020892 pyarelalsen (000000)
77 PALI MP-40-003-012-004/81
(GHUNGHUTI) 		1740003000NRG24270420230012254 27/04/2023 BABLU 1740003WL000970 BABLU 00697 BKID0MG1532 2800 2800 Processed 12/05/2023 643020892 BABLU (000000)
SubTotal 5600 5600
78 PALI MP-40-003-029-002/531
(PAHDIHA) 		1740003000NRG24270420230012214 27/04/2023 Heeravati singh 1740003WL000965 Heeravati singh 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643020892 Heeravatisingh (000000)
79 PALI MP-40-003-029-003/612-A
(PAHDIHA) 		1740003000NRG24270420230012233 27/04/2023 narender yadav 1740003WL000965 narender yadav 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643020892 narenderyadav (000000)
SubTotal 2800 2800
Total 127342 127342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_270423FTO_20860 Bank of Baroda BARB0VJSDOL SHAHDOL 1400
2 PALI MP1740003_270423FTO_20860 Central Bank Of India CBIN0280787 SHAHDOL 4200
3 PALI MP1740003_270423FTO_20860 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 6732
4 PALI MP1740003_270423FTO_20860 Central Bank Of India CBIN0282133 SOHAGPUR 16786
5 PALI MP1740003_270423FTO_20860 Central Bank Of India CBIN0282749 SUNDER DADAR 2800
6 PALI MP1740003_270423FTO_20860 Indian Bank IDIB000S635 SHAHDOL 3360
7 PALI MP1740003_270423FTO_20860 Punjab National Bank PUNB0660000 SHAHDOL 2940
8 PALI MP1740003_270423FTO_20860 State Bank of India SBIN0000481 SHAHDOL 11524
9 PALI MP1740003_270423FTO_20860 State Bank of India SBIN0005495 MANPUR 1400
10 PALI MP1740003_270423FTO_20860 State Bank of India SBIN0009259 SHAHPUR 56000
11 PALI MP1740003_270423FTO_20860 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 4800
12 PALI MP1740003_270423FTO_20860 UCO Bank UCBA0003078 SHAHDOL 1400
13 PALI MP1740003_270423FTO_20860 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2800
14 PALI MP1740003_270423FTO_20860 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2800
15 PALI MP1740003_270423FTO_20860 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 5600
16 PALI MP1740003_270423FTO_20860 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 2800

Download In Excel