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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_190923APB_FTO_273812
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 NALKHEDA MP-19-002-001-002/108-A
() 		1719002000NRG24190920230303829 19/09/2023 Shyam singh 1719002WL025402 Shyam singh 00048 BKID0009567 1105 1105 Processed 10/11/2023 309503508 Shyamsingh STATE BANK OF INDIA(508548)
2 NALKHEDA MP-19-002-001-002/118
() 		1719002000NRG24190920230303830 19/09/2023 jivan 1719002WL025402 jivan 00048 BKID0009567 1105 1105 Processed 10/11/2023 309503508 jivan PUNJAB NATIONAL BANK(508568)
3 NALKHEDA MP-19-002-001-002/133
() 		1719002000NRG24190920230303839 19/09/2023 Gaytri bai 1719002WL025402 Gaytri bai 00048 BKID0009567 1105 1105 Processed 10/11/2023 309503508 Gaytribai STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-001-002/23
() 		1719002000NRG24190920230303844 19/09/2023 Sayar bai 1719002WL025402 Sayar bai 00048 BKID0009567 1105 1105 Processed 11/11/2023 309503508 Sayarbai BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-001-002/33
() 		1719002000NRG24190920230303847 19/09/2023 manohar bai 1719002WL025402 manohar bai 00048 BKID0009567 1105 1105 Processed 10/11/2023 309503508 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALKHEDA MP-19-002-001-002/34
() 		1719002000NRG24190920230303851 19/09/2023 kamla bai 1719002WL025402 kamla bai 00048 BKID0009567 1105 1105 Processed 11/11/2023 309503508 kamlabai BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-001-002/56
() 		1719002000NRG24190920230303852 19/09/2023 GOPAL 1719002WL025402 GOPAL 00048 BKID0009567 1105 1105 Processed 11/11/2023 309503508 GOPAL BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-001-003/81
() 		1719002000NRG24190920230303857 19/09/2023 narayan singh 1719002WL025402 narayan singh 00048 BKID0009567 1105 1105 Processed 11/11/2023 309503508 narayansingh BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-001-003/91
() 		1719002000NRG24190920230303863 19/09/2023 Mahesh 1719002WL025402 Mahesh 00048 BKID0009567 1105 1105 Processed 10/11/2023 309503508 Mahesh STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-007-001/294
() 		1719002000NRG24190920230303822 19/09/2023 RODULAL BHILALA 1719002WL025400 RODULAL BHILALA 00048 BKID0009567 1326 1326 Processed 11/11/2023 309503508 RODULALBHILALA BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-007-001/294
() 		1719002000NRG24190920230303823 19/09/2023 SUSHILABAI BHILALA 1719002WL025400 SUSHILABAI BHILALA 00048 BKID0009567 1326 1326 Processed 11/11/2023 309503508 SUSHILABAIBHILALA BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-007-001/526
() 		1719002000NRG24190920230303908 19/09/2023 BHANVARBAI 1719002WL025412 BHANVARBAI 00048 BKID0009567 1326 1326 Processed 11/11/2023 309503508 BHANVARBAI BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-007-001/848
() 		1719002000NRG24190920230303892 19/09/2023 SHYAMU 1719002WL025409 SHYAMU 00048 BKID0009567 1326 1326 Processed 11/11/2023 309503508 SHYAMU BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-007-001/85
() 		1719002000NRG24190920230303867 19/09/2023 kamal 1719002WL025404 kamal 00048 BKID0009567 1326 1326 Processed 11/11/2023 309503508 kamal BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-007-001/909
() 		1719002000NRG24190920230303868 19/09/2023 darbar 1719002WL025405 darbar 00048 BKID0009567 1326 1326 Processed 11/11/2023 309503508 darbar BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-010-001/224
() 		1719002000NRG24190920230304174 19/09/2023 Rahul 1719002WL025464 Rahul 00048 BKID0009567 1326 1326 Processed 10/11/2023 309503508 Rahul AU SMALL FINANCE BANK LTD(608088)
17 NALKHEDA MP-19-002-010-001/438
() 		1719002000NRG24190920230304179 19/09/2023 vishal jain 1719002WL025464 vishal jain 00048 BKID0009567 1326 1326 Processed 10/11/2023 309503508 vishaljain AIRTEL PAYMENTS BANK LIMITED(990288)
18 NALKHEDA MP-19-002-026-001/477
() 		1719002000NRG24180920230303684 19/09/2023 MANGILAL MALVIYA 1719002WL025384 MANGILAL MALVIYA 00048 BKID0009567 1326 1326 Processed 10/11/2023 309503508 MANGILALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
19 NALKHEDA MP-19-002-026-001/51
() 		1719002000NRG24180920230303686 19/09/2023 Ramdayal Rao 1719002WL025384 Ramdayal Rao 00048 BKID0009567 1326 1326 Processed 11/11/2023 309503508 RamdayalRao BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-026-001/58
