Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_100923APB_FTO_258894
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 NISARPUR MP-22-010-026-003/712
(Sisgaon) 		1722010000NRG24100920230379379 10/09/2023 DILEEP PARMAR 1722010WL040506 DILEEP PARMAR 00045 BARB0BARWAN 1547 1547 Processed 13/09/2023 178530639 DILEEPPARMAR BANK OF INDIA(508505)
SubTotal 1547 1547
2 NISARPUR MP-22-010-016-001/147-A
(Deshwalya) 		1722010000NRG24090920230378562 10/09/2023 lokesh 1722010WL040386 lokesh 00048 BKID0009803 1326 1326 Processed 13/09/2023 178530639 lokesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 NISARPUR MP-22-010-003-001/245-A
(Chiprata) 		1722010000NRG24100920230379822 10/09/2023 anita 1722010WL040589 anita 00048 BKID0009808 900 900 Processed 13/09/2023 178530639 anita STATE BANK OF INDIA(508548)
4 NISARPUR MP-22-010-016-001/123-A
(Deshwalya) 		1722010000NRG24090920230378557 10/09/2023 Hansha 1722010WL040386 Hansha 00048 BKID0009808 1326 1326 Processed 13/09/2023 178530639 Hansha BANK OF INDIA(508505)
5 NISARPUR MP-22-010-016-001/124-A
(Deshwalya) 		1722010000NRG24090920230378558 10/09/2023 Akhilesh 1722010WL040386 Akhilesh 00048 BKID0009808 1326 1326 Processed 13/09/2023 178530639 Akhilesh BANK OF INDIA(508505)
6 NISARPUR MP-22-010-016-001/124-A
(Deshwalya) 		1722010000NRG24090920230378559 10/09/2023 Dipika 1722010WL040386 Dipika 00048 BKID0009808 1326 1326 Processed 13/09/2023 178530639 Dipika BANK OF INDIA(508505)
7 NISARPUR MP-22-010-016-001/125-A
(Deshwalya) 		1722010000NRG24090920230378561 10/09/2023 priyankaPrajapat 1722010WL040386 priyankaPrajapat 00048 BKID0009808 1326 1326 Processed 13/09/2023 178530639 priyankaPrajapat BANK OF BARODA(606985)
8 NISARPUR MP-22-010-016-001/141-A
(Deshwalya) 		1722010000NRG24090920230378564 10/09/2023 lakhan 1722010WL040387 lakhan 00048 BKID0009808 1547 1547 Processed 13/09/2023 178530639 lakhan BANK OF INDIA(508505)
9 NISARPUR MP-22-010-016-001/229-D
(Deshwalya) 		1722010000NRG24090920230378563 10/09/2023 ajay 1722010WL040386 ajay 00048 BKID0009808 1326 1326 Processed 13/09/2023 178530639 ajay BANK OF INDIA(508505)
10 NISARPUR MP-22-010-020-001/172
(Lingwa) 		1722010000NRG24090920230379215 10/09/2023 Sukhiya 1722010WL040477 Sukhiya 00048 BKID0009808 663 663 Processed 13/09/2023 178530639 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
11 NISARPUR MP-22-010-025-001/191-C
(Konda) 		1722010000NRG24090920230378911 10/09/2023 DITU 1722010WL040435 DITU 00048 BKID0009808 1105 1105 Processed 13/09/2023 178530639 DITU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NISARPUR MP-22-010-025-001/191-C
(Konda) 		1722010000NRG24090920230378910 10/09/2023 Ditu 1722010WL040435 Ditu 00048 BKID0009808 1105 1105 Processed 13/09/2023 178530639 Ditu FINO PAYMENTS BANK LTD(608001)
13 NISARPUR MP-22-010-025-001/249-B
(Konda) 		1722010000NRG24090920230378912 10/09/2023 Sunil 1722010WL040435 Sunil 00048 BKID0009808 1105 1105 Processed 13/09/2023 178530639 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
14 NISARPUR MP-22-010-025-001/362-C
(Konda) 		1722010000NRG24090920230378922 10/09/2023 nilesh lakshman 1722010WL040435 nilesh lakshman 00048 BKID0009808 1105 1105 Processed 13/09/2023 178530639 nileshlakshman FINO PAYMENTS BANK LTD(608001)
15 NISARPUR MP-22-010-026-002/15
(Sisgaon) 		1722010000NRG24100920230379375 10/09/2023 SONA 1722010WL040506 SONA 00048 BKID0009808 1547 1547 Processed 13/09/2023 178530639 SONA BANK OF INDIA(508505)
SubTotal 15707 15707
