Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_270723FTO_189315
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 MORENA MP-01-003-004-001/1044
(MAITHANA) 		1701003000NRG24270720230562487 27/07/2023 Anita 1701003WL007785 Anita 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274514974 Anita (000000)
2 MORENA MP-01-003-004-002/278
(MAITHANA) 		1701003000NRG24270720230562566 27/07/2023 BRIJEBDRA 1701003WL007785 BRIJEBDRA 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274514974 BRIJEBDRA (000000)
3 MORENA MP-01-003-004-002/829
(MAITHANA) 		1701003000NRG24270720230562581 27/07/2023 Arvind singh 1701003WL007785 Arvind singh 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274514974 Arvindsingh (000000)
SubTotal 3978 3978
4 MORENA MP-01-003-004-001/1043
(MAITHANA) 		1701003000NRG24270720230562486 27/07/2023 Seema Bai 1701003WL007785 Seema Bai 00048 BKID0009028 1326 1326 Processed 01/08/2023 274514974 SeemaBai (000000)
5 MORENA MP-01-003-004-001/1051
(MAITHANA) 		1701003000NRG24270720230562491 27/07/2023 sher singh 1701003WL007785 sher singh 00048 BKID0009028 1326 1326 Processed 01/08/2023 274514974 shersingh (000000)
6 MORENA MP-01-003-004-001/1088
(MAITHANA) 		1701003000NRG24270720230562498 27/07/2023 Nisha Jatav 1701003WL007785 Nisha Jatav 00048 BKID0009028 1326 1326 Processed 01/08/2023 274514974 NishaJatav (000000)
7 MORENA MP-01-003-004-002/919
(MAITHANA) 		1701003000NRG24270720230562626 27/07/2023 rakhi 1701003WL007785 rakhi 00048 BKID0009028 1326 1326 Processed 01/08/2023 274514974 rakhi (000000)
8 MORENA MP-01-003-004-002/986
(MAITHANA) 		1701003000NRG24270720230562654 27/07/2023 kuldeep 1701003WL007785 kuldeep 00048 BKID0009028 1326 1326 Processed 01/08/2023 274514974 kuldeep (000000)
SubTotal 6630 6630
9 MORENA MP-01-003-004-001/1189
(MAITHANA) 		1701003000NRG24270720230562502 27/07/2023 Pramod 1701003WL007785 Pramod 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274514974 Pramod (000000)
SubTotal 1326 1326
10 MORENA MP-01-003-004-002/902
(MAITHANA) 		1701003000NRG24270720230562617 27/07/2023 pratibha 1701003WL007785 pratibha 00089 CBIN0280781 1326 1326 Processed 01/08/2023 274514974 pratibha (000000)
SubTotal 1326 1326
11 MORENA MP-01-003-004-001/1086
(MAITHANA) 		1701003000NRG24270720230562496 27/07/2023 Nicky Singh Parmar 1701003WL007785 Nicky Singh Parmar 00089 CBIN0281624 1326 1326 Processed 01/08/2023 274514974 NickySinghParmar (000000)
12 MORENA MP-01-003-004-002/924
(MAITHANA) 		1701003000NRG24270720230562629 27/07/2023 mukesh 1701003WL007785 mukesh 00089 CBIN0281624 1326 1326 Processed 01/08/2023 274514974 mukesh (000000)
SubTotal 2652 2652
13 MORENA MP-01-003-004-001/491
(MAITHANA) 		1701003000NRG24270720230562520 27/07/2023 nisha 1701003WL007785 nisha 00089 CBIN0281817 1326 1326 Processed 01/08/2023 274514974 nisha (000000)
14 MORENA MP-01-003-004-001/492
(MAITHANA) 		1701003000NRG24270720230562521 27/07/2023 isha 1701003WL007785 isha 00089 CBIN0281817 1326 1326 Processed 01/08/2023 274514974 isha (000000)
15 MORENA MP-01-003-004-001/520
(MAITHANA) 		1701003000NRG24270720230562523 27/07/2023 mohan singh 1701003WL007785 mohan singh 00089 CBIN0281817 1326 1326 Processed 01/08/2023 274514974 mohansingh (000000)
SubTotal 3978 3978
16 MORENA MP-01-003-004-001/1087
(MAITHANA) 		1701003000NRG24270720230562497 27/07/2023 Ajay 1701003WL007785 Ajay 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 Ajay (000000)
17 MORENA MP-01-003-004-001/1188
(MAITHANA) 		1701003000NRG24270720230562501 27/07/2023 Rama Bai 1701003WL007785 Rama Bai 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 RamaBai (000000)
18 MORENA MP-01-003-004-001/402