() 		1719002000NRG24180920230303687 19/09/2023 shivlal suryavanshi 1719002WL025384 shivlal suryavanshi 00048 BKID0009567 1326 1326 Processed 11/11/2023 309503508 shivlalsuryavanshi BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-041-001/111
() 		1719002000NRG24180920230303497 19/09/2023 antarsingh 1719002WL025350 antarsingh 00048 BKID0009567 2652 2652 Processed 10/11/2023 309503508 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-041-001/132
() 		1719002000NRG24180920230303503 19/09/2023 devisingh 1719002WL025351 devisingh 00048 BKID0009567 2652 2652 Processed 10/11/2023 309503508 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-041-001/134
() 		1719002000NRG24180920230303498 19/09/2023 Reena Bhilala 1719002WL025350 Reena Bhilala 00048 BKID0009567 2652 2652 Processed 11/11/2023 309503508 ReenaBhilala BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-041-001/199
() 		1719002000NRG24180920230303500 19/09/2023 krashna bai 1719002WL025350 krashna bai 00048 BKID0009567 2652 2652 Processed 11/11/2023 309503508 krashnabai BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-041-001/67
() 		1719002000NRG24180920230303507 19/09/2023 Chainsingh 1719002WL025351 Chainsingh 00048 BKID0009567 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NALKHEDA MP-19-002-041-001/67
() 		1719002000NRG24180920230303506 19/09/2023 madansingh 1719002WL025351 madansingh 00048 BKID0009567 2652 2652 Processed 11/11/2023 309503508 madansingh BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-041-001/81
() 		1719002000NRG24180920230303495 19/09/2023 vishanu prasad 1719002WL025349 vishanu prasad 00048 BKID0009567 2652 2652 Processed 10/11/2023 309503508 vishanuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-041-002/71
() 		1719002000NRG24180920230303508 19/09/2023 siddu 1719002WL025351 siddu 00048 BKID0009567 2652 2652 Processed 10/11/2023 309503508 siddu STATE BANK OF INDIA(508548)
SubTotal 45747 45747
29 NALKHEDA MP-19-002-001-002/56
() 		1719002000NRG24190920230303853 19/09/2023 REENA BAI 1719002WL025402 REENA BAI 00048 BKID0009957 1105 1105 Processed 11/11/2023 309503508 REENABAI BANK OF INDIA(508505)
SubTotal 1105 1105
30 NALKHEDA MP-19-002-007-001/909
() 		1719002000NRG24190920230303869 19/09/2023 kushal kunwar 1719002WL025405 kushal kunwar 00168 ICIC0004124 1326 1326 Processed 10/11/2023 309503508 kushalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 NALKHEDA MP-19-002-001-002/118-B
() 		1719002000NRG24190920230303832 19/09/2023 Bane singh gurjar 1719002WL025402 Bane singh gurjar 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309503508 Banesinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
32 NALKHEDA MP-19-002-001-002/118-B
() 		1719002000NRG24190920230303833 19/09/2023 Bhuri bai 1719002WL025402 Bhuri bai 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309503508 Bhuribai PUNJAB NATIONAL BANK(508568)
33 NALKHEDA MP-19-002-001-002/133
() 		1719002000NRG24190920230303838 19/09/2023 gokul ji 1719002WL025402 gokul ji 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309503508 gokulji PUNJAB NATIONAL BANK(508568)
34 NALKHEDA MP-19-002-041-001/102
() 		1719002000NRG24180920230303502 19/09/2023 Dinesh Dashlaniya 1719002WL025351 Dinesh Dashlaniya 00354 PUNB0257100 2652 2652 Processed 10/11/2023 309503508 DineshDashlaniya PUNJAB NATIONAL BANK(508568)
35 NALKHEDA MP-19-002-041-002/25
() 		1719002000NRG24180920230303496 19/09/2023 Jitendra Malviya 1719002WL025349 Jitendra Malviya 00354 PUNB0257100 2652 2652 Processed 10/11/2023 309503508 JitendraMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
36 NALKHEDA MP-19-002-001-002/120
() 		1719002000NRG24190920230303835 19/09/2023 Omprakashs 1719002WL025402 Omprakashs 00415 SBIN0000332 1105 1105 Processed 10/11/2023 309503508 Omprakashs STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 NALKHEDA MP-19-002-007-001/313
() 		1719002000NRG24190920230303910 19/09/2023 seemabai patidar 1719002WL025414 seemabai patidar 00415 SBIN0006965 1326 1326 Processed 10/11/2023 309503508 seemabaipatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 NALKHEDA MP-19-002-001-002/65
() 		1719002000NRG24190920230303854 19/09/2023 Archna 1719002WL025402 Archna 00415 SBIN0010811 1105 1105 Processed 10/11/2023 309503508 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
39 NALKHEDA MP-19-002-001-002/108
() 		1719002000NRG24190920230303828 19/09/2023 mansingh 1719002WL025402 mansingh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 mansingh STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-001-002/125
