Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_121223APB_FTO_387584
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 NISARPUR MP-22-010-004-002/199-B
(Bhesalay) 		1722010000NRG24121220230600894 12/12/2023 sharda 1722010WL062582 sharda 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462317382 sharda BANK OF BARODA(606985)
2 NISARPUR MP-22-010-004-002/199-B
(Bhesalay) 		1722010000NRG24121220230600893 12/12/2023 sharda 1722010WL062582 sharda 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462317382 sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 NISARPUR MP-22-010-013-001/250
(Amaljhuma) 		1722010000NRG24111220230595942 12/12/2023 VIKASH 1722010WL062276 VIKASH 00048 BKID0009803 442 442 Processed 01/03/2024 462317382 VIKASH BANK OF BARODA(606985)
4 NISARPUR MP-22-010-013-001/327
(Amaljhuma) 		1722010000NRG24111220230595946 12/12/2023 sanjay baghel 1722010WL062276 sanjay baghel 00048 BKID0009803 442 442 Processed 29/02/2024 462317382 sanjaybaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
5 NISARPUR MP-22-010-013-001/250
(Amaljhuma) 		1722010000NRG24111220230595941 12/12/2023 punibai 1722010WL062276 punibai 00048 BKID0009808 442 442 Processed 29/02/2024 462317382 punibai BANK OF INDIA(508505)
6 NISARPUR MP-22-010-021-001/85
(Bedvalya) 		1722010000NRG24111220230596833 12/12/2023 shankar 1722010WL062353 shankar 00048 BKID0009808 884 884 Processed 29/02/2024 462317382 shankar NARMADA JHABUA GRAMIN BANK(508515)
7 NISARPUR MP-22-010-025-001/223-C
(Konda) 		1722010000NRG24111220230598544 12/12/2023 Teena Barfa 1722010WL062419 Teena Barfa 00048 BKID0009808 1547 1547 Processed 29/02/2024 462317382 TeenaBarfa FINO PAYMENTS BANK LTD(608001)
8 NISARPUR MP-22-010-025-001/296
(Konda) 		1722010000NRG24111220230598552 12/12/2023 GOPAL TARAJI 1722010WL062419 GOPAL TARAJI 00048 BKID0009808 1547 1547 Processed 01/03/2024 462317382 GOPALTARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NISARPUR MP-22-010-025-001/304-B
(Konda) 		1722010000NRG24111220230598556 12/12/2023 Anita 1722010WL062419 Anita 00048 BKID0009808 1547 1547 Processed 29/02/2024 462317382 Anita FINO PAYMENTS BANK LTD(608001)
10 NISARPUR MP-22-010-025-001/305
(Konda) 		1722010000NRG24111220230598557 12/12/2023 Seema 1722010WL062419 Seema 00048 BKID0009808 1547 1547 Processed 29/02/2024 462317382 Seema FINO PAYMENTS BANK LTD(608001)
11 NISARPUR MP-22-010-025-001/316-B
(Konda) 		1722010000NRG24111220230598558 12/12/2023 Pooja Choyal 1722010WL062419 Pooja Choyal 00048 BKID0009808 1547 1547 Processed 29/02/2024 462317382 PoojaChoyal FINO PAYMENTS BANK LTD(608001)
12 NISARPUR MP-22-010-025-001/362-C
(Konda) 		1722010000NRG24111220230598562 12/12/2023 nilesh lakshman 1722010WL062419 nilesh lakshman 00048 BKID0009808 1547 1547 Processed 29/02/2024 462317382 nileshlakshman FINO PAYMENTS BANK LTD(608001)
13 NISARPUR MP-22-010-025-001/407
(Konda) 		1722010000NRG24111220230598566 12/12/2023 PRABHU AMRAJI 1722010WL062419 PRABHU AMRAJI 00048 BKID0009808 1547 1547 Processed 01/03/2024 462317382 PRABHUAMRAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 NISARPUR MP-22-010-025-001/864-D
(Konda) 		1722010000NRG24111220230598571 12/12/2023 RANJANA 1722010WL062419 RANJANA 00048 BKID0009808 1547 1547 Processed 01/03/2024 462317382 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NISARPUR MP-22-010-028-001/183
(Kadmal) 		1722010000NRG24111220230596061 12/12/2023 ushabai rajesh 1722010WL062289 ushabai rajesh 00048 BKID0009808 884 884 Processed 29/02/2024 462317382 ushabairajesh BANK OF INDIA(508505)