(MAITHANA) 		1701003000NRG24270720230562503 27/07/2023 rajkumar 1701003WL007785 rajkumar 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 rajkumar (000000)
19 MORENA MP-01-003-004-002/1181
(MAITHANA) 		1701003000NRG24270720230562563 27/07/2023 leelawati 1701003WL007785 leelawati 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 leelawati (000000)
20 MORENA MP-01-003-004-002/776
(MAITHANA) 		1701003000NRG24270720230562569 27/07/2023 rajkumari devi 1701003WL007785 rajkumari devi 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 rajkumaridevi (000000)
21 MORENA MP-01-003-004-002/941
(MAITHANA) 		1701003000NRG24270720230562635 27/07/2023 aman 1701003WL007785 aman 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274514974 aman (000000)
22 MORENA MP-01-003-004-002/961
(MAITHANA) 		1701003000NRG24270720230562640 27/07/2023 ranveer 1701003WL007785 ranveer 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274514974 ranveer (000000)
23 MORENA MP-01-003-004-002/987
(MAITHANA) 		1701003000NRG24270720230562655 27/07/2023 satish 1701003WL007785 satish 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 satish (000000)
24 MORENA MP-01-003-004-002/997
(MAITHANA) 		1701003000NRG24270720230562659 27/07/2023 usha 1701003WL007785 usha 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 usha (000000)
25 MORENA MP-01-003-004-002/998
(MAITHANA) 		1701003000NRG24270720230562660 27/07/2023 chandrapal 1701003WL007785 chandrapal 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 chandrapal (000000)
26 MORENA MP-01-003-012-002/518
(HETAMPUR) 		1701003000NRG24270720230562206 27/07/2023 KALPANA SHARMA 1701003WL007781 KALPANA SHARMA 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 KALPANASHARMA (000000)
27 MORENA MP-01-003-012-002/572
(HETAMPUR) 		1701003000NRG24270720230562224 27/07/2023 Aedal 1701003WL007781 Aedal 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 Aedal (000000)
28 MORENA MP-01-003-012-002/608
(HETAMPUR) 		1701003000NRG24270720230562245 27/07/2023 Gangadevi 1701003WL007781 Gangadevi 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274514974 Gangadevi (000000)
SubTotal 16796 16796
29 MORENA MP-01-003-004-001/1050
(MAITHANA) 		1701003000NRG24270720230562490 27/07/2023 poonam jatav 1701003WL007785 poonam jatav 00177 IOBA0002958 1326 1326 Processed 01/08/2023 274514974 poonamjatav (000000)
SubTotal 1326 1326
30 MORENA MP-01-003-004-001/1049
(MAITHANA) 		1701003000NRG24270720230562489 27/07/2023 Muskan 1701003WL007785 Muskan 00354 PUNB0031710 1326 1326 Processed 01/08/2023 274514974 Muskan (000000)
SubTotal 1326 1326
31 MORENA MP-01-003-004-002/851
(MAITHANA) 		1701003000NRG24270720230562594 27/07/2023 hari singh mahor 1701003WL007785 hari singh mahor 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274514974 harisinghmahor (000000)
32 MORENA MP-01-003-012-002/506
(HETAMPUR) 		1701003000NRG24270720230562198 27/07/2023 BANTI 1701003WL007781 BANTI 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274514974 BANTI (000000)
SubTotal 2652 2652
33 MORENA MP-01-003-004-002/1186
(MAITHANA) 		1701003000NRG24270720230562565 27/07/2023 sooraj singh parmar 1701003WL007785 sooraj singh parmar 00415 SBIN0000430 1326 1326 Processed 01/08/2023 274514974 soorajsinghparmar (000000)
SubTotal 1326 1326
34 MORENA MP-01-003-004-002/875
(MAITHANA) 		1701003000NRG24270720230562607 27/07/2023 jitendra 1701003WL007785 jitendra 00415 SBIN0001464 1326 1326 Processed 01/08/2023 274514974 jitendra (000000)
SubTotal 1326 1326
35 MORENA MP-01-003-086-001/672
(BADWARI) 		1701003000NRG24270720230562139 27/07/2023 DILIP 1701003WL007780 DILIP 00415 SBIN0005402 1326 1326 Processed 01/08/2023 274514974 DILIP (000000)
36 MORENA MP-01-003-086-001/873
