Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_120723APB_FTO_162914
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 BIJADANDI MP-35-001-014-003/118-B
(CHHINDGAON) 		1735001000NRG24120720230517711 12/07/2023 sarwan kumar 1735001WL026017 sarwan kumar 00045 BARB0JABALP 1547 1547 Processed 16/07/2023 892118607 sarwankumar BANK OF BARODA(606985)
2 BIJADANDI MP-35-001-014-003/99-A
(CHHINDGAON) 		1735001000NRG24120720230517734 12/07/2023 ajay kumar 1735001WL026017 ajay kumar 00045 BARB0JABALP 1547 1547 Processed 16/07/2023 892118607 ajaykumar BANK OF BARODA(606985)
SubTotal 3094 3094
3 BIJADANDI MP-35-001-014-001/43-A
(CHHINDGAON) 		1735001000NRG24120720230517740 12/07/2023 Sanjay Kumar 1735001WL026018 Sanjay Kumar 00048 BKID0009490 1547 1547 Processed 16/07/2023 892118607 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJADANDI MP-35-001-014-003/108-B
(CHHINDGAON) 		1735001000NRG24120720230517705 12/07/2023 mahanti bai 1735001WL026017 mahanti bai 00048 BKID0009490 1547 1547 Processed 16/07/2023 892118607 mahantibai FINCARE SMALL FINANCE BANK LTD(608304)
5 BIJADANDI MP-35-001-014-003/80-A
(CHHINDGAON) 		1735001000NRG24120720230517728 12/07/2023 surendra 1735001WL026017 surendra 00048 BKID0009490 1547 1547 Processed 16/07/2023 892118607 surendra BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-014-005/100
(CHHINDGAON) 		1735001000NRG24120720230517741 12/07/2023 bisanu singh 1735001WL026018 bisanu singh 00048 BKID0009490 1547 1547 Processed 16/07/2023 892118607 bisanusingh BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-014-005/36
(CHHINDGAON) 		1735001000NRG24120720230517756 12/07/2023 mukesh kumar 1735001WL026018 mukesh kumar 00048 BKID0009490 1547 1547 Processed 16/07/2023 892118607 mukeshkumar BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-014-005/57-A
(CHHINDGAON) 		1735001000NRG24120720230517767 12/07/2023 harishchand 1735001WL026018 harishchand 00048 BKID0009490 1547 1547 Processed 16/07/2023 892118607 harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 BIJADANDI MP-35-001-014-003/114-B
(CHHINDGAON) 		1735001000NRG24120720230517709 12/07/2023 mukesh kumar 1735001WL026017 mukesh kumar 00089 CBIN0284169 1547 1547 Processed 16/07/2023 892118607 mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 BIJADANDI MP-35-001-014-003/52-A
(CHHINDGAON) 		1735001000NRG24120720230517723 12/07/2023 sunita bai 1735001WL026017 sunita bai 00176 IDIB000M602 1547 1547 Processed 16/07/2023 892118607 sunitabai INDIAN BANK(607105)
11 BIJADANDI MP-35-001-014-004/119-A
(CHHINDGAON) 		1735001000NRG24120720230517736 12/07/2023 priti bai 1735001WL026017 priti bai 00176 IDIB000M602 1547 1547 Processed 16/07/2023 892118607 pritibai INDIAN BANK(607105)
12 BIJADANDI MP-35-001-014-004/119-A
(CHHINDGAON) 		1735001000NRG24120720230517735 12/07/2023 rajesh kumar 1735001WL026017 rajesh kumar 00176 IDIB000M602 1547 1547 Processed 16/07/2023 892118607 rajeshkumar INDIAN BANK(607105)
SubTotal 4641 4641
13 BIJADANDI MP-35-001-008-001/4-A
(PONDIMAL) 		1735001008NRG24120720230517483 12/07/2023 raj kumar kulaste 1735001008WL026002 raj kumar kulaste 00415 SBIN0002893 3094 3094 Processed 16/07/2023 892118607 rajkumarkulaste STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 BIJADANDI MP-35-001-014-003/112-A
(CHHINDGAON) 		1735001000NRG24120720230517708 12/07/2023 sanjay kumar 1735001WL026017 sanjay kumar 00415 SBIN0004641 1547 1547 Processed 16/07/2023 892118607 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 BIJADANDI MP-35-001-008-002/17-A
