Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_121023APB_FTO_315343
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-32-001-009-001/354
(PAGDHAL) 		1732001009NRG24121020230077479 12/10/2023 Vinod malviya 1732001009WL015691 Vinod malviya 00045 BARB0SEOMAL 1105 1105 Processed 08/11/2023 285387734 Vinodmalviya BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-038-001/9-A
(BHILADIYAKALA) 		1732001038NRG24111020230077164 12/10/2023 Pradeep 1732001038WL015596 Pradeep 00045 BARB0SEOMAL 663 663 Processed 08/11/2023 285387734 Pradeep ICICI BANK LTD(508534)
3 SEONI MALWA MP-32-001-044-001/322
(THUA) 		1732001044NRG24121020230077402 12/10/2023 ANKIT SINGH LOWANSHI 1732001044WL015670 ANKIT SINGH LOWANSHI 00045 BARB0SEOMAL 1105 1105 Processed 08/11/2023 285387734 ANKITSINGHLOWANSHI STATE BANK OF INDIA(508548)
4 SEONI MALWA MP-32-001-093-001/208-A
(HARPALPUR) 		1732001093NRG24121020230077533 12/10/2023 RAJESH KUMAR 1732001093WL015716 RAJESH KUMAR 00045 BARB0SEOMAL 221 221 Processed 08/11/2023 285387734 RAJESHKUMAR BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-093-001/209
(HARPALPUR) 		1732001093NRG24121020230077534 12/10/2023 balram yadav 1732001093WL015716 balram yadav 00045 BARB0SEOMAL 221 221 Processed 08/11/2023 285387734 balramyadav BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-093-002/125
(HARPALPUR) 		1732001093NRG24121020230077535 12/10/2023 NANAKRAM 1732001093WL015716 NANAKRAM 00045 BARB0SEOMAL 221 221 Processed 08/11/2023 285387734 NANAKRAM PUNJAB NATIONAL BANK(508568)
7 SEONI MALWA MP-32-001-093-002/222
(HARPALPUR) 		1732001093NRG24121020230077537 12/10/2023 ajay singh 1732001093WL015716 ajay singh 00045 BARB0SEOMAL 221 221 Processed 08/11/2023 285387734 ajaysingh CENTRAL BANK OF INDIA(607115)
8 SEONI MALWA MP-32-001-093-002/225
(HARPALPUR) 		1732001093NRG24121020230077538 12/10/2023 shatian singh 1732001093WL015716 shatian singh 00045 BARB0SEOMAL 221 221 Processed 08/11/2023 285387734 shatiansingh BANK OF BARODA(606985)
SubTotal 3978 3978
9 SEONI MALWA MP-32-001-044-001/210
(THUA) 		1732001044NRG24121020230077401 12/10/2023 aayush lowanshi 1732001044WL015670 aayush lowanshi 00048 BKID0009039 1105 1105 Processed 08/11/2023 285387734 aayushlowanshi BANK OF INDIA(508505)
SubTotal 1105 1105
10 SEONI MALWA MP-32-001-030-001/180
(SOMALWADA) 		1732001030NRG24111020230077154 12/10/2023 NANDKISHOR SO SHANKARLAL 1732001030WL015593 NANDKISHOR SO SHANKARLAL 00048 BKID0009080 1547 1547 Processed 08/11/2023 285387734 NANDKISHORSOSHANKARLAL BANK OF INDIA(508505)
11 SEONI MALWA MP-32-001-079-002/255
(KHUTWASA) 		1732001061NRG24121020230077468 12/10/2023 MAMTA BAI 1732001061WL015688 MAMTA BAI 00048 BKID0009080 1105 1105 Processed 08/11/2023 285387734 MAMTABAI BANK OF INDIA(508505)
SubTotal 2652 2652
12 SEONI MALWA MP-32-001-059-001/4-B
(PIPALGOTA) 		1732001000NRG24121020230077451 12/10/2023 SURESH 1732001WL015684 SURESH 00078 CNRB0006152 221 221 Processed 08/11/2023 285387734 SURESH STATE BANK OF INDIA(508548)
SubTotal 221 221
13 SEONI MALWA MP-32-001-009-001/260
(PAGDHAL) 		1732001009NRG24121020230077474 12/10/2023 MUKESH 1732001009WL015691 MUKESH 00089 CBIN0283381 1105 1105 Processed 08/11/2023 285387734 MUKESH STATE BANK OF INDIA(508548)
14 SEONI MALWA MP-32-001-009-001/320
(PAGDHAL) 		1732001009NRG24121020230077476 12/10/2023 ramdas nagre 1732001009WL015691 ramdas nagre 00089 CBIN0283381 1105 1105 Processed 08/11/2023 285387734 ramdasnagre JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
15 SEONI MALWA MP-32-001-009-001/336
(PAGDHAL) 		1732001009NRG24121020230077477 12/10/2023 kshama bai 1732001009WL015691 kshama bai 00089 CBIN0283381 1105 1105 Processed 08/11/2023 285387734 kshamabai CENTRAL BANK OF INDIA(607115)
16 SEONI MALWA MP-32-001-009-001/346
(PAGDHAL) 		1732001009NRG24121020230077478 12/10/2023 mohan lal malviya 1732001009WL015691 mohan lal malviya 00089 CBIN0283381 1105 1105 Processed 08/11/2023 285387734 mohanlalmalviya NARMADA JHABUA GRAMIN BANK(508515)
17 SEONI MALWA MP-32-001-009-001/363
(PAGDHAL) 		1732001009NRG24121020230077480 12/10/2023 neha dhurve 1732001009WL015691 neha dhurve 00089 CBIN0283381 884 884 Processed 08/11/2023 285387734 nehadhurve CENTRAL BANK OF INDIA(607115)
18 SEONI MALWA MP-32-001-009-001/410
(PAGDHAL) 		1732001009NRG24121020230077483 12/10/2023 Durgesh uikey 1732001009WL015691 Durgesh uikey 00089 CBIN0283381 884 884 Processed 08/11/2023 285387734 Durgeshuikey CENTRAL BANK OF INDIA(607115)
19 SEONI MALWA MP-32-001-009-001/77-A
(PAGDHAL) 		1732001009NRG24121020230077486 12/10/2023 Mangal bhalavi 1732001009WL015691 Mangal bhalavi 00089 CBIN0283381 1105 1105 Processed 08/11/2023 285387734 Mangalbhalavi IDFC BANK LIMITED(608117)
20 SEONI MALWA MP-32-001-046-001/371
(BHARLAY) 		1732001046NRG24121020230077540 12/10/2023 Atul 1732001046WL015717 Atul 00089 CBIN0283381 221 221 Processed 08/11/2023 285387734 Atul CENTRAL BANK OF INDIA(607115)
21 SEONI MALWA MP-32-001-046-001/497
(BHARLAY) 		1732001046NRG24121020230077542 12/10/2023 Basu bai Lowanshi 1732001046WL015717 Basu bai Lowanshi 00089 CBIN0283381 221 221 Processed 08/11/2023 285387734 BasubaiLowanshi CENTRAL BANK OF INDIA(607115)
22 SEONI MALWA MP-32-001-093-002/221
(HARPALPUR) 		1732001093NRG24121020230077536 12/10/2023 nandkishore 1732001093WL015716 nandkishore 00089 CBIN0283381 221 221 Processed 08/11/2023 285387734 nandkishore CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 SEONI MALWA MP-32-001-009-001/17
(PAGDHAL) 		1732001009NRG24121020230077473 12/10/2023 UMEND SINGH 1732001009WL015691 UMEND SINGH 00354 PUNB0125800 1105 1105 Processed 08/11/2023 285387734 UMENDSINGH PUNJAB NATIONAL BANK(508568)
24 SEONI MALWA MP-32-001-024-001/323
(BHAMEDI) 		1732001024NRG24121020230077244 12/10/2023 Hareram 1732001024WL015616 Hareram 00354 PUNB0125800 1326 1326 Processed 08/11/2023 285387734 Hareram PUNJAB NATIONAL BANK(508568)
25 SEONI MALWA MP-32-001-024-001/347
(BHAMEDI) 		1732001024NRG24121020230077245 12/10/2023 BASANTI BAI MEHER 1732001024WL015616 BASANTI BAI MEHER 00354 PUNB0125800 1326 1326 Processed 08/11/2023 285387734 BASANTIBAIMEHER PUNJAB NATIONAL BANK(508568)
26 SEONI MALWA MP-32-001-038-001/202
(BHILADIYAKALA) 		1732001038NRG24111020230077162 12/10/2023 ANIL KUMAR 1732001038WL015596 ANIL KUMAR 00354 PUNB0125800 221 221 Processed 08/11/2023 285387734 ANILKUMAR ICICI BANK LTD(508534)
SubTotal 3978 3978
27 SEONI MALWA MP-32-001-009-001/382
(PAGDHAL) 		1732001009NRG24121020230077481 12/10/2023 kishorilal 1732001009WL015691 kishorilal 00415 SBIN0000479 884 884 Processed 08/11/2023 285387734 kishorilal IDFC BANK LIMITED(608117)
28 SEONI MALWA MP-32-001-009-001/418-A
(PAGDHAL) 		1732001009NRG24121020230077484 12/10/2023 Maneesh Kumar Malviya 1732001009WL015691 Maneesh Kumar Malviya 00415 SBIN0000479 1105 1105 Processed 08/11/2023 285387734 ManeeshKumarMalviya STATE BANK OF INDIA(508548)
29 SEONI MALWA MP-32-001-038-001/189
(BHILADIYAKALA) 		1732001038NRG24111020230077160 12/10/2023 REWARAM 1732001038WL015596 REWARAM 00415 SBIN0000479 663 663 Processed 08/11/2023 285387734 REWARAM STATE BANK OF INDIA(508548)
30 SEONI MALWA MP-32-001-038-001/8-B
(BHILADIYAKALA) 		1732001038NRG24111020230077163 12/10/2023 SARANG YADAV 1732001038WL015596 SARANG YADAV 00415 SBIN0000479 663 663 Processed 08/11/2023 285387734 SARANGYADAV BANK OF BARODA(606985)
31 SEONI MALWA MP-32-001-044-003/332
(THUA) 		1732001044NRG24121020230077404 12/10/2023 Rajkuar Bhilala 1732001044WL015670 Rajkuar Bhilala 00415 SBIN0000479 1326 1326 Processed 08/11/2023 285387734 RajkuarBhilala STATE BANK OF INDIA(508548)
32 SEONI MALWA MP-32-001-059-001/99-C
(PIPALGOTA) 		1732001000NRG24121020230077454 12/10/2023 Tarasingh 1732001WL015684 Tarasingh 00415 SBIN0000479 221 221 Processed 08/11/2023 285387734 Tarasingh CENTRAL BANK OF INDIA(607115)
33 SEONI MALWA MP-32-001-059-001/99-C
(PIPALGOTA) 		1732001000NRG24121020230077453 12/10/2023 Tarasingh 1732001WL015684 Tarasingh 00415 SBIN0000479 221 221 Processed 08/11/2023 285387734 Tarasingh IDFC BANK LIMITED(608117)
SubTotal 5083 5083
34 SEONI MALWA MP-32-001-009-001/260
(PAGDHAL) 		1732001009NRG24121020230077475 12/10/2023 MANISHA 1732001009WL015691 MANISHA 00415 SBIN0002414 1105 1105 Processed 08/11/2023 285387734 MANISHA STATE BANK OF INDIA(508548)
35 SEONI MALWA MP-32-001-009-001/419
(PAGDHAL) 		1732001009NRG24121020230077485 12/10/2023 Amita yadav 1732001009WL015691 Amita yadav 00415 SBIN0002414 884 884 Processed 08/11/2023 285387734 Amitayadav STATE BANK OF INDIA(508548)
36 SEONI MALWA MP-32-001-009-001/77-A
(PAGDHAL) 		1732001009NRG24121020230077487 12/10/2023 Pooja bai 1732001009WL015691 Pooja bai 00415 SBIN0002414 1105 1105 Processed 08/11/2023 285387734 Poojabai STATE BANK OF INDIA(508548)
37 SEONI MALWA MP-32-001-084-002/32-D
(MALAPAT) 		1732001084NRG24121020230077450 12/10/2023 LAITA BAI EVANE 1732001084WL015683 LAITA BAI EVANE 00415 SBIN0002414 1326 1326 Processed 08/11/2023 285387734 LAITABAIEVANE STATE BANK OF INDIA(508548)
SubTotal 4420 4420
38 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24121020230077258 12/10/2023 RAJKUMAR 1732001003WL015622 RAJKUMAR 00415 SBIN0003755 221 221 Processed 08/11/2023 285387734 RAJKUMAR STATE BANK OF INDIA(508548)
39 SEONI MALWA MP-32-001-003-001/231
(VISONIKALA) 		1732001003NRG24121020230077259 12/10/2023 AKBAR KHA 1732001003WL015622 AKBAR KHA 00415 SBIN0003755 221 221 Processed 08/11/2023 285387734 AKBARKHA NARMADA JHABUA GRAMIN BANK(508515)
40 SEONI MALWA MP-32-001-003-001/580-A
(VISONIKALA) 		1732001000NRG24121020230077463 12/10/2023 AMRU MARSKOLE 1732001WL015686 AMRU MARSKOLE 00415 SBIN0003755 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SEONI MALWA MP-32-001-003-002/130
(VISONIKALA) 		1732001003NRG24121020230077260 12/10/2023 rajendra verma 1732001003WL015622 rajendra verma 00415 SBIN0003755 221 221 Processed 08/11/2023 285387734 rajendraverma STATE BANK OF INDIA(508548)
SubTotal 884 884
42 SEONI MALWA MP-32-001-019-001/107-A
(CHAUKAMAFI) 		1732001019NRG24121020230077179 12/10/2023 KRISHNAKUMAR 1732001019WL015599 KRISHNAKUMAR 00415 SBIN0030474 884 884 Processed 08/11/2023 285387734 KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
43 SEONI MALWA MP-32-001-046-001/159
(BHARLAY) 		1732001046NRG24121020230077539 12/10/2023 SANDIP KUMAR LODHA 1732001046WL015717 SANDIP KUMAR LODHA 00666 IDFB0041105 221 221 Processed 08/11/2023 285387734 SANDIPKUMARLODHA IDFC BANK LIMITED(608117)
44 SEONI MALWA MP-32-001-046-001/490
(BHARLAY) 		1732001046NRG24121020230077541 12/10/2023 vikash lowanshi 1732001046WL015717 vikash lowanshi 00666 IDFB0041105 221 221 Processed 08/11/2023 285387734 vikashlowanshi BANK OF BARODA(606985)
45 SEONI MALWA MP-32-001-046-001/502
(BHARLAY) 		1732001046NRG24121020230077544 12/10/2023 VIKAS LOUWANSHI 1732001046WL015717 VIKAS LOUWANSHI 00666 IDFB0041105 221 221 Processed 08/11/2023 285387734 VIKASLOUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
46 SEONI MALWA MP-32-001-009-001/406
(PAGDHAL) 		1732001009NRG24121020230077482 12/10/2023 Sunil kumar 1732001009WL015691 Sunil kumar 00666 IDFB0041106 884 884 Processed 08/11/2023 285387734 Sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
47 SEONI MALWA MP-32-001-019-001/107-A
(CHAUKAMAFI) 		1732001019NRG24121020230077178 12/10/2023 RAMBHAROS 1732001019WL015599 RAMBHAROS 00688 FINO0001001 884 884 Processed 08/11/2023 285387734 RAMBHAROS FINO PAYMENTS BANK LTD(608001)
48 SEONI MALWA MP-32-001-019-001/119
(CHAUKAMAFI) 		1732001019NRG24121020230077181 12/10/2023 MAHESH PRASAD TAVAR 1732001019WL015599 MAHESH PRASAD TAVAR 00688 FINO0001001 884 884 Processed 08/11/2023 285387734 MAHESHPRASADTAVAR FINO PAYMENTS BANK LTD(608001)
49 SEONI MALWA MP-32-001-019-001/120
(CHAUKAMAFI) 		1732001019NRG24111020230077152 12/10/2023 VIKAS 1732001019WL015592 VIKAS 00688 FINO0001001 663 663 Processed 08/11/2023 285387734 VIKAS FINO PAYMENTS BANK LTD(608001)
50 SEONI MALWA MP-32-001-019-001/2
(CHAUKAMAFI) 		1732001019NRG24111020230077153 12/10/2023 Heera Keer 1732001019WL015592 Heera Keer 00688 FINO0001001 663 663 Processed 08/11/2023 285387734 HeeraKeer FINO PAYMENTS BANK LTD(608001)
51 SEONI MALWA MP-32-001-019-001/216
(CHAUKAMAFI) 		1732001019NRG24121020230077183 12/10/2023 ashok uike 1732001019WL015601 ashok uike 00688 FINO0001001 442 442 Processed 08/11/2023 285387734 ashokuike FINO PAYMENTS BANK LTD(608001)
52 SEONI MALWA MP-32-001-019-001/317
(CHAUKAMAFI) 		1732001019NRG24121020230077182 12/10/2023 aanand 1732001019WL015600 aanand 00688 FINO0001001 442 442 Processed 08/11/2023 285387734 aanand FINO PAYMENTS BANK LTD(608001)
53 SEONI MALWA MP-32-001-019-001/322
(CHAUKAMAFI) 		1732001019NRG24121020230077184 12/10/2023 Archana Makole 1732001019WL015601 Archana Makole 00688 FINO0001001 442 442 Processed 08/11/2023 285387734 ArchanaMakole FINO PAYMENTS BANK LTD(608001)
54 SEONI MALWA MP-32-001-019-001/326
(CHAUKAMAFI) 		1732001019NRG24121020230077185 12/10/2023 raju 1732001019WL015601 raju 00688 FINO0001001 442 442 Processed 08/11/2023 285387734 raju FINO PAYMENTS BANK LTD(608001)
55 SEONI MALWA MP-32-001-046-001/499
(BHARLAY) 		1732001046NRG24121020230077543 12/10/2023 MAHESH KUMAR LODHA 1732001046WL015717 MAHESH KUMAR LODHA 00688 FINO0001001 221 221 Processed 08/11/2023 285387734 MAHESHKUMARLODHA FINO PAYMENTS BANK LTD(608001)
56 SEONI MALWA MP-32-001-059-002/11-D
(PIPALGOTA) 		1732001000NRG24121020230077455 12/10/2023 RAHUL 1732001WL015684 RAHUL 00688 FINO0001001 221 221 Processed 08/11/2023 285387734 RAHUL FINO PAYMENTS BANK LTD(608001)
57 SEONI MALWA MP-32-001-059-002/38-B
(PIPALGOTA) 		1732001000NRG24121020230077457 12/10/2023 AMARSINGH 1732001WL015684 AMARSINGH 00688 FINO0001001 221 221 Processed 08/11/2023 285387734 AMARSINGH FINO PAYMENTS BANK LTD(608001)
58 SEONI MALWA MP-32-001-059-002/58-B
(PIPALGOTA) 		1732001000NRG24121020230077459 12/10/2023 VINOD 1732001WL015684 VINOD 00688 FINO0001001 221 221 Processed 08/11/2023 285387734 VINOD STATE BANK OF INDIA(508548)
59 SEONI MALWA MP-32-001-059-002/7-D
(PIPALGOTA) 		1732001000NRG24121020230077460 12/10/2023 SANTOSH 1732001WL015684 SANTOSH 00688 FINO0001001 221 221 Processed 08/11/2023 285387734 SANTOSH FINO PAYMENTS BANK LTD(608001)
60 SEONI MALWA MP-32-001-061-001/85
(RATWADA) 		1732001061NRG24121020230077467 12/10/2023 SANDEEP RAJPUT 1732001061WL015688 SANDEEP RAJPUT 00688 FINO0001001 1105 1105 Processed 08/11/2023 285387734 SANDEEPRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
61 SEONI MALWA MP-32-001-015-001/191-B
