Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_220324APB_FTO_514865
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 ANUPPUR MP-46-002-031-001/54-B
(LAMATOLA) 		1746002031NRG24220320240786944 22/03/2024 PRADEEP KUMAR PATEL 1746002031WL038209 PRADEEP KUMAR PATEL 00032 UTIB0004032 1200 1200 Processed 24/04/2024 473470666 PRADEEPKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
2 ANUPPUR MP-46-002-009-001/70-A
(BHAD) 		1746002009NRG24220320240787774 22/03/2024 Himmatdas 1746002009WL038286 Himmatdas 00089 CBIN0281870 570 570 Processed 24/04/2024 473470666 Himmatdas CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
3 ANUPPUR MP-46-002-016-001/320
(DAIKHAL) 		1746002016NRG24220320240787650 22/03/2024 Ashok 1746002016WL038277 Ashok 00089 CBIN0281970 390 390 Processed 24/04/2024 473470666 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 390 390
4 ANUPPUR MP-46-002-009-001/303-D
(BHAD) 		1746002009NRG24220320240787771 22/03/2024 Prince Kumar Rajak 1746002009WL038286 Prince Kumar Rajak 00089 CBIN0283071 1330 1330 Processed 24/04/2024 473470666 PrinceKumarRajak CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-016-001/331
(DAIKHAL) 		1746002016NRG24220320240787651 22/03/2024 KAILASH SINGH 1746002016WL038277 KAILASH SINGH 00089 CBIN0283071 390 390 Processed 24/04/2024 473470666 KAILASHSINGH STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-034-002/4
(MUDDHOBA) 		1746002034NRG24210320240786731 22/03/2024 SHRIKANT PANDEY 1746002034WL038198 SHRIKANT PANDEY 00089 CBIN0283071 1200 1200 Processed 24/04/2024 473470666 SHRIKANTPANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 2920 2920
7 ANUPPUR MP-46-002-020-001/76
(DHUMMA) 		1746002020NRG24220320240787645 22/03/2024 mundul singh 1746002020WL038274 mundul singh 00176 IDIB000D586 170 170 Processed 24/04/2024 473470666 mundulsingh INDIAN BANK(607105)
8 ANUPPUR MP-46-002-031-001/137
(LAMATOLA) 		1746002031NRG24220320240786932 22/03/2024 Brijesh singh 1746002031WL038209 Brijesh singh 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 Brijeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANUPPUR MP-46-002-031-001/20-A
(LAMATOLA) 		1746002031NRG24220320240786936 22/03/2024 RAM SHUSHIL AGARIYA 1746002031WL038209 RAM SHUSHIL AGARIYA 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 RAMSHUSHILAGARIYA FINO PAYMENTS BANK LTD(608001)
10 ANUPPUR MP-46-002-031-001/36-A
(LAMATOLA) 		1746002031NRG24220320240786940 22/03/2024 nasheem shah 1746002031WL038209 nasheem shah 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 nasheemshah FINO PAYMENTS BANK LTD(608001)
11 ANUPPUR MP-46-002-031-001/46
(LAMATOLA) 		1746002031NRG24220320240786942 22/03/2024 MAHENDRA YADAV 1746002031WL038209 MAHENDRA YADAV 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 MAHENDRAYADAV INDIAN BANK(607105)
12 ANUPPUR MP-46-002-031-001/48
(LAMATOLA) 		1746002031NRG24220320240786943 22/03/2024 Surajdeen 1746002031WL038209 Surajdeen 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 Surajdeen INDIAN BANK(607105)
13 ANUPPUR MP-46-002-034-002/10-A
(MUDDHOBA) 		1746002034NRG24210320240786726 22/03/2024 HAKIM SINGH KANJAR 1746002034WL038198 HAKIM SINGH KANJAR 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 HAKIMSINGHKANJAR INDIAN BANK(607105)
14 ANUPPUR MP-46-002-034-002/18-C
(MUDDHOBA) 		1746002034NRG24210320240786729 22/03/2024 Kus 1746002034WL038198 Kus 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 Kus INDIAN BANK(607105)