(BADWARI) 		1701003000NRG24270720230562140 27/07/2023 vimla 1701003WL007780 vimla 00415 SBIN0005402 1326 1326 Processed 01/08/2023 274514974 vimla (000000)
SubTotal 2652 2652
37 MORENA MP-01-003-004-001/1045
(MAITHANA) 		1701003000NRG24270720230562488 27/07/2023 Ramrati Kushwah 1701003WL007785 Ramrati Kushwah 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274514974 RamratiKushwah (000000)
38 MORENA MP-01-003-012-002/272
(HETAMPUR) 		1701003000NRG24270720230562159 27/07/2023 MAJABUT 1701003WL007781 MAJABUT 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274514974 MAJABUT (000000)
SubTotal 2652 2652
39 MORENA MP-01-003-004-001/1081
(MAITHANA) 		1701003000NRG24270720230562492 27/07/2023 laxmi 1701003WL007785 laxmi 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 laxmi (000000)
40 MORENA MP-01-003-004-001/1082
(MAITHANA) 		1701003000NRG24270720230562493 27/07/2023 Arti Baghel 1701003WL007785 Arti Baghel 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 ArtiBaghel (000000)
41 MORENA MP-01-003-004-001/1084
(MAITHANA) 		1701003000NRG24270720230562494 27/07/2023 Shyam Sundar 1701003WL007785 Shyam Sundar 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 ShyamSundar (000000)
42 MORENA MP-01-003-004-001/1090
(MAITHANA) 		1701003000NRG24270720230562500 27/07/2023 Usha Bai 1701003WL007785 Usha Bai 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 UshaBai (000000)
43 MORENA MP-01-003-004-002/1022
(MAITHANA) 		1701003000NRG24270720230562539 27/07/2023 RUCHI 1701003WL007785 RUCHI 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 RUCHI (000000)
44 MORENA MP-01-003-004-002/1184
(MAITHANA) 		1701003000NRG24270720230562564 27/07/2023 surekha 1701003WL007785 surekha 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 surekha (000000)
45 MORENA MP-01-003-004-002/905
(MAITHANA) 		1701003000NRG24270720230562618 27/07/2023 akash 1701003WL007785 akash 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 akash (000000)
46 MORENA MP-01-003-004-002/911
(MAITHANA) 		1701003000NRG24270720230562622 27/07/2023 puniya 1701003WL007785 puniya 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 puniya (000000)
47 MORENA MP-01-003-004-002/971
(MAITHANA) 		1701003000NRG24270720230562647 27/07/2023 preeti 1701003WL007785 preeti 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274514974 preeti (000000)
48 MORENA MP-01-003-012-002/422
(HETAMPUR) 		1701003000NRG24270720230562172 27/07/2023 nemichandra 1701003WL007781 nemichandra 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 nemichandra (000000)
49 MORENA MP-01-003-012-002/529
(HETAMPUR) 		1701003000NRG24270720230562210 27/07/2023 BHOLARAM 1701003WL007781 BHOLARAM 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 BHOLARAM (000000)
50 MORENA MP-01-003-012-002/539
(HETAMPUR) 		1701003000NRG24270720230562212 27/07/2023 amit 1701003WL007781 amit 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 amit (000000)
51 MORENA MP-01-003-012-002/556
(HETAMPUR) 		1701003000NRG24270720230562213 27/07/2023 santcharan 1701003WL007781 santcharan 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 santcharan (000000)
52 MORENA MP-01-003-012-002/564
(HETAMPUR) 		1701003000NRG24270720230562219 27/07/2023 anjuri 1701003WL007781 anjuri 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 anjuri (000000)
53 MORENA MP-01-003-012-002/566
(HETAMPUR) 		1701003000NRG24270720230562220 27/07/2023 kampuri 1701003WL007781 kampuri 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 kampuri (000000)
54 MORENA MP-01-003-012-002/567
(HETAMPUR) 		1701003000NRG24270720230562221 27/07/2023 Mohan 1701003WL007781 Mohan 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 Mohan (000000)
55 MORENA MP-01-003-012-002/575
(HETAMPUR) 		1701003000NRG24270720230562225 27/07/2023 Poonam 1701003WL007781 Poonam 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 Poonam (000000)
56 MORENA MP-01-003-012-002/584
(HETAMPUR) 		1701003000NRG24270720230562228 27/07/2023 Dilip singh 1701003WL007781 Dilip singh 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 Dilipsingh (000000)
57 MORENA MP-01-003-012-002/596
(HETAMPUR) 		1701003000NRG24270720230562236 27/07/2023 Balveer Singh 1701003WL007781 Balveer Singh 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274514974 BalveerSingh (000000)
SubTotal 24973 24973
58 MORENA MP-01-003-009-001/55-A
(NAWALIBADAGAON) 		1701003000NRG24270720230562284 27/07/2023 SATYENDRA SINGH KUSHWAH 1701003WL007782 SATYENDRA SINGH KUSHWAH 00415 SBIN0009177 1326 1326 Processed 01/08/2023 274514974 SATYENDRASINGHKUSHWAH (000000)
SubTotal 1326 1326
59 MORENA MP-01-003-009-003/614
(NAWALIBADAGAON) 		1701003000NRG24270720230562287 27/07/2023 BALLU 1701003WL007782 BALLU 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274514974 BALLU (000000)
60 MORENA MP-01-003-012-002/62-A
(HETAMPUR) 		1701003000NRG24270720230562253 27/07/2023 saroj 1701003WL007781 saroj 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274514974 saroj (000000)
SubTotal 2652 2652
61 MORENA MP-01-003-004-001/1085
(MAITHANA) 		1701003000NRG24270720230562495 27/07/2023 Rakhi Parmar 1701003WL007785 Rakhi Parmar 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274514974 RakhiParmar (000000)
62 MORENA MP-01-003-057-001/788
(MADANBASAI) 		1701003000NRG24270720230562475 27/07/2023 Pradeep kumar 1701003WL007784 Pradeep kumar 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274514974 Pradeepkumar (000000)
63 MORENA MP-01-003-057-001/788-C
(MADANBASAI) 		1701003000NRG24270720230562478 27/07/2023 bijana 1701003WL007784 bijana 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274514974 bijana (000000)
SubTotal 3536 3536
64 MORENA MP-01-003-086-001/331
(BADWARI) 		1701003000NRG24270720230562130 27/07/2023 SURESH 1701003WL007780 SURESH 00462 UCBA0001080 1326 1326 Processed 01/08/2023 274514974 SURESH (000000)
SubTotal 1326 1326
65 MORENA MP-01-003-004-001/1089
(MAITHANA) 		1701003000NRG24270720230562499 27/07/2023 Satish 1701003WL007785 Satish 00468 UBIN0543527 1326 1326 Processed 01/08/2023 274514974 Satish (000000)
SubTotal 1326 1326
66 MORENA MP-01-003-057-001/779-A
(MADANBASAI) 		1701003000NRG24270720230562454 27/07/2023 berendra 1701003WL007784 berendra 00688 FINO0001446 1105 1105 Processed 01/08/2023 274514974 berendra (000000)
67 MORENA MP-01-003-057-001/783
(MADANBASAI) 		1701003000NRG24270720230562466 27/07/2023 satveersingh 1701003WL007784 satveersingh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274514974 satveersingh (000000)
68 MORENA MP-01-003-057-001/785-B
(MADANBASAI) 		1701003000NRG24270720230562471 27/07/2023 ramdas 1701003WL007784 ramdas 00688 FINO0001446 1105 1105 Processed 01/08/2023 274514974 ramdas (000000)
69 MORENA MP-01-003-057-001/786-A
(MADANBASAI) 		1701003000NRG24270720230562472 27/07/2023 vijendra singh 1701003WL007784 vijendra singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274514974 vijendrasingh (000000)
SubTotal 4420 4420
70 MORENA MP-01-003-012-002/599
(HETAMPUR) 		1701003000NRG24270720230562239 27/07/2023 Arti 1701003WL007781 Arti 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274514974 Arti (000000)
71 MORENA MP-01-003-086-001/1011
(BADWARI) 		1701003000NRG24270720230562116 27/07/2023 SHIVCHARAN SINGH RAJPUT 1701003WL007780 SHIVCHARAN SINGH RAJPUT 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274514974 SHIVCHARANSINGHRAJPUT (000000)
72 MORENA MP-01-003-086-001/1014
(BADWARI) 		1701003000NRG24270720230562117 27/07/2023 SHRI NIVAS 1701003WL007780 SHRI NIVAS 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274514974 SHRINIVAS (000000)
73 MORENA MP-01-003-086-001/1023
(BADWARI) 		1701003000NRG24270720230562120 27/07/2023 SURESHCHAND 1701003WL007780 SURESHCHAND 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274514974 SURESHCHAND (000000)
74 MORENA MP-01-003-086-003/67
(BADWARI) 		1701003000NRG24270720230562150 27/07/2023 dharamveer 1701003WL007780 dharamveer 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274514974 dharamveer (000000)
SubTotal 6630 6630
75 MORENA MP-01-003-012-002/617
(HETAMPUR) 		1701003000NRG24270720230562250 27/07/2023 Visnu 1701003WL007781 Visnu 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274514974 Visnu (000000)
76 MORENA MP-01-003-012-002/618
(HETAMPUR) 		1701003000NRG24270720230562251 27/07/2023 Matadeen 1701003WL007781 Matadeen 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274514974 Matadeen (000000)
77 MORENA MP-01-003-012-002/625
(HETAMPUR) 		1701003000NRG24270720230562257 27/07/2023 Dadhiram 1701003WL007781 Dadhiram 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274514974 Dadhiram (000000)
78 MORENA MP-01-003-012-002/627
(HETAMPUR) 		1701003000NRG24270720230562258 27/07/2023 Bhupendra Singh gurjar 1701003WL007781 Bhupendra Singh gurjar 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274514974 BhupendraSinghgurjar (000000)
79 MORENA MP-01-003-012-002/628
(HETAMPUR) 		1701003000NRG24270720230562259 27/07/2023 Pooja devi 1701003WL007781 Pooja devi 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274514974 Poojadevi (000000)
SubTotal 6630 6630
Total 102765 102765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_270723FTO_189315 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
2 MORENA MP1701003_270723FTO_189315 Bank of India BKID0009028 MORENA 6630
3 MORENA MP1701003_270723FTO_189315 Canara Bank CNRB0004780 MORENA 1326
4 MORENA MP1701003_270723FTO_189315 Central Bank Of India CBIN0280781 MORENA 1326
5 MORENA MP1701003_270723FTO_189315 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
6 MORENA MP1701003_270723FTO_189315 Central Bank Of India CBIN0281817 SIHONIA 3978
7 MORENA MP1701003_270723FTO_189315 Indian Bank IDIB000M749 MORENA 16796
8 MORENA MP1701003_270723FTO_189315 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
9 MORENA MP1701003_270723FTO_189315 Punjab National Bank PUNB0031710 Jeorakhurd 1326
10 MORENA MP1701003_270723FTO_189315 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
11 MORENA MP1701003_270723FTO_189315 State Bank of India SBIN0000430 MORENA 1326
12 MORENA MP1701003_270723FTO_189315 State Bank of India SBIN0001464 I.E. GWALIOR 1326
13 MORENA MP1701003_270723FTO_189315 State Bank of India SBIN0005402 BANMORE 2652
14 MORENA MP1701003_270723FTO_189315 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2652
15 MORENA MP1701003_270723FTO_189315 State Bank of India SBIN0007365 SARAI CHHOLA VB 24973
16 MORENA MP1701003_270723FTO_189315 State Bank of India SBIN0009177 BADAGAON 1326
17 MORENA MP1701003_270723FTO_189315 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
18 MORENA MP1701003_270723FTO_189315 UCO Bank UCBA0000043 MORENA 3536
19 MORENA MP1701003_270723FTO_189315 UCO Bank UCBA0001080 NOORABAD 1326
20 MORENA MP1701003_270723FTO_189315 Union Bank of India UBIN0543527 MORENA 1326
21 MORENA MP1701003_270723FTO_189315 Fino Payments Bank Ltd FINO0001446 MP RO 4420
22 MORENA MP1701003_270723FTO_189315 India Post Payments Bank IPOS0000001 Morena 6630
23 MORENA MP1701003_270723FTO_189315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel