Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090723APB_FTO_156531
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-09-001-008-001/647
(DEORA BHAPATPUR) 		1709001008NRG24070720230185093 09/07/2023 Tirath Lal Kondar 1709001008WL014388 Tirath Lal Kondar 00048 BKID0009443 3315 3315 Processed 13/07/2023 843376665 TirathLalKondar MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-044-001/1986
(NAYAGAON) 		1709001044NRG24080720230187696 09/07/2023 CHUNNI 1709001044WL014530 CHUNNI 00048 BKID0009443 3060 3060 Processed 13/07/2023 843376665 CHUNNI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-048-001/761
(KHORA) 		1709001048NRG24070720230183937 09/07/2023 Gorelal 1709001048WL014288 Gorelal 00048 BKID0009443 3315 3315 Processed 13/07/2023 843376665 Gorelal STATE BANK OF INDIA(508548)
SubTotal 9690 9690
4 AJAIGARH MP-09-001-044-001/1983
(NAYAGAON) 		1709001044NRG24080720230187691 09/07/2023 DURGA PRASAD 1709001044WL014528 DURGA PRASAD 00089 CBIN0282718 2385 2385 Processed 13/07/2023 843376665 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-044-001/1993
(NAYAGAON) 		1709001044NRG24080720230187694 09/07/2023 RAJABAI LODH 1709001044WL014529 RAJABAI LODH 00089 CBIN0282718 3060 3060 Processed 13/07/2023 843376665 RAJABAILODH CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-044-001/1998
(NAYAGAON) 		1709001044NRG24080720230187704 09/07/2023 KAMLA SINGRAUL 1709001044WL014534 KAMLA SINGRAUL 00089 CBIN0282718 3315 3315 Processed 14/07/2023 843376665 KAMLASINGRAUL INDIAN BANK(607105)
7 AJAIGARH MP-09-001-044-001/238
(NAYAGAON) 		1709001044NRG24080720230187703 09/07/2023 vimlesh 1709001044WL014533 vimlesh 00089 CBIN0282718 2040 2040 Processed 13/07/2023 843376665 vimlesh CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-044-001/47-B
(NAYAGAON) 		1709001044NRG24080720230187701 09/07/2023 Rammillan 1709001044WL014532 Rammillan 00089 CBIN0282718 2040 2040 Processed 13/07/2023 843376665 Rammillan CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-044-001/471-A
(NAYAGAON) 		1709001044NRG24080720230187692 09/07/2023 KISHORA LODH 1709001044WL014528 KISHORA LODH 00089 CBIN0282718 2652 2652 Processed 13/07/2023 843376665 KISHORALODH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-044-001/471-A
(NAYAGAON) 		1709001044NRG24080720230187693 09/07/2023 RAMA LODH 1709001044WL014528 RAMA LODH 00089 CBIN0282718 2448 2448 Processed 13/07/2023 843376665 RAMALODH CENTRAL BANK OF INDIA(607115)
SubTotal 17940 17940
11 AJAIGARH MP-09-001-008-001/130-B
(DEORA BHAPATPUR) 		1709001008NRG24080720230187505 09/07/2023 Lakhan Lal 1709001008WL014519 Lakhan Lal 00176 IDIB000P566 3030 3030 Processed 13/07/2023 843376665 LakhanLal HDFC BANK LTD(607152)
SubTotal 3030 3030
12 AJAIGARH MP-09-001-008-001/796-B
(DEORA BHAPATPUR) 		1709001008NRG24080720230187523 09/07/2023 Badibahu Kondar 1709001008WL014522 Badibahu Kondar 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 BadibahuKondar STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-008-001/84
(DEORA BHAPATPUR) 		1709001008NRG24070720230185094 09/07/2023 Kaushilya Kondar 1709001008WL014388 Kaushilya Kondar 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 KaushilyaKondar MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-013-001/2
(KUNWARPUR) 		1709001013NRG24070720230185375 09/07/2023 BALKA 1709001013WL014412 BALKA 00415 SBIN0002817 1768 1768 Processed 13/07/2023 843376665 BALKA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/231
(KUNWARPUR) 		1709001013NRG24070720230185377 09/07/2023 MAYA PAL 1709001013WL014412 MAYA PAL 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 MAYAPAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/246
(KUNWARPUR) 		1709001013NRG24070720230185388 09/07/2023 VITTAN KHANGAR 1709001013WL014415 VITTAN KHANGAR 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 VITTANKHANGAR PUNJAB NATIONAL BANK(508568)
17 AJAIGARH MP-09-001-013-001/254
(KUNWARPUR) 		1709001013NRG24070720230185380 09/07/2023 RAMSAJIWAN 1709001013WL014413 RAMSAJIWAN 00415 SBIN0002817 1989 1989 Processed 13/07/2023 843376665 RAMSAJIWAN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/27
(KUNWARPUR) 		1709001013NRG24070720230185385 09/07/2023 BANDAR 1709001013WL014414 BANDAR 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 BANDAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/273
(KUNWARPUR) 		1709001013NRG24070720230185386 09/07/2023 SANDHYA DWIVEDI 1709001013WL014414 SANDHYA DWIVEDI 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376665 SANDHYADWIVEDI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/276
(KUNWARPUR) 		1709001013NRG24070720230185389 09/07/2023 Laxman Pal 1709001013WL014415 Laxman Pal 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 LaxmanPal STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/276
(KUNWARPUR) 		1709001013NRG24070720230185390 09/07/2023 PREMA PAL 1709001013WL014415 PREMA PAL 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 PREMAPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/308
(KUNWARPUR) 		1709001013NRG24070720230185381 09/07/2023 RAMNARAYAN 1709001013WL014413 RAMNARAYAN 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 RAMNARAYAN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/334
(KUNWARPUR) 		1709001013NRG24070720230185382 09/07/2023 PREMAPAL 1709001013WL014413 PREMAPAL 00415 SBIN0002817 2873 2873 Processed 13/07/2023 843376665 PREMAPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/42-A
(KUNWARPUR) 		1709001013NRG24070720230185378 09/07/2023 MANGIPANNALAL PAL 1709001013WL014412 MANGIPANNALAL PAL 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 MANGIPANNALALPAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG24070720230185387 09/07/2023 LALDEEVAN 1709001013WL014414 LALDEEVAN 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 LALDEEVAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/71-A
(KUNWARPUR) 		1709001013NRG24070720230185379 09/07/2023 RAMMILAN AHIRWAR 1709001013WL014412 RAMMILAN AHIRWAR 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-016-001/116
(PATHA) 		1709001016NRG24070720230184277 09/07/2023 Lokendra Singh Yadav 1709001016WL014318 Lokendra Singh Yadav 00415 SBIN0002817 3094 3094 Processed 13/07/2023 843376665 LokendraSinghYadav STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-016-001/202
(PATHA) 		1709001016NRG24070720230184253 09/07/2023 JANKI BAI 1709001016WL014309 JANKI BAI 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-016-001/224
(PATHA) 		1709001016NRG24070720230184259 09/07/2023 LAKHAN SINGH 1709001016WL014314 LAKHAN SINGH 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 LAKHANSINGH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-016-001/224
(PATHA) 		1709001016NRG24070720230184258 09/07/2023 LAKHAN SINGH 1709001016WL014314 LAKHAN SINGH 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 LAKHANSINGH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-016-001/247
(PATHA) 		1709001016NRG24070720230184251 09/07/2023 VINOD 1709001016WL014307 VINOD 00415 SBIN0002817 3094 3094 Processed 13/07/2023 843376665 VINOD STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-016-001/247
(PATHA) 		1709001016NRG24070720230184250 09/07/2023 VINOD 1709001016WL014307 VINOD 00415 SBIN0002817 3094 3094 Processed 13/07/2023 843376665 VINOD STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-016-001/257
(PATHA) 		1709001016NRG24070720230184245 09/07/2023 SUNDAR LAL KONDAR 1709001016WL014304 SUNDAR LAL KONDAR 00415 SBIN0002817 3094 3094 Processed 13/07/2023 843376665 SUNDARLALKONDAR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-016-001/46
(PATHA) 		1709001016NRG24070720230184256 09/07/2023 MUNNA SINGH 1709001016WL014312 MUNNA SINGH 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 MUNNASINGH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-016-001/70-A
(PATHA) 		1709001016NRG24070720230184249 09/07/2023 BHURI BAI 1709001016WL014306 BHURI BAI 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 BHURIBAI STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-016-001/70-A
(PATHA) 		1709001016NRG24070720230184248 09/07/2023 GANPAT 1709001016WL014306 GANPAT 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 GANPAT STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-016-001/79
(PATHA) 		1709001016NRG24070720230184254 09/07/2023 BABULAL KUSHWAHA 1709001016WL014310 BABULAL KUSHWAHA 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-016-001/83
(PATHA) 		1709001016NRG24070720230184255 09/07/2023 RMMU SHIGH 1709001016WL014311 RMMU SHIGH 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 RMMUSHIGH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-016-002/48
(PATHA) 		1709001016NRG24070720230184246 09/07/2023 RAM SWAROOP 1709001016WL014305 RAM SWAROOP 00415 SBIN0002817 2873 2873 Processed 13/07/2023 843376665 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 AJAIGARH MP-09-001-018-001/230
(BARKOLA) 		1709001018NRG24070720230185098 09/07/2023 KUKKU 1709001018WL014391 KUKKU 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 KUKKU STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-018-001/230
(BARKOLA) 		1709001018NRG24070720230185099 09/07/2023 lallo 1709001018WL014391 lallo 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 lallo STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-018-001/246
(BARKOLA) 		1709001018NRG24070720230185106 09/07/2023 buaram 1709001018WL014394 buaram 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 buaram STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-018-001/246
(BARKOLA) 		1709001018NRG24070720230185107 09/07/2023 Buwaram 1709001018WL014394 Buwaram 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 Buwaram STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-018-001/411
(BARKOLA) 		1709001018NRG24070720230185101 09/07/2023 LALTA PRASAD LODH 1709001018WL014392 LALTA PRASAD LODH 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 LALTAPRASADLODH STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-018-001/411
(BARKOLA) 		1709001018NRG24070720230185100 09/07/2023 Parwati 1709001018WL014392 Parwati 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 Parwati STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-018-001/473
(BARKOLA) 		1709001018NRG24070720230185097 09/07/2023 Phulkali 1709001018WL014390 Phulkali 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 Phulkali STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-018-001/65-A
(BARKOLA) 		1709001018NRG24070720230185108 09/07/2023 RAMKARAN 1709001018WL014394 RAMKARAN 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 RAMKARAN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-018-001/90
(BARKOLA) 		1709001018NRG24070720230185103 09/07/2023 Jugga 1709001018WL014393 Jugga 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 Jugga STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-018-001/90
(BARKOLA) 		1709001018NRG24070720230185102 09/07/2023 JUGGA 1709001018WL014393 JUGGA 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 JUGGA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-018-001/94
(BARKOLA) 		1709001018NRG24070720230185104 09/07/2023 chotelal 1709001018WL014393 chotelal 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 chotelal STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-018-001/94
(BARKOLA) 		1709001018NRG24070720230185105 09/07/2023 MUNNI BAI 1709001018WL014393 MUNNI BAI 00415 SBIN0002817 2652 2652 Processed 13/07/2023 843376665 MUNNIBAI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-044-001/167-A
(NAYAGAON) 		1709001044NRG24080720230187698 09/07/2023 PUSHPENDRA KUMAR 1709001044WL014531 PUSHPENDRA KUMAR 00415 SBIN0002817 2100 2100 Processed 13/07/2023 843376665 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-048-001/416-A
(KHORA) 		1709001048NRG24090720230188487 09/07/2023 Geeta 1709001048WL014590 Geeta 00415 SBIN0002817 3315 3315 Processed 13/07/2023 843376665 Geeta STATE BANK OF INDIA(508548)
SubTotal 122324 122324
54 AJAIGARH MP-09-001-013-001/886-A
(KUNWARPUR) 		1709001013NRG24070720230185383 09/07/2023 Nootan Kumar 1709001013WL014413 Nootan Kumar 00415 SBIN0009257 3315 3315 Processed 13/07/2023 843376665 NootanKumar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
55 AJAIGARH MP-09-001-048-001/134