16 NISARPUR MP-22-010-026-005/524
(Sisgaon) 		1722010000NRG24100920230379381 10/09/2023 ANAND 1722010WL040506 ANAND 00048 BKID0009821 1547 1547 Processed 13/09/2023 178530639 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 NISARPUR MP-22-010-016-001/229-A
(Deshwalya) 		1722010000NRG24090920230378566 10/09/2023 ghanshyam kag 1722010WL040387 ghanshyam kag 00152 HDFC0001056 1547 1547 Processed 13/09/2023 178530639 ghanshyamkag INDIA POST PAYMENTS BANK LIMITED(508528)
18 NISARPUR MP-22-010-016-001/229-A
(Deshwalya) 		1722010000NRG24090920230378565 10/09/2023 ghanshyam kag 1722010WL040387 ghanshyam kag 00152 HDFC0001056 1547 1547 Processed 13/09/2023 178530639 ghanshyamkag STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 NISARPUR MP-22-010-026-003/674
(Sisgaon) 		1722010000NRG24100920230379377 10/09/2023 KAILASH GOSWAMI 1722010WL040506 KAILASH GOSWAMI 00165 IBKL0001323 1547 1547 Processed 13/09/2023 178530639 KAILASHGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
20 NISARPUR MP-22-010-026-003/676
(Sisgaon) 		1722010000NRG24100920230379378 10/09/2023 KAMALGEER 1722010WL040506 KAMALGEER 00165 IBKL0001323 1547 1547 Processed 13/09/2023 178530639 KAMALGEER IDBI BANK(607095)
SubTotal 3094 3094
21 NISARPUR MP-22-010-026-005/679
(Sisgaon) 		1722010000NRG24100920230379383 10/09/2023 JAGRATI 1722010WL040506 JAGRATI 00176 IDIB000B134 1547 1547 Processed 14/09/2023 178530639 JAGRATI INDIAN BANK(607105)
SubTotal 1547 1547
22 NISARPUR MP-22-010-020-001/172
(Lingwa) 		1722010000NRG24090920230379214 10/09/2023 mahadev 1722010WL040477 mahadev 00415 SBIN0012156 663 663 Processed 13/09/2023 178530639 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
23 NISARPUR MP-22-010-025-001/101-A
(Konda) 		1722010000NRG24090920230378909 10/09/2023 Jagadish 1722010WL040435 Jagadish 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 Jagadish FINO PAYMENTS BANK LTD(608001)
24 NISARPUR MP-22-010-025-001/249-C
(Konda) 		1722010000NRG24090920230378913 10/09/2023 pannaji 1722010WL040435 pannaji 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 pannaji FINO PAYMENTS BANK LTD(608001)
25 NISARPUR MP-22-010-025-001/271-C
(Konda) 		1722010000NRG24090920230378914 10/09/2023 KISHORE PUNAJI 1722010WL040435 KISHORE PUNAJI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 KISHOREPUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NISARPUR MP-22-010-025-001/274
(Konda) 		1722010000NRG24090920230378915 10/09/2023 HARI NANJI 1722010WL040435 HARI NANJI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 HARINANJI FINO PAYMENTS BANK LTD(608001)
27 NISARPUR MP-22-010-025-001/274-A
(Konda) 		1722010000NRG24090920230378916 10/09/2023 Sanjay 1722010WL040435 Sanjay 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 Sanjay FINO PAYMENTS BANK LTD(608001)
28 NISARPUR MP-22-010-025-001/280-B
(Konda) 		1722010000NRG24090920230378917 10/09/2023 Sunil 1722010WL040435 Sunil 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 Sunil FINO PAYMENTS BANK LTD(608001)
29 NISARPUR MP-22-010-025-001/282-A
(Konda) 		1722010000NRG24090920230378918 10/09/2023 santilal 1722010WL040435 santilal 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 santilal FINO PAYMENTS BANK LTD(608001)
30 NISARPUR MP-22-010-025-001/303-B
(Konda) 		1722010000NRG24090920230378919 10/09/2023 Babu 1722010WL040435 Babu 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 Babu AIRTEL PAYMENTS BANK LIMITED(990288)
31 NISARPUR MP-22-010-025-001/303-C
(Konda) 		1722010000NRG24090920230378920 10/09/2023 lakhan 1722010WL040435 lakhan 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 lakhan FINO PAYMENTS BANK LTD(608001)
32 NISARPUR MP-22-010-025-001/362-B
(Konda) 		1722010000NRG24090920230378921 10/09/2023 aakash 1722010WL040435 aakash 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 aakash FINO PAYMENTS BANK LTD(608001)
33 NISARPUR MP-22-010-025-001/363-B
(Konda) 		1722010000NRG24090920230378923 10/09/2023 santilal valaji 1722010WL040435 santilal valaji 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 santilalvalaji FINO PAYMENTS BANK LTD(608001)
34 NISARPUR MP-22-010-025-001/374-B
(Konda) 		1722010000NRG24090920230378924 10/09/2023 SOHAN PANNAJI 1722010WL040435 SOHAN PANNAJI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 SOHANPANNAJI FINO PAYMENTS BANK LTD(608001)
35 NISARPUR MP-22-010-025-001/377
(Konda) 		1722010000NRG24090920230378926 10/09/2023 Kanhaiyalal 1722010WL040435 Kanhaiyalal 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
36 NISARPUR MP-22-010-025-001/391-B
(Konda) 		1722010000NRG24090920230378927 10/09/2023 TIKAM MANGTAJI 1722010WL040435 TIKAM MANGTAJI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 TIKAMMANGTAJI FINO PAYMENTS BANK LTD(608001)
37 NISARPUR MP-22-010-025-001/723
(Konda) 		1722010000NRG24090920230378928 10/09/2023 Raju 1722010WL040435 Raju 00688 FINO0001446 1105 1105 Processed 13/09/2023 178530639 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
38 NISARPUR MP-22-010-003-001/78
(Chiprata) 		1722010000NRG24100920230379825 10/09/2023 suraj bai 1722010WL040589 suraj bai 00697 BKID0MG6011 900 900 Processed 13/09/2023 178530639 surajbai NARMADA JHABUA GRAMIN BANK(508515)
39 NISARPUR MP-22-010-003-001/78-B
(Chiprata) 		1722010000NRG24100920230379826 10/09/2023 santilal 1722010WL040589 santilal 00697 BKID0MG6011 900 900 Processed 13/09/2023 178530639 santilal NARMADA JHABUA GRAMIN BANK(508515)
40 NISARPUR MP-22-010-004-002/99-A
(Bhesalay) 		1722010000NRG24090920230377750 10/09/2023 sdvs 1722010WL040319 sdvs 00697 BKID0MG6011 1025 1025 Processed 13/09/2023 178530639 sdvs NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2825 2825
41 NISARPUR MP-22-010-020-001/162
(Lingwa) 		1722010000NRG24090920230379213 10/09/2023 govind 1722010WL040477 govind 00697 BKID0MG6069 663 663 Processed 13/09/2023 178530639 govind NARMADA JHABUA GRAMIN BANK(508515)
42 NISARPUR MP-22-010-020-001/162
(Lingwa) 		1722010000NRG24090920230379212 10/09/2023 GOVIND 1722010WL040477 GOVIND 00697 BKID0MG6069 663 663 Processed 13/09/2023 178530639 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
43 NISARPUR MP-22-010-020-001/173
(Lingwa) 		1722010000NRG24090920230379217 10/09/2023 asharam 1722010WL040477 asharam 00697 BKID0MG6069 442 442 Processed 13/09/2023 178530639 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
44 NISARPUR MP-22-010-020-001/173
(Lingwa) 		1722010000NRG24090920230379216 10/09/2023 asharam 1722010WL040477 asharam 00697 BKID0MG6069 663 663 Processed 13/09/2023 178530639 asharam BANK OF INDIA(508505)
45 NISARPUR MP-22-010-026-005/679
(Sisgaon) 		1722010000NRG24100920230379382 10/09/2023 RAVI 1722010WL040506 RAVI 00697 BKID0MG6069 1547 1547 Processed 13/09/2023 178530639 RAVI IDBI BANK(607095)
SubTotal 3978 3978
46 NISARPUR MP-22-010-020-001/189
(Lingwa) 		1722010000NRG24090920230379218 10/09/2023 Raj Aryan manohar shinde 1722010WL040477 Raj Aryan manohar shinde 00697 BKID0MG6079 663 663 Processed 13/09/2023 178530639 RajAryanmanoharshinde NARMADA JHABUA GRAMIN BANK(508515)
47 NISARPUR MP-22-010-026-003/438
(Sisgaon) 		1722010000NRG24100920230379376 10/09/2023 BHARATSINGH 1722010WL040506 BHARATSINGH 00697 BKID0MG6079 1547 1547 Processed 13/09/2023 178530639 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 NISARPUR MP-22-010-026-003/713
(Sisgaon) 		1722010000NRG24100920230379380 10/09/2023 JHAMU BAI 1722010WL040506 JHAMU BAI 00697 BKID0MG6079 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
49 NISARPUR MP-22-010-003-001/128-A
(Chiprata) 		1722010000NRG24100920230379821 10/09/2023 HAMIR SIKDAR 1722010WL040589 HAMIR SIKDAR 00697 BKID0MG6080 900 900 Processed 13/09/2023 178530639 HAMIRSIKDAR BANK OF INDIA(508505)
50 NISARPUR MP-22-010-003-001/245-A
(Chiprata) 		1722010000NRG24100920230379823 10/09/2023 reshambai 1722010WL040589 reshambai 00697 BKID0MG6080 900 900 Processed 13/09/2023 178530639 reshambai NARMADA JHABUA GRAMIN BANK(508515)
51 NISARPUR MP-22-010-004-002/107
(Bhesalay) 		1722010000NRG24090920230377728 10/09/2023 KELASH 1722010WL040319 KELASH 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 KELASH STATE BANK OF INDIA(508548)
52 NISARPUR MP-22-010-004-002/121
(Bhesalay) 		1722010000NRG24090920230377729 10/09/2023 MAGAN 1722010WL040319 MAGAN 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 MAGAN BANK OF BARODA(606985)
53 NISARPUR MP-22-010-004-002/154
(Bhesalay) 		1722010000NRG24090920230377733 10/09/2023 Budiya 1722010WL040319 Budiya 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 Budiya NARMADA JHABUA GRAMIN BANK(508515)
54 NISARPUR MP-22-010-004-002/154
(Bhesalay) 		1722010000NRG24090920230377732 10/09/2023 budiya 1722010WL040319 budiya 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 budiya STATE BANK OF INDIA(508548)
55 NISARPUR MP-22-010-004-002/175-A
(Bhesalay) 		1722010000NRG24090920230377737 10/09/2023 SOHAN 1722010WL040319 SOHAN 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
56 NISARPUR MP-22-010-004-002/175-A
(Bhesalay) 		1722010000NRG24090920230377736 10/09/2023 SOHAN 1722010WL040319 SOHAN 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
57 NISARPUR MP-22-010-004-002/175-B
(Bhesalay) 		1722010000NRG24090920230377739 10/09/2023 MAHESH 1722010WL040319 MAHESH 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
58 NISARPUR MP-22-010-004-002/175-B
(Bhesalay) 		1722010000NRG24090920230377738 10/09/2023 MAHESH 1722010WL040319 MAHESH 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
59 NISARPUR MP-22-010-004-002/176-A
(Bhesalay) 		1722010000NRG24090920230377741 10/09/2023 PARBHU 1722010WL040319 PARBHU 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 PARBHU BANK OF INDIA(508505)
60 NISARPUR MP-22-010-004-002/176-A
(Bhesalay) 		1722010000NRG24090920230377740 10/09/2023 pravo 1722010WL040319 pravo 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 pravo NARMADA JHABUA GRAMIN BANK(508515)
61 NISARPUR MP-22-010-004-002/216-A
(Bhesalay) 		1722010000NRG24090920230377745 10/09/2023 HAJRIBAI 1722010WL040319 HAJRIBAI 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 HAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 NISARPUR MP-22-010-004-002/216-A
(Bhesalay) 		1722010000NRG24090920230377744 10/09/2023 VIKRAM 1722010WL040319 VIKRAM 00697 BKID0MG6080 1105 1105 Processed 13/09/2023 178530639 VIKRAM FINO PAYMENTS BANK LTD(608001)
63 NISARPUR MP-22-010-004-002/76-A
(Bhesalay) 		1722010000NRG24090920230377749 10/09/2023 JETENDRA 1722010WL040319 JETENDRA 00697 BKID0MG6080 1025 1025 Processed 13/09/2023 178530639 JETENDRA STATE BANK OF INDIA(508548)
64 NISARPUR MP-22-010-004-002/76-A
(Bhesalay) 		1722010000NRG24090920230377748 10/09/2023 JETENDRA 1722010WL040319 JETENDRA 00697 BKID0MG6080 1025 1025 Processed 13/09/2023 178530639 JETENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17110 17110
65 NISARPUR MP-22-010-004-002/128
(Bhesalay) 		1722010000NRG24090920230377731 10/09/2023 sohan 1722010WL040319 sohan 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178530639 sohan NARMADA JHABUA GRAMIN BANK(508515)
66 NISARPUR MP-22-010-004-002/128
(Bhesalay) 		1722010000NRG24090920230377730 10/09/2023 sohan 1722010WL040319 sohan 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178530639 sohan NARMADA JHABUA GRAMIN BANK(508515)
67 NISARPUR MP-22-010-004-002/154-A
(Bhesalay) 		1722010000NRG24090920230377735 10/09/2023 PUNAM 1722010WL040319 PUNAM 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178530639 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
68 NISARPUR MP-22-010-004-002/179-A
(Bhesalay) 		1722010000NRG24090920230377743 10/09/2023 ganesh 1722010WL040319 ganesh 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178530639 ganesh NARMADA JHABUA GRAMIN BANK(508515)
69 NISARPUR MP-22-010-016-001/383-A
(Deshwalya) 		1722010000NRG24090920230378568 10/09/2023 Kamal 1722010WL040387 Kamal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178530639 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
70 NISARPUR MP-22-010-016-001/383-A
(Deshwalya) 		1722010000NRG24090920230378567 10/09/2023 Kamal 1722010WL040387 Kamal 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178530639 Kamal NARMADA JHABUA GRAMIN BANK(508515)
71 NISARPUR MP-22-010-016-001/383-B
(Deshwalya) 		1722010000NRG24090920230378570 10/09/2023 mahendra 1722010WL040387 mahendra 00697 BKID0NAMRGB 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
72 NISARPUR MP-22-010-016-001/383-B
(Deshwalya) 		1722010000NRG24090920230378569 10/09/2023 mahendra 1722010WL040387 mahendra 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178530639 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 82936 82936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_100923APB_FTO_258894 Bank of Baroda BARB0BARWAN BARWANI 1547
2 NISARPUR MP1722010_100923APB_FTO_258894 Bank of India BKID0009803 KUKSHI 1326
3 NISARPUR MP1722010_100923APB_FTO_258894 Bank of India BKID0009808 NISARPUR 15707
4 NISARPUR MP1722010_100923APB_FTO_258894 Bank of India BKID0009821 SINGHANA 1547
5 NISARPUR MP1722010_100923APB_FTO_258894 HDFC bank HDFC0001056 SUSARI 3094
6 NISARPUR MP1722010_100923APB_FTO_258894 IDBI Bank IBKL0001323 BARWANI 3094
7 NISARPUR MP1722010_100923APB_FTO_258894 Indian Bank IDIB000B134 BARWANI 1547
8 NISARPUR MP1722010_100923APB_FTO_258894 State Bank of India SBIN0012156 KUKSHI 663
9 NISARPUR MP1722010_100923APB_FTO_258894 Fino Payments Bank Ltd FINO0001446 MP RO 16575
10 NISARPUR MP1722010_100923APB_FTO_258894 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 2825
11 NISARPUR MP1722010_100923APB_FTO_258894 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 3978
12 NISARPUR MP1722010_100923APB_FTO_258894 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 3757
13 NISARPUR MP1722010_100923APB_FTO_258894 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 17110
14 NISARPUR MP1722010_100923APB_FTO_258894 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 10166

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