16 NISARPUR MP-22-010-028-001/225
(Kadmal) 		1722010000NRG24111220230596063 12/12/2023 BASANTIBAI VISHRAM 1722010WL062289 BASANTIBAI VISHRAM 00048 BKID0009808 884 884 Processed 29/02/2024 462317382 BASANTIBAIVISHRAM BANK OF INDIA(508505)
17 NISARPUR MP-22-010-028-001/79-A
(Kadmal) 		1722010000NRG24111220230596065 12/12/2023 SANTOSH 1722010WL062289 SANTOSH 00048 BKID0009808 442 442 Processed 29/02/2024 462317382 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
18 NISARPUR MP-22-010-032-001/284-C
(Dehar) 		1722010000NRG24111220230600143 12/12/2023 chagan 1722010WL062499 chagan 00048 BKID0009808 221 221 Processed 29/02/2024 462317382 chagan BANK OF INDIA(508505)
SubTotal 16133 16133
19 NISARPUR MP-22-010-001-002/62-A
(Badgaon) 		1722010000NRG24111220230599117 12/12/2023 shantilal 1722010WL062440 shantilal 00048 BKID0009821 1547 1547 Processed 01/03/2024 462317382 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 NISARPUR MP-22-010-025-001/65-D
(Konda) 		1722010000NRG24111220230598569 12/12/2023 KANHIYA 1722010WL062419 KANHIYA 00078 CNRB0006364 1547 1547 Processed 01/03/2024 462317382 KANHIYA CANARA BANK(508532)
SubTotal 1547 1547
21 NISARPUR MP-22-010-013-001/323
(Amaljhuma) 		1722010000NRG24111220230595943 12/12/2023 sohan badari 1722010WL062276 sohan badari 00152 HDFC0001056 442 442 Processed 29/02/2024 462317382 sohanbadari BANK OF INDIA(508505)
SubTotal 442 442
22 NISARPUR MP-22-010-025-001/502-A
(Konda) 		1722010000NRG24111220230598567 12/12/2023 SOHAN 1722010WL062419 SOHAN 00415 SBIN0030028 1547 1547 Processed 01/03/2024 462317382 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
23 NISARPUR MP-22-010-032-001/281-A
(Dehar) 		1722010000NRG24111220230600144 12/12/2023 sitaram 1722010WL062500 sitaram 00415 SBIN0030030 663 663 Processed 01/03/2024 462317382 sitaram STATE BANK OF INDIA(508548)
24 NISARPUR MP-22-010-032-001/285-D
(Dehar) 		1722010000NRG24111220230600142 12/12/2023 bhagda 1722010WL062498 bhagda 00415 SBIN0030030 221 221 Processed 29/02/2024 462317382 bhagda BANK OF INDIA(508505)
SubTotal 884 884
25 NISARPUR MP-22-010-003-001/21-A
(Chiprata) 		1722010000NRG24121220230600956 12/12/2023 BHAGWAN 1722010WL062594 BHAGWAN 00415 SBIN0030042 1547 1547 Processed 01/03/2024 462317382 BHAGWAN STATE BANK OF INDIA(508548)
26 NISARPUR MP-22-010-003-001/21-A
(Chiprata) 		1722010000NRG24121220230600955 12/12/2023 BHAGWAN 1722010WL062594 BHAGWAN 00415 SBIN0030042 1547 1547 Processed 01/03/2024 462317382 BHAGWAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 NISARPUR MP-22-010-001-001/162-B
(Badgaon) 		1722010000NRG24111220230599116 12/12/2023 manisha 1722010WL062440 manisha 00415 SBIN0030509 1547 1547 Processed 01/03/2024 462317382 manisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 NISARPUR MP-22-010-025-001/304-A
(Konda) 		1722010000NRG24111220230598555 12/12/2023 Minakshi 1722010WL062419 Minakshi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462317382 Minakshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
29 NISARPUR MP-22-010-013-001/324
(Amaljhuma) 		1722010000NRG24111220230595944 12/12/2023 mohan singh baghel 1722010WL062276 mohan singh baghel 00688 FINO0001446 442 442 Processed 29/02/2024 462317382 mohansinghbaghel FINO PAYMENTS BANK LTD(608001)
30 NISARPUR MP-22-010-013-001/325
(Amaljhuma) 		1722010000NRG24111220230595945 12/12/2023 kamal dewal 1722010WL062276 kamal dewal 00688 FINO0001446 442 442 Processed 29/02/2024 462317382 kamaldewal FINO PAYMENTS BANK LTD(608001)
31 NISARPUR MP-22-010-013-001/327
(Amaljhuma) 		1722010000NRG24111220230595947 12/12/2023 laxmi bai 1722010WL062276 laxmi bai 00688 FINO0001446 442 442 Processed 29/02/2024 462317382 laxmibai AIRTEL PAYMENTS BANK LIMITED(990288)
32 NISARPUR MP-22-010-013-001/328
(Amaljhuma) 		1722010000NRG24111220230595948 12/12/2023 pawan 1722010WL062276 pawan 00688 FINO0001446 442 442 Processed 29/02/2024 462317382 pawan FINO PAYMENTS BANK LTD(608001)
33 NISARPUR MP-22-010-013-001/329
(Amaljhuma) 		1722010000NRG24111220230595949 12/12/2023 lokesh baghel 1722010WL062276 lokesh baghel 00688 FINO0001446 442 442 Processed 29/02/2024 462317382 lokeshbaghel FINO PAYMENTS BANK LTD(608001)
34 NISARPUR MP-22-010-013-001/330
(Amaljhuma) 		1722010000NRG24111220230595950 12/12/2023 gangaram 1722010WL062276 gangaram 00688 FINO0001446 442 442 Processed 29/02/2024 462317382 gangaram FINO PAYMENTS BANK LTD(608001)
35 NISARPUR MP-22-010-025-001/101-A
(Konda) 		1722010000NRG24111220230598542 12/12/2023 Jagadish 1722010WL062419 Jagadish 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 Jagadish FINO PAYMENTS BANK LTD(608001)
36 NISARPUR MP-22-010-025-001/201
(Konda) 		1722010000NRG24111220230598543 12/12/2023 suraj 1722010WL062419 suraj 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 suraj FINO PAYMENTS BANK LTD(608001)
37 NISARPUR MP-22-010-025-001/266
(Konda) 		1722010000NRG24111220230598547 12/12/2023 ROSHAN RUKHADIYA 1722010WL062419 ROSHAN RUKHADIYA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 ROSHANRUKHADIYA FINO PAYMENTS BANK LTD(608001)
38 NISARPUR MP-22-010-025-001/274
(Konda) 		1722010000NRG24111220230598548 12/12/2023 HARI NANJI 1722010WL062419 HARI NANJI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 HARINANJI FINO PAYMENTS BANK LTD(608001)
39 NISARPUR MP-22-010-025-001/274-A
(Konda) 		1722010000NRG24111220230598549 12/12/2023 Sanjay 1722010WL062419 Sanjay 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 Sanjay FINO PAYMENTS BANK LTD(608001)
40 NISARPUR MP-22-010-025-001/282-A
(Konda) 		1722010000NRG24111220230598551 12/12/2023 santilal 1722010WL062419 santilal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 santilal FINO PAYMENTS BANK LTD(608001)
41 NISARPUR MP-22-010-025-001/303-B
(Konda) 		1722010000NRG24111220230598553 12/12/2023 Babu 1722010WL062419 Babu 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 Babu AIRTEL PAYMENTS BANK LIMITED(990288)
42 NISARPUR MP-22-010-025-001/303-C
(Konda) 		1722010000NRG24111220230598554 12/12/2023 lakhan 1722010WL062419 lakhan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 lakhan FINO PAYMENTS BANK LTD(608001)
43 NISARPUR MP-22-010-025-001/318-A
(Konda) 		1722010000NRG24111220230598559 12/12/2023 Kamana 1722010WL062419 Kamana 00688 FINO0001446 1547 1547 Processed 01/03/2024 462317382 Kamana INDIA POST PAYMENTS BANK LIMITED(508528)
44 NISARPUR MP-22-010-025-001/337-A
(Konda) 		1722010000NRG24111220230598560 12/12/2023 Suraj 1722010WL062419 Suraj 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 Suraj FINO PAYMENTS BANK LTD(608001)
45 NISARPUR MP-22-010-025-001/362-B
(Konda) 		1722010000NRG24111220230598561 12/12/2023 aakash 1722010WL062419 aakash 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 aakash FINO PAYMENTS BANK LTD(608001)
46 NISARPUR MP-22-010-025-001/363-B
(Konda) 		1722010000NRG24111220230598563 12/12/2023 santilal valaji 1722010WL062419 santilal valaji 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 santilalvalaji FINO PAYMENTS BANK LTD(608001)
47 NISARPUR MP-22-010-025-001/377
(Konda) 		1722010000NRG24111220230598564 12/12/2023 Kanhaiyalal 1722010WL062419 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
48 NISARPUR MP-22-010-025-001/391-B
(Konda) 		1722010000NRG24111220230598565 12/12/2023 TIKAM MANGTAJI 1722010WL062419 TIKAM MANGTAJI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 TIKAMMANGTAJI FINO PAYMENTS BANK LTD(608001)
49 NISARPUR MP-22-010-025-001/831
(Konda) 		1722010000NRG24111220230598570 12/12/2023 Mangilal 1722010WL062419 Mangilal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317382 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
50 NISARPUR MP-22-010-004-002/165-A
(Bhesalay) 		1722010000NRG24121220230600892 12/12/2023 MUKESH 1722010WL062582 MUKESH 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462317382 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
51 NISARPUR MP-22-010-004-002/165-A
(Bhesalay) 		1722010000NRG24121220230600891 12/12/2023 MUKESH 1722010WL062582 MUKESH 00697 BKID0MG6011 1547 1547 Processed 01/03/2024 462317382 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
52 NISARPUR MP-22-010-008-001/1749
(Susari) 		1722010000NRG24121220230600468 12/12/2023 kesharsingh 1722010WL062523 kesharsingh 00697 BKID0MG6046 2873 2873 Processed 29/02/2024 462317382 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NISARPUR MP-22-010-025-001/277-A
(Konda) 		1722010000NRG24111220230598550 12/12/2023 Lokesh Sencha 1722010WL062419 Lokesh Sencha 00697 BKID0MG6046 1547 1547 Processed 29/02/2024 462317382 LokeshSencha FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
54 NISARPUR MP-22-010-026-007/642
(Sisgaon) 		1722010000NRG24121220230600353 12/12/2023 TULSIRAM YADAV 1722010WL062515 TULSIRAM YADAV 00697 BKID0MG6069 1547 1547 Processed 01/03/2024 462317382 TULSIRAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
55 NISARPUR MP-22-010-004-002/53-A
(Bhesalay) 		1722010000NRG24121220230600900 12/12/2023 madhusingh 1722010WL062582 madhusingh 00697 BKID0MG6080 1547 1547 Processed 29/02/2024 462317382 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
56 NISARPUR MP-22-010-004-002/36
(Bhesalay) 		1722010000NRG24121220230600897 12/12/2023 KALUSING 1722010WL062582 KALUSING 00697 BKID0MG6086 1547 1547 Processed 29/02/2024 462317382 KALUSING NARMADA JHABUA GRAMIN BANK(508515)
57 NISARPUR MP-22-010-004-002/36
(Bhesalay) 		1722010000NRG24121220230600898 12/12/2023 KALUSINGH 1722010WL062582 KALUSINGH 00697 BKID0MG6086 1547 1547 Processed 01/03/2024 462317382 KALUSINGH STATE BANK OF INDIA(508548)
58 NISARPUR MP-22-010-017-002/203
(Raswa) 		1722010017NRG24111220230598968 12/12/2023 Sanju bai 1722010017WL062431 Sanju bai 00697 BKID0MG6086 1326 1326 Processed 29/02/2024 462317382 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
59 NISARPUR MP-22-010-021-001/144
(Bedvalya) 		1722010000NRG24111220230596831 12/12/2023 jitendra 1722010WL062353 jitendra 00697 BKID0MG6086 884 884 Processed 29/02/2024 462317382 jitendra BANK OF INDIA(508505)
60 NISARPUR MP-22-010-021-001/8-A
(Bedvalya) 		1722010000NRG24111220230596832 12/12/2023 gamra 1722010WL062353 gamra 00697 BKID0MG6086 884 884 Processed 01/03/2024 462317382 gamra INDIA POST PAYMENTS BANK LIMITED(508528)
61 NISARPUR MP-22-010-025-001/224-A
(Konda) 		1722010000NRG24111220230598546 12/12/2023 santosh 1722010WL062419 santosh 00697 BKID0MG6086 1547 1547 Processed 29/02/2024 462317382 santosh FINO PAYMENTS BANK LTD(608001)
62 NISARPUR MP-22-010-025-001/224-A
(Konda) 		1722010000NRG24111220230598545 12/12/2023 santosh 1722010WL062419 santosh 00697 BKID0MG6086 1547 1547 Processed 29/02/2024 462317382 santosh FINO PAYMENTS BANK LTD(608001)
63 NISARPUR MP-22-010-028-001/145-A
(Kadmal) 		1722010000NRG24111220230596059 12/12/2023 Dilip mansharam 1722010WL062289 Dilip mansharam 00697 BKID0MG6086 884 884 Processed 29/02/2024 462317382 Dilipmansharam NARMADA JHABUA GRAMIN BANK(508515)
64 NISARPUR MP-22-010-028-001/183
(Kadmal) 		1722010000NRG24111220230596060 12/12/2023 rajesh mangilal 1722010WL062289 rajesh mangilal 00697 BKID0MG6086 884 884 Processed 29/02/2024 462317382 rajeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
65 NISARPUR MP-22-010-028-001/225
(Kadmal) 		1722010000NRG24111220230596062 12/12/2023 VISHRAM POMDIYA 1722010WL062289 VISHRAM POMDIYA 00697 BKID0MG6086 884 884 Processed 01/03/2024 462317382 VISHRAMPOMDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NISARPUR MP-22-010-028-001/79-A
(Kadmal) 		1722010000NRG24111220230596064 12/12/2023 SANTOSH DEVISINGH 1722010WL062289 SANTOSH DEVISINGH 00697 BKID0MG6086 884 884 Processed 29/02/2024 462317382 SANTOSHDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
67 NISARPUR MP-22-010-004-002/238-A
(Bhesalay) 		1722010000NRG24121220230600896 12/12/2023 HATAR SINGH 1722010WL062582 HATAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462317382 HATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 NISARPUR MP-22-010-004-002/238-A
(Bhesalay) 		1722010000NRG24121220230600895 12/12/2023 hatarsingh 1722010WL062582 hatarsingh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462317382 hatarsingh NARMADA JHABUA GRAMIN BANK(508515)
69 NISARPUR MP-22-010-004-002/53-A
(Bhesalay) 		1722010000NRG24121220230600899 12/12/2023 madhusingh 1722010WL062582 madhusingh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462317382 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
70 NISARPUR MP-22-010-021-001/126
(Bedvalya) 		1722010000NRG24111220230596830 12/12/2023 abhay 1722010WL062353 abhay 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462317382 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 NISARPUR MP-22-010-025-001/503-B
(Konda) 		1722010000NRG24111220230598568 12/12/2023 paras 1722010WL062419 paras 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462317382 paras CANARA BANK(508532)
SubTotal 7072 7072
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_121223APB_FTO_387584 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
2 NISARPUR MP1722010_121223APB_FTO_387584 Bank of India BKID0009803 KUKSHI 884
3 NISARPUR MP1722010_121223APB_FTO_387584 Bank of India BKID0009808 NISARPUR 16133
4 NISARPUR MP1722010_121223APB_FTO_387584 Bank of India BKID0009821 SINGHANA 1547
5 NISARPUR MP1722010_121223APB_FTO_387584 Canara Bank CNRB0006364 Kukshi 1547
6 NISARPUR MP1722010_121223APB_FTO_387584 HDFC bank HDFC0001056 SUSARI 442
7 NISARPUR MP1722010_121223APB_FTO_387584 State Bank of India SBIN0030028 BUS STAND, ANJAD 1547
8 NISARPUR MP1722010_121223APB_FTO_387584 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 884
9 NISARPUR MP1722010_121223APB_FTO_387584 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3094
10 NISARPUR MP1722010_121223APB_FTO_387584 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1547
11 NISARPUR MP1722010_121223APB_FTO_387584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 NISARPUR MP1722010_121223APB_FTO_387584 Fino Payments Bank