(PONDIMAL) 		1735001008NRG24120720230517480 12/07/2023 maya bai 1735001008WL026000 maya bai 00415 SBIN0005490 3094 3094 Processed 16/07/2023 892118607 mayabai STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-008-002/227
(PONDIMAL) 		1735001008NRG24120720230517481 12/07/2023 urmila 1735001008WL026000 urmila 00415 SBIN0005490 3094 3094 Processed 16/07/2023 892118607 urmila STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-014-005/47
(CHHINDGAON) 		1735001000NRG24120720230517761 12/07/2023 omti armo 1735001WL026018 omti armo 00415 SBIN0005490 1547 1547 Processed 16/07/2023 892118607 omtiarmo STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 BIJADANDI MP-35-001-008-002/128
(PONDIMAL) 		1735001008NRG24120720230517478 12/07/2023 nanhi bai 1735001008WL026000 nanhi bai 00697 BKID0MG1345 3094 3094 Processed 16/07/2023 892118607 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
19 BIJADANDI MP-35-001-008-002/128
(PONDIMAL) 		1735001008NRG24120720230517484 12/07/2023 Narayan 1735001008WL026002 Narayan 00697 BKID0MG1345 884 884 Processed 16/07/2023 892118607 Narayan BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-008-002/129
(PONDIMAL) 		1735001008NRG24120720230517479 12/07/2023 Kaluram 1735001008WL026000 Kaluram 00697 BKID0MG1345 3094 3094 Processed 16/07/2023 892118607 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
21 BIJADANDI MP-35-001-013-001/113
(BHAINSWAHI) 		1735001000NRG24120720230517700 12/07/2023 saddu 1735001WL026016 saddu 00697 BKID0MG1345 1989 1989 Processed 16/07/2023 892118607 saddu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 BIJADANDI MP-35-001-013-003/16
(BHAINSWAHI) 		1735001000NRG24120720230517702 12/07/2023 chhoti bai 1735001WL026016 chhoti bai 00697 BKID0MG1345 3536 3536 Processed 16/07/2023 892118607 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJADANDI MP-35-001-013-003/62-B
(BHAINSWAHI) 		1735001000NRG24120720230517703 12/07/2023 seema 1735001WL026016 seema 00697 BKID0MG1345 2431 2431 Processed 16/07/2023 892118607 seema STATE BANK OF INDIA(508548)
24 BIJADANDI MP-35-001-014-001/43
(CHHINDGAON) 		1735001000NRG24120720230517739 12/07/2023 Darsan 1735001WL026018 Darsan 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 Darsan STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-014-003/103
(CHHINDGAON) 		1735001000NRG24120720230517704 12/07/2023 bisaeti bai 1735001WL026017 bisaeti bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 bisaetibai NARMADA JHABUA GRAMIN BANK(508515)
26 BIJADANDI MP-35-001-014-003/109
(CHHINDGAON) 		1735001000NRG24120720230517706 12/07/2023 khimiya 1735001WL026017 khimiya 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 khimiya NARMADA JHABUA GRAMIN BANK(508515)
27 BIJADANDI MP-35-001-014-003/110
(CHHINDGAON) 		1735001000NRG24120720230517707 12/07/2023 parsaad 1735001WL026017 parsaad 00697 BKID0MG1345 1547 1547 Rejected 16/07/2023 892118607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BIJADANDI MP-35-001-014-003/118
(CHHINDGAON) 		1735001000NRG24120720230517710 12/07/2023 dhan singh 1735001WL026017 dhan singh 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJADANDI MP-35-001-014-003/119
(CHHINDGAON) 		1735001000NRG24120720230517712 12/07/2023 dhan singh 1735001WL026017 dhan singh 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
30 BIJADANDI MP-35-001-014-003/129
(CHHINDGAON) 		1735001000NRG24120720230517714 12/07/2023 kamalwati bai 1735001WL026017 kamalwati bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 kamalwatibai STATE BANK OF INDIA(508548)
31 BIJADANDI MP-35-001-014-003/14
(CHHINDGAON) 		1735001000NRG24120720230517715 12/07/2023 rajni bai 1735001WL026017 rajni bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
32 BIJADANDI MP-35-001-014-003/27-A
(CHHINDGAON) 		1735001000NRG24120720230517716 12/07/2023 halkaniya bai 1735001WL026017 halkaniya bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 halkaniyabai STATE BANK OF INDIA(508548)
33 BIJADANDI MP-35-001-014-003/38
(CHHINDGAON) 		1735001000NRG24120720230517717 12/07/2023 ramkali bai 1735001WL026017 ramkali bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
34 BIJADANDI MP-35-001-014-003/43
(CHHINDGAON) 		1735001000NRG24120720230517718 12/07/2023 laxmi bai 1735001WL026017 laxmi bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 laxmibai INDIAN BANK(607105)
35 BIJADANDI MP-35-001-014-003/51
(CHHINDGAON) 		1735001000NRG24120720230517719 12/07/2023 Lakhan 1735001WL026017 Lakhan 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
36 BIJADANDI MP-35-001-014-003/78
(CHHINDGAON) 		1735001000NRG24120720230517726 12/07/2023 kesh lal 1735001WL026017 kesh lal 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 keshlal NARMADA JHABUA GRAMIN BANK(508515)
37 BIJADANDI MP-35-001-014-003/80
(CHHINDGAON) 		1735001000NRG24120720230517727 12/07/2023 kamaliya 1735001WL026017 kamaliya 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 kamaliya NARMADA JHABUA GRAMIN BANK(508515)
38 BIJADANDI MP-35-001-014-003/80-B
(CHHINDGAON) 		1735001000NRG24120720230517729 12/07/2023 kranti bai 1735001WL026017 kranti bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 krantibai STATE BANK OF INDIA(508548)
39 BIJADANDI MP-35-001-014-003/89-C
(CHHINDGAON) 		1735001000NRG24120720230517730 12/07/2023 bhanwati bai 1735001WL026017 bhanwati bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 bhanwatibai INDIAN BANK(607105)
40 BIJADANDI MP-35-001-014-003/99
(CHHINDGAON) 		1735001000NRG24120720230517733 12/07/2023 dasrath 1735001WL026017 dasrath 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 dasrath INDUSIND BANK(607189)
41 BIJADANDI MP-35-001-014-004/81
(CHHINDGAON) 		1735001000NRG24120720230517738 12/07/2023 umed kumar 1735001WL026017 umed kumar 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 umedkumar INDIAN BANK(607105)
42 BIJADANDI MP-35-001-014-005/100
(CHHINDGAON) 		1735001000NRG24120720230517742 12/07/2023 kala bai 1735001WL026018 kala bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 kalabai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-014-005/135
(CHHINDGAON) 		1735001000NRG24120720230517745 12/07/2023 madan 1735001WL026018 madan 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 madan NARMADA JHABUA GRAMIN BANK(508515)
44 BIJADANDI MP-35-001-014-005/135
(CHHINDGAON) 		1735001000NRG24120720230517746 12/07/2023 yassoda bai 1735001WL026018 yassoda bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 yassodabai FINCARE SMALL FINANCE BANK LTD(608304)
45 BIJADANDI MP-35-001-014-005/14
(CHHINDGAON) 		1735001000NRG24120720230517747 12/07/2023 anoop 1735001WL026018 anoop 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 anoop NARMADA JHABUA GRAMIN BANK(508515)
46 BIJADANDI MP-35-001-014-005/14
(CHHINDGAON) 		1735001000NRG24120720230517748 12/07/2023 sohdra bai 1735001WL026018 sohdra bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 sohdrabai NARMADA JHABUA GRAMIN BANK(508515)
47 BIJADANDI MP-35-001-014-005/145
(CHHINDGAON) 		1735001000NRG24120720230517749 12/07/2023 bisarti bai 1735001WL026018 bisarti bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
48 BIJADANDI MP-35-001-014-005/17
(CHHINDGAON) 		1735001000NRG24120720230517750 12/07/2023 cabbi lal 1735001WL026018 cabbi lal 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 cabbilal NARMADA JHABUA GRAMIN BANK(508515)
49 BIJADANDI MP-35-001-014-005/19-A
(CHHINDGAON) 		1735001000NRG24120720230517752 12/07/2023 ghansyam 1735001WL026018 ghansyam 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 ghansyam FINO PAYMENTS BANK LTD(608001)
50 BIJADANDI MP-35-001-014-005/20-A
(CHHINDGAON) 		1735001000NRG24120720230517753 12/07/2023 kamlesh 1735001WL026018 kamlesh 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
51 BIJADANDI MP-35-001-014-005/20-A
(CHHINDGAON) 		1735001000NRG24120720230517754 12/07/2023 sev bai 1735001WL026018 sev bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 sevbai NARMADA JHABUA GRAMIN BANK(508515)
52 BIJADANDI MP-35-001-014-005/23
(CHHINDGAON) 		1735001000NRG24120720230517755 12/07/2023 Amar singh 1735001WL026018 Amar singh 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 BIJADANDI MP-35-001-014-005/4
(CHHINDGAON) 		1735001000NRG24120720230517757 12/07/2023 samna 1735001WL026018 samna 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 samna NARMADA JHABUA GRAMIN BANK(508515)
54 BIJADANDI MP-35-001-014-005/4-A
(CHHINDGAON) 		1735001000NRG24120720230517759 12/07/2023 aneeta bai 1735001WL026018 aneeta bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
55 BIJADANDI MP-35-001-014-005/4-A
(CHHINDGAON) 		1735001000NRG24120720230517758 12/07/2023 dilip kumar 1735001WL026018 dilip kumar 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 dilipkumar BANK OF BARODA(606985)
56 BIJADANDI MP-35-001-014-005/50
(CHHINDGAON) 		1735001000NRG24120720230517762 12/07/2023 jamna bai 1735001WL026018 jamna bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
57 BIJADANDI MP-35-001-014-005/55
(CHHINDGAON) 		1735001000NRG24120720230517764 12/07/2023 kisori 1735001WL026018 kisori 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 kisori NARMADA JHABUA GRAMIN BANK(508515)
58 BIJADANDI MP-35-001-014-005/55
(CHHINDGAON) 		1735001000NRG24120720230517765 12/07/2023 ramiya bai 1735001WL026018 ramiya bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
59 BIJADANDI MP-35-001-014-005/57
(CHHINDGAON) 		1735001000NRG24120720230517766 12/07/2023 gansu 1735001WL026018 gansu 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 gansu NARMADA JHABUA GRAMIN BANK(508515)
60 BIJADANDI MP-35-001-014-005/61-B
(CHHINDGAON) 		1735001000NRG24120720230517768 12/07/2023 prem singh 1735001WL026018 prem singh 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 premsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BIJADANDI MP-35-001-014-005/64-A
(CHHINDGAON) 		1735001000NRG24120720230517769 12/07/2023 ashok 1735001WL026018 ashok 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 ashok NARMADA JHABUA GRAMIN BANK(508515)
62 BIJADANDI MP-35-001-014-005/66
(CHHINDGAON) 		1735001000NRG24120720230517770 12/07/2023 bihari lal 1735001WL026018 bihari lal 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 biharilal NARMADA JHABUA GRAMIN BANK(508515)
63 BIJADANDI MP-35-001-014-005/66-A
(CHHINDGAON) 		1735001000NRG24120720230517771 12/07/2023 malkhi bai 1735001WL026018 malkhi bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 malkhibai NARMADA JHABUA GRAMIN BANK(508515)
64 BIJADANDI MP-35-001-014-005/8
(CHHINDGAON) 		1735001000NRG24120720230517772 12/07/2023 arti yadav 1735001WL026018 arti yadav 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 artiyadav NARMADA JHABUA GRAMIN BANK(508515)
65 BIJADANDI MP-35-001-014-005/92
(CHHINDGAON) 		1735001000NRG24120720230517774 12/07/2023 hiriya bai 1735001WL026018 hiriya bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
66 BIJADANDI MP-35-001-014-005/92
(CHHINDGAON) 		1735001000NRG24120720230517773 12/07/2023 kaushalya bai 1735001WL026018 kaushalya bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 kaushalyabai BANK OF BARODA(606985)
67 BIJADANDI MP-35-001-014-005/96
(CHHINDGAON) 		1735001000NRG24120720230517775 12/07/2023 jay singh 1735001WL026018 jay singh 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118607 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83096 83096
68 BIJADANDI MP-35-001-010-004/13
(BILNAGARI) 		1735001010NRG24120720230517482 12/07/2023 padam 1735001010WL026001 padam 00697 BKID0MG1348 200 200 Processed 16/07/2023 892118607 padam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
69 BIJADANDI MP-35-001-008-002/177
(PONDIMAL) 		1735001008NRG24120720230517486 12/07/2023 mamta 1735001008WL026002 mamta 00697 BKID0NAMRGB 1768 1768 Processed 16/07/2023 892118607 mamta NARMADA JHABUA GRAMIN BANK(508515)
70 BIJADANDI MP-35-001-008-002/177
(PONDIMAL) 		1735001008NRG24120720230517485 12/07/2023 suresh 1735001008WL026002 suresh 00697 BKID0NAMRGB 1768 1768 Processed 16/07/2023 892118607 suresh NARMADA JHABUA GRAMIN BANK(508515)
71 BIJADANDI MP-35-001-014-005/101
(CHHINDGAON) 		1735001000NRG24120720230517743 12/07/2023 sammo bai 1735001WL026018 sammo bai 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118607 sammobai NARMADA JHABUA GRAMIN BANK(508515)
72 BIJADANDI MP-35-001-014-005/97
(CHHINDGAON) 		1735001000NRG24120720230517776 12/07/2023 ram bai 1735001WL026018 ram bai 00697 BKID0NAMRGB 1547 1547 Rejected 16/07/2023 892118607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6630 6630
Total 120866 120866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_120723APB_FTO_162914 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3094
2 BIJADANDI MP1735001_120723APB_FTO_162914 Bank of India BKID0009490 Bijadandi 9282
3 BIJADANDI MP1735001_120723APB_FTO_162914 Central Bank Of India CBIN0284169 NARANYANGANJ 1547
4 BIJADANDI MP1735001_120723APB_FTO_162914 Indian Bank IDIB000M602 Maneri 4641
5 BIJADANDI MP1735001_120723APB_FTO_162914 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3094
6 BIJADANDI MP1735001_120723APB_FTO_162914 State Bank of India SBIN0004641 NIWAS 1547
7 BIJADANDI MP1735001_120723APB_FTO_162914 State Bank of India SBIN0005490 BIJADANDI 7735
8 BIJADANDI MP1735001_120723APB_FTO_162914 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 83096
9 BIJADANDI MP1735001_120723APB_FTO_162914 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 200
10 BIJADANDI MP1735001_120723APB_FTO_162914 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 6630

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