15 ANUPPUR MP-46-002-034-002/18-C
(MUDDHOBA) 		1746002034NRG24210320240786728 22/03/2024 ram sharan 1746002034WL038198 ram sharan 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 ramsharan INDIAN BANK(607105)
16 ANUPPUR MP-46-002-034-002/24
(MUDDHOBA) 		1746002034NRG24210320240786730 22/03/2024 dayaram 1746002034WL038198 dayaram 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 dayaram INDIAN BANK(607105)
17 ANUPPUR MP-46-002-034-002/8-B
(MUDDHOBA) 		1746002034NRG24210320240786736 22/03/2024 Sur 1746002034WL038198 Sur 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 Sur INDIAN BANK(607105)
18 ANUPPUR MP-46-002-034-002/8-B
(MUDDHOBA) 		1746002034NRG24210320240786735 22/03/2024 Suryakant Pandey 1746002034WL038198 Suryakant Pandey 00176 IDIB000D586 1200 1200 Processed 24/04/2024 473470666 SuryakantPandey STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-045-001/143-D
(SADDI) 		1746002045NRG24220320240788055 22/03/2024 RASHMI MISHRA 1746002045WL038303 RASHMI MISHRA 00176 IDIB000D586 1002 1002 Processed 24/04/2024 473470666 RASHMIMISHRA UCO BANK(607066)
20 ANUPPUR MP-46-002-045-002/145
(SADDI) 		1746002045NRG24220320240788056 22/03/2024 salbattu 1746002045WL038303 salbattu 00176 IDIB000D586 1002 1002 Processed 24/04/2024 473470666 salbattu INDIAN BANK(607105)
21 ANUPPUR MP-46-002-045-002/163
(SADDI) 		1746002045NRG24220320240788057 22/03/2024 aruna 1746002045WL038303 aruna 00176 IDIB000D586 1002 1002 Processed 24/04/2024 473470666 aruna STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-045-002/163-A
(SADDI) 		1746002045NRG24220320240788058 22/03/2024 sunita 1746002045WL038303 sunita 00176 IDIB000D586 1002 1002 Processed 24/04/2024 473470666 sunita STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-045-002/178
(SADDI) 		1746002045NRG24220320240788060 22/03/2024 RAMSARAN 1746002045WL038303 RAMSARAN 00176 IDIB000D586 1002 1002 Processed 24/04/2024 473470666 RAMSARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 ANUPPUR MP-46-002-045-002/178-A
(SADDI) 		1746002045NRG24220320240788061 22/03/2024 ROHIT KUMAR GUPTA 1746002045WL038303 ROHIT KUMAR GUPTA 00176 IDIB000D586 1002 1002 Processed 24/04/2024 473470666 ROHITKUMARGUPTA INDIAN BANK(607105)
SubTotal 19382 19382
25 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG24220320240787764 22/03/2024 samharu 1746002009WL038286 samharu 00415 SBIN0002869 1330 1330 Processed 24/04/2024 473470666 samharu STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-016-001/418-B
(DAIKHAL) 		1746002016NRG24220320240787652 22/03/2024 MOTI LAL PANIKA 1746002016WL038277 MOTI LAL PANIKA 00415 SBIN0002869 390 390 Processed 24/04/2024 473470666 MOTILALPANIKA STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-031-001/109-B
(LAMATOLA) 		1746002031NRG24220320240786926 22/03/2024 Santoshi 1746002031WL038209 Santoshi 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 Santoshi STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-031-001/114
(LAMATOLA) 		1746002031NRG24220320240786928 22/03/2024 Mamata 1746002031WL038209 Mamata 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 Mamata FINO PAYMENTS BANK LTD(608001)
29 ANUPPUR MP-46-002-031-001/128-B
(LAMATOLA) 		1746002031NRG24220320240786931 22/03/2024 Sangeeta Patel 1746002031WL038209 Sangeeta Patel 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 SangeetaPatel STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-031-001/150
(LAMATOLA) 		1746002031NRG24220320240786933 22/03/2024 Heera 1746002031WL038209 Heera 00415 SBIN0002869 1000 1000 Processed 24/04/2024 473470666 Heera STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-031-001/2
(LAMATOLA) 		1746002031NRG24220320240786935 22/03/2024 Madhu 1746002031WL038209 Madhu 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 Madhu STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-031-001/24
(LAMATOLA) 		1746002031NRG24220320240786937 22/03/2024 Zuveda 1746002031WL038209 Zuveda 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 Zuveda STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-031-001/32
(LAMATOLA) 		1746002031NRG24220320240786938 22/03/2024 Kuldeep pandey 1746002031WL038209 Kuldeep pandey 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 Kuldeeppandey STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-031-001/75
(LAMATOLA) 		1746002031NRG24220320240786945 22/03/2024 rajkumari 1746002031WL038209 rajkumari 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 rajkumari STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-034-002/17-D
(MUDDHOBA) 		1746002034NRG24210320240786727 22/03/2024 janki 1746002034WL038198 janki 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 janki STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-034-002/4
(MUDDHOBA) 		1746002034NRG24210320240786732 22/03/2024 babli 1746002034WL038198 babli 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 babli STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-034-002/47-A
(MUDDHOBA) 		1746002034NRG24210320240786733 22/03/2024 gulabiya bai 1746002034WL038198 gulabiya bai 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 gulabiyabai STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-034-002/503
(MUDDHOBA) 		1746002034NRG24210320240786734 22/03/2024 VIJAY KUMAR KANJAR 1746002034WL038198 VIJAY KUMAR KANJAR 00415 SBIN0002869 1200 1200 Processed 24/04/2024 473470666 VIJAYKUMARKANJAR BANK OF MAHARASHTRA(607387)
39 ANUPPUR MP-46-002-045-002/163-B
(SADDI) 		1746002045NRG24220320240788059 22/03/2024 kirti 1746002045WL038303 kirti 00415 SBIN0002869 1002 1002 Processed 24/04/2024 473470666 kirti CENTRAL BANK OF INDIA(607115)
40 ANUPPUR MP-46-002-045-002/183
(SADDI) 		1746002045NRG24220320240788062 22/03/2024 SHUSHILA 1746002045WL038303 SHUSHILA 00415 SBIN0002869 1002 1002 Processed 24/04/2024 473470666 SHUSHILA STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-045-002/73
(SADDI) 		1746002045NRG24220320240788063 22/03/2024 runiya bai 1746002045WL038303 runiya bai 00415 SBIN0002869 1002 1002 Processed 24/04/2024 473470666 runiyabai STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-045-002/73-B
(SADDI) 		1746002045NRG24220320240788064 22/03/2024 CHETAN KEWAT 1746002045WL038303 CHETAN KEWAT 00415 SBIN0002869 1002 1002 Processed 24/04/2024 473470666 CHETANKEWAT STATE BANK OF INDIA(508548)
SubTotal 19928 19928
43 ANUPPUR MP-46-002-038-001/111-A
(PARASI) 		1746002000NRG24220320240787653 22/03/2024 SAKUNTLA YADAV 1746002WL038278 SAKUNTLA YADAV 00415 SBIN0007224 975 975 Processed 24/04/2024 473470666 SAKUNTLAYADAV STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-038-001/198
(PARASI) 		1746002000NRG24220320240787655 22/03/2024 CHOTI BAI 1746002WL038278 CHOTI BAI 00415 SBIN0007224 195 195 Processed 24/04/2024 473470666 CHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
45 ANUPPUR MP-46-002-009-001/199
(BHAD) 		1746002009NRG24220320240787767 22/03/2024 santosh 1746002009WL038286 santosh 00415 SBIN0007902 1330 1330 Processed 24/04/2024 473470666 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 ANUPPUR MP-46-002-009-001/360-A
(BHAD) 		1746002009NRG24220320240787772 22/03/2024 Bitan 1746002009WL038286 Bitan 00415 SBIN0007902 1330 1330 Processed 24/04/2024 473470666 Bitan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2660 2660
47 ANUPPUR MP-46-002-009-001/102
(BHAD) 		1746002009NRG24220320240787763 22/03/2024 OMPRAKASH 1746002009WL038286 OMPRAKASH 00415 SBIN0014686 1330 1330 Processed 24/04/2024 473470666 OMPRAKASH STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG24220320240787765 22/03/2024 KUSHUM 1746002009WL038286 KUSHUM 00415 SBIN0014686 1330 1330 Processed 24/04/2024 473470666 KUSHUM STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-009-001/175
(BHAD) 		1746002009NRG24220320240787766 22/03/2024 manmati 1746002009WL038286 manmati 00415 SBIN0014686 1330 1330 Processed 24/04/2024 473470666 manmati STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-009-001/214
(BHAD) 		1746002009NRG24220320240787768 22/03/2024 RAKESH 1746002009WL038286 RAKESH 00415 SBIN0014686 1330 1330 Processed 24/04/2024 473470666 RAKESH STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-009-001/276
(BHAD) 		1746002009NRG24220320240787770 22/03/2024 Gangga 1746002009WL038286 Gangga 00415 SBIN0014686 1330 1330 Processed 24/04/2024 473470666 Gangga STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-009-001/70
(BHAD) 		1746002009NRG24220320240787773 22/03/2024 santosh 1746002009WL038286 santosh 00415 SBIN0014686 1330 1330 Processed 24/04/2024 473470666 santosh STATE BANK OF INDIA(508548)
SubTotal 7980 7980
53 ANUPPUR MP-46-002-031-001/113
(LAMATOLA) 		1746002031NRG24220320240786927 22/03/2024 Puran Singh Gound 1746002031WL038209 Puran Singh Gound 00688 FINO0001001 1200 1200 Processed 24/04/2024 473470666 PuranSinghGound FINO PAYMENTS BANK LTD(608001)
54 ANUPPUR MP-46-002-031-001/114-C
(LAMATOLA) 		1746002031NRG24220320240786929 22/03/2024 Indravati Gond 1746002031WL038209 Indravati Gond 00688 FINO0001001 1200 1200 Processed 24/04/2024 473470666 IndravatiGond FINO PAYMENTS BANK LTD(608001)
55 ANUPPUR MP-46-002-031-001/125
(LAMATOLA) 		1746002031NRG24220320240786930 22/03/2024 Rohan Patel 1746002031WL038209 Rohan Patel 00688 FINO0001001 1200 1200 Processed 24/04/2024 473470666 RohanPatel FINO PAYMENTS BANK LTD(608001)
56 ANUPPUR MP-46-002-031-001/35-A
(LAMATOLA) 		1746002031NRG24220320240786939 22/03/2024 Mo. Kaleem 1746002031WL038209 Mo. Kaleem 00688 FINO0001001 1200 1200 Processed 24/04/2024 473470666 Mo.Kaleem FINO PAYMENTS BANK LTD(608001)
57 ANUPPUR MP-46-002-031-001/37
(LAMATOLA) 		1746002031NRG24220320240786941 22/03/2024 Jaya Patel 1746002031WL038209 Jaya Patel 00688 FINO0001001 1200 1200 Processed 24/04/2024 473470666 JayaPatel FINO PAYMENTS BANK LTD(608001)
58 ANUPPUR MP-46-002-031-001/92-A
(LAMATOLA) 		1746002031NRG24220320240786946 22/03/2024 Lavkush Kumar Patel 1746002031WL038209 Lavkush Kumar Patel 00688 FINO0001001 1200 1200 Processed 24/04/2024 473470666 LavkushKumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
59 ANUPPUR MP-46-002-009-001/72-A
(BHAD) 		1746002009NRG24220320240787776 22/03/2024 Rajkumari Panika 1746002009WL038286 Rajkumari Panika 00691 IPOS0000001 570 570 Processed 24/04/2024 473470666 RajkumariPanika INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANUPPUR MP-46-002-009-001/72-A
(BHAD) 		1746002009NRG24220320240787775 22/03/2024 Raju Panika 1746002009WL038286 Raju Panika 00691 IPOS0000001 1330 1330 Processed 24/04/2024 473470666 RajuPanika INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANUPPUR MP-46-002-009-001/82
(BHAD) 		1746002009NRG24220320240787777 22/03/2024 Rajkumar Prajapati 1746002009WL038286 Rajkumar Prajapati 00691 IPOS0000001 760 760 Processed 24/04/2024 473470666 RajkumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
62 ANUPPUR MP-46-002-038-001/140-C
(PARASI) 		1746002000NRG24220320240787654 22/03/2024 NISHA CHAUDHARY 1746002WL038278 NISHA CHAUDHARY 00697 BKID0MG1501 975 975 Processed 24/04/2024 473470666 NISHACHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 975 975
63 ANUPPUR MP-46-002-009-001/252-A
(BHAD) 		1746002009NRG24220320240787769 22/03/2024 Kumari Varsha Tivari 1746002009WL038286 Kumari Varsha Tivari 00697 BKID0MG1504 1330 1330 Processed 24/04/2024 473470666 KumariVarshaTivari STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-009-001/87-C
(BHAD) 		1746002009NRG24220320240787778 22/03/2024 Deenu Kewat 1746002009WL038286 Deenu Kewat 00697 BKID0MG1504 760 760 Processed 24/04/2024 473470666 DeenuKewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2090 2090
65 ANUPPUR MP-46-002-031-001/104-A
(LAMATOLA) 		1746002031NRG24220320240786925 22/03/2024 Bebi Rao 1746002031WL038209 Bebi Rao 00697 BKID0MG1510 1200 1200 Processed 24/04/2024 473470666 BebiRao NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
66 ANUPPUR MP-46-002-031-001/177-A
(LAMATOLA) 		1746002031NRG24220320240786934 22/03/2024 Amit 1746002031WL038209 Amit 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473470666 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 71525 71525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_220324APB_FTO_514865 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 1200
2 ANUPPUR MP1746002_220324APB_FTO_514865 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 570
3 ANUPPUR MP1746002_220324APB_FTO_514865 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 390
4 ANUPPUR MP1746002_220324APB_FTO_514865 Central Bank Of India CBIN0283071 KOTMA 2920
5 ANUPPUR MP1746002_220324APB_FTO_514865 Indian Bank IDIB000D586 Devgawan 19382
6 ANUPPUR MP1746002_220324APB_FTO_514865 State Bank of India SBIN0002869 KOTMA 19928
7 ANUPPUR MP1746002_220324APB_FTO_514865 State Bank of India SBIN0007224 JAMUNA COLLIERY 1170
8 ANUPPUR MP1746002_220324APB_FTO_514865 State Bank of India SBIN0007902 KOTMA COLLIERY 2660
9 ANUPPUR MP1746002_220324APB_FTO_514865 State Bank of India SBIN0014686 AMADAND 7980
10 ANUPPUR MP1746002_220324APB_FTO_514865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7200
11 ANUPPUR MP1746002_220324APB_FTO_514865 India Post Payments Bank IPOS0000001 Shahdol 2660
12 ANUPPUR MP1746002_220324APB_FTO_514865 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 975
13 ANUPPUR MP1746002_220324APB_FTO_514865 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2090
14 ANUPPUR MP1746002_220324APB_FTO_514865 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1200
15 ANUPPUR MP1746002_220324APB_FTO_514865 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 1200

Download In Excel