(CHATARKHEDA) 		1732001000NRG24121020230077461 12/10/2023 KESAV SOLANKI 1732001WL015685 KESAV SOLANKI 00697 BKID0MG1036 442 442 Processed 08/11/2023 285387734 KESAVSOLANKI STATE BANK OF INDIA(508548)
62 SEONI MALWA MP-32-001-015-001/191-B
(CHATARKHEDA) 		1732001000NRG24121020230077462 12/10/2023 SANGEETA solanki 1732001WL015685 SANGEETA solanki 00697 BKID0MG1036 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
63 SEONI MALWA MP-32-001-059-001/41
(PIPALGOTA) 		1732001000NRG24121020230077452 12/10/2023 MADAR SINGH 1732001WL015684 MADAR SINGH 00697 BKID0MG1042 221 221 Processed 08/11/2023 285387734 MADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 SEONI MALWA MP-32-001-084-002/32-D
(MALAPAT) 		1732001084NRG24121020230077449 12/10/2023 RAJESH KUMAR EVNE 1732001084WL015683 RAJESH KUMAR EVNE 00697 BKID0MG1042 1326 1326 Processed 08/11/2023 285387734 RAJESHKUMAREVNE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 SEONI MALWA MP-32-001-019-001/117
(CHAUKAMAFI) 		1732001019NRG24121020230077180 12/10/2023 manu bai 1732001019WL015599 manu bai 00697 BKID0MG1045 884 884 Processed 08/11/2023 285387734 manubai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 43095 43095

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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_121023APB_FTO_315343 Bank of Baroda BARB0SEOMAL SEONI MALWA 3978
2 SEONI MALWA MP1732001_121023APB_FTO_315343 Bank of India BKID0009039 SEONI MALWA 1105
3 SEONI MALWA MP1732001_121023APB_FTO_315343 Bank of India BKID0009080 HIRENKHEDA 2652
4 SEONI MALWA MP1732001_121023APB_FTO_315343 Canara Bank CNRB0006152 SEONI MALWA 221
5 SEONI MALWA MP1732001_121023APB_FTO_315343 Central Bank Of India CBIN0283381 SEONI MALWA 7956
6 SEONI MALWA MP1732001_121023APB_FTO_315343 Punjab National Bank PUNB0125800 BANAPURA 3978
7 SEONI MALWA MP1732001_121023APB_FTO_315343 State Bank of India SBIN0000479 SEONI MALWA 5083
8 SEONI MALWA MP1732001_121023APB_FTO_315343 State Bank of India SBIN0002414 ADB SEONI MALWA 4420
9 SEONI MALWA MP1732001_121023APB_FTO_315343 State Bank of India SBIN0003755 SHEOPUR 663
10 SEONI MALWA MP1732001_121023APB_FTO_315343 State Bank of India SBIN0003755 SHIVPUR 221
11 SEONI MALWA MP1732001_121023APB_FTO_315343 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 884
12 SEONI MALWA MP1732001_121023APB_FTO_315343 IDFC Bank IDFB0041105 SEONI MALWA 663
13 SEONI MALWA MP1732001_121023APB_FTO_315343 IDFC Bank IDFB0041106 PAGDHAL- 884
14 SEONI MALWA MP1732001_121023APB_FTO_315343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
15 SEONI MALWA MP1732001_121023APB_FTO_315343 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 884
16 SEONI MALWA MP1732001_121023APB_FTO_315343 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1547
17 SEONI MALWA MP1732001_121023APB_FTO_315343 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 884

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