() 		1719002000NRG24190920230303837 19/09/2023 viddhya bai 1719002WL025402 viddhya bai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 viddhyabai STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-001-002/194
() 		1719002000NRG24190920230303841 19/09/2023 babita bai 1719002WL025402 babita bai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 babitabai STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-001-002/205
() 		1719002000NRG24190920230303843 19/09/2023 gaytri bai 1719002WL025402 gaytri bai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 gaytribai STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-001-002/33
() 		1719002000NRG24190920230303846 19/09/2023 babu lal 1719002WL025402 babu lal 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 babulal PUNJAB NATIONAL BANK(508568)
44 NALKHEDA MP-19-002-001-002/34
() 		1719002000NRG24190920230303848 19/09/2023 Bhagirath 1719002WL025402 Bhagirath 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 Bhagirath STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-001-002/34
() 		1719002000NRG24190920230303849 19/09/2023 Gangabai 1719002WL025402 Gangabai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 Gangabai STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-001-002/97
() 		1719002000NRG24190920230303855 19/09/2023 shantilal 1719002WL025402 shantilal 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 shantilal STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-001-003/150
() 		1719002000NRG24190920230303856 19/09/2023 anokh singh 1719002WL025402 anokh singh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 anokhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-001-003/81
() 		1719002000NRG24190920230303860 19/09/2023 hokam singh 1719002WL025402 hokam singh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 hokamsingh UNION BANK OF INDIA(508500)
49 NALKHEDA MP-19-002-001-003/81
() 		1719002000NRG24190920230303859 19/09/2023 ishwar singh 1719002WL025402 ishwar singh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 ishwarsingh UNION BANK OF INDIA(508500)
50 NALKHEDA MP-19-002-001-003/81
() 		1719002000NRG24190920230303858 19/09/2023 narayan singh 1719002WL025402 narayan singh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 narayansingh UNION BANK OF INDIA(508500)
51 NALKHEDA MP-19-002-001-003/83
() 		1719002000NRG24190920230303861 19/09/2023 Kalusingh 1719002WL025402 Kalusingh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 Kalusingh STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-001-003/83
() 		1719002000NRG24190920230303862 19/09/2023 santosh bai 1719002WL025402 santosh bai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309503508 santoshbai STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-007-001/107
() 		1719002000NRG24190920230303813 19/09/2023 BABU 1719002WL025396 BABU 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309503508 BABU STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-007-001/107
() 		1719002000NRG24190920230303814 19/09/2023 GAYTRIBAI 1719002WL025396 GAYTRIBAI 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309503508 GAYTRIBAI STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-007-001/130
() 		1719002000NRG24190920230303821 19/09/2023 Bhagwan singh 1719002WL025399 Bhagwan singh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309503508 Bhagwansingh STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-007-001/44
() 		1719002000NRG24190920230303872 19/09/2023 kishor vairagi 1719002WL025407 kishor vairagi 00415 SBIN0030069 1326 1326 Processed 11/11/2023 309503508 kishorvairagi BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-010-001/34
() 		1719002000NRG24190920230304176 19/09/2023 karansingh 1719002WL025464 karansingh 00415 SBIN0030069 1326 1326 Processed 11/11/2023 309503508 karansingh BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-026-001/185
() 		1719002000NRG24180920230303683 19/09/2023 giriraj daslaniya 1719002WL025384 giriraj daslaniya 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309503508 girirajdaslaniya NARMADA JHABUA GRAMIN BANK(508515)
59 NALKHEDA MP-19-002-041-001/113
() 		1719002000NRG24180920230303492 19/09/2023 JITENDRA 1719002WL025349 JITENDRA 00415 SBIN0030069 2652 2652 Processed 10/11/2023 309503508 JITENDRA STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-041-001/144
() 		1719002000NRG24180920230303499 19/09/2023 Mukesh 1719002WL025350 Mukesh 00415 SBIN0030069 2652 2652 Processed 10/11/2023 309503508 Mukesh STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-041-001/217
() 		1719002000NRG24180920230303504 19/09/2023 Makhan singh 1719002WL025351 Makhan singh 00415 SBIN0030069 2652 2652 Processed 10/11/2023 309503508 Makhansingh STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-041-001/49
() 		1719002000NRG24180920230303505 19/09/2023 harisingh 1719002WL025351 harisingh 00415 SBIN0030069 2652 2652 Processed 10/11/2023 309503508 harisingh STATE BANK OF INDIA(508548)
SubTotal 34034 34034
63 NALKHEDA MP-19-002-010-001/574
() 		1719002000NRG24190920230304182 19/09/2023 Rekha 1719002WL025464 Rekha 00415 SBIN0030070 1326 1326 Processed 10/11/2023 309503508 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
64 NALKHEDA MP-19-002-007-001/243
() 		1719002000NRG24190920230303812 19/09/2023 MAHESH MEGHWAL 1719002WL025395 MAHESH MEGHWAL 00468 UBIN0577677 1326 1326 Processed 10/11/2023 309503508 MAHESHMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 NALKHEDA MP-19-002-001-002/107-A
() 		1719002000NRG24190920230303826 19/09/2023 Ramesh chand 1719002WL025402 Ramesh chand 00688 FINO0001001 1105 1105 Processed 10/11/2023 309503508 Rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
66 NALKHEDA MP-19-002-001-002/107-A
() 		1719002000NRG24190920230303827 19/09/2023 Anokh bai 1719002WL025402 Anokh bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503508 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 NALKHEDA MP-19-002-001-002/23-A
() 		1719002000NRG24190920230303845 19/09/2023 govind singh 1719002WL025402 govind singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309503508 govindsingh FINO PAYMENTS BANK LTD(608001)
68 NALKHEDA MP-19-002-007-001/909
() 		1719002000NRG24190920230303870 19/09/2023 natwar singh 1719002WL025405 natwar singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503508 natwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
69 NALKHEDA MP-19-002-001-002/124
() 		1719002000NRG24190920230303836 19/09/2023 Sardar Bai 1719002WL025402 Sardar Bai 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309503508 SardarBai PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-010-001/570
() 		1719002000NRG24190920230304181 19/09/2023 Kavita 1719002WL025464 Kavita 00697 BKID0MG0141 1326 1326 Processed 11/11/2023 309503508 Kavita BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-014-003/27
() 		1719002000NRG24190920230304415 19/09/2023 kali bai 1719002WL025477 kali bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309503508 kalibai NARMADA JHABUA GRAMIN BANK(508515)
72 NALKHEDA MP-19-002-014-003/27
() 		1719002000NRG24190920230304414 19/09/2023 premnarayan 1719002WL025477 premnarayan 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309503508 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
73 NALKHEDA MP-19-002-026-001/501
() 		1719002000NRG24180920230303685 19/09/2023 satish 1719002WL025384 satish 00697 BKID0MG0141 1326 1326 Processed 11/11/2023 309503508 satish BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-041-001/149
() 		1719002000NRG24180920230303493 19/09/2023 Ramlal 1719002WL025349 Ramlal 00697 BKID0MG0141 2652 2652 Processed 11/11/2023 309503508 Ramlal BANK OF INDIA(508505)
SubTotal 9061 9061
Total 110721 110721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_190923APB_FTO_273812 Bank of India BKID0009567 NALKHEDA 45747
2 NALKHEDA MP1719002_190923APB_FTO_273812 Bank of India BKID0009957 SARANGPUR 1105
3 NALKHEDA MP1719002_190923APB_FTO_273812 ICICI BANK ICIC0004124 NALKHEDA 1326
4 NALKHEDA MP1719002_190923APB_FTO_273812 Punjab National Bank PUNB0257100 PACHALANA 8619
5 NALKHEDA MP1719002_190923APB_FTO_273812 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1105
6 NALKHEDA MP1719002_190923APB_FTO_273812 State Bank of India SBIN0006965 MEHANDIWADA 1326
7 NALKHEDA MP1719002_190923APB_FTO_273812 State Bank of India SBIN0010811 AGAR 1105
8 NALKHEDA MP1719002_190923APB_FTO_273812 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 34034
9 NALKHEDA MP1719002_190923APB_FTO_273812 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
10 NALKHEDA MP1719002_190923APB_FTO_273812 Union Bank of India UBIN0577677 Agar Malwa 1326
11 NALKHEDA MP1719002_190923APB_FTO_273812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 NALKHEDA MP1719002_190923APB_FTO_273812 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 NALKHEDA MP1719002_190923APB_FTO_273812 India Post Payments Bank IPOS0000001 Shajapur 2431
14 NALKHEDA MP1719002_190923APB_FTO_273812 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 9061

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