(KHORA) 		1709001048NRG24090720230188484 09/07/2023 PANKAJ SINGH 1709001048WL014590 PANKAJ SINGH 00415 SBIN0018989 3315 3315 Processed 13/07/2023 843376665 PANKAJSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
56 AJAIGARH MP-09-001-008-001/23
(DEORA BHAPATPUR) 		1709001008NRG24080720230187507 09/07/2023 DEVI DEEN 1709001008WL014519 DEVI DEEN 00602 SBIN0RRMBGB 1950 1950 Processed 13/07/2023 843376665 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-008-001/260
(DEORA BHAPATPUR) 		1709001008NRG24070720230185095 09/07/2023 Bishali Adiwashi 1709001008WL014389 Bishali Adiwashi 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376665 BishaliAdiwashi MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-008-001/796
(DEORA BHAPATPUR) 		1709001008NRG24080720230187521 09/07/2023 Harrbai 1709001008WL014522 Harrbai 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376665 Harrbai MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-016-001/58
(PATHA) 		1709001016NRG24070720230184257 09/07/2023 CHHOTI SAHU 1709001016WL014313 CHHOTI SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376665 CHHOTISAHU MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-016-002/20
(PATHA) 		1709001016NRG24070720230184252 09/07/2023 BHAWANI DEEN KONDAR 1709001016WL014308 BHAWANI DEEN KONDAR 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376665 BHAWANIDEENKONDAR MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-042-001/271
(RAJAPUR) 		1709001042NRG24080720230185436 09/07/2023 SMT RAHMAT 1709001042WL014420 SMT RAHMAT 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843376665 SMTRAHMAT STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-044-001/1996
(NAYAGAON) 		1709001044NRG24080720230187702 09/07/2023 HARISHCHANDRA BADHI 1709001044WL014533 HARISHCHANDRA BADHI 00602 SBIN0RRMBGB 2040 2040 Processed 13/07/2023 843376665 HARISHCHANDRABADHI MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-044-001/609-A
(NAYAGAON) 		1709001044NRG24080720230187695 09/07/2023 keshkali 1709001044WL014529 keshkali 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376665 keshkali STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-048-001/130
(KHORA) 		1709001048NRG24090720230188482 09/07/2023 KUSAMA DEVI LODH 1709001048WL014590 KUSAMA DEVI LODH 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376665 KUSAMADEVILODH MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-048-001/134
(KHORA) 		1709001048NRG24090720230188483 09/07/2023 UDAYABAHADUR LODH 1709001048WL014590 UDAYABAHADUR LODH 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376665 UDAYABAHADURLODH MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-048-001/761
(KHORA) 		1709001048NRG24070720230183938 09/07/2023 SHYAMKALI LODH 1709001048WL014288 SHYAMKALI LODH 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843376665 SHYAMKALILODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33383 33383
67 AJAIGARH MP-09-001-008-001/226-B
(DEORA BHAPATPUR) 		1709001008NRG24080720230187527 09/07/2023 Kedar Prajapati 1709001008WL014524 Kedar Prajapati 00688 FINO0001446 3030 3030 Processed 13/07/2023 843376665 KedarPrajapati STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 196027 196027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090723APB_FTO_156531 Bank of India BKID0009443 PANNA 9690
2 AJAIGARH MP1709001_090723APB_FTO_156531 Central Bank Of India CBIN0282718 HARDI 17940
3 AJAIGARH MP1709001_090723APB_FTO_156531 Indian Bank IDIB000P566 PANNA 3030
4 AJAIGARH MP1709001_090723APB_FTO_156531 State Bank of India SBIN0002817 AJAYGARH 122324
5 AJAIGARH MP1709001_090723APB_FTO_156531 State Bank of India SBIN0009257 BEERA 3315
6 AJAIGARH MP1709001_090723APB_FTO_156531 State Bank of India SBIN0018989 KHORA 3315
7 AJAIGARH MP1709001_090723APB_FTO_156531 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 18083
8 AJAIGARH MP1709001_090723APB_FTO_156531 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300
9 AJAIGARH MP1709001_090723APB_FTO_156531 Fino Payments Bank Ltd FINO0001446 MP RO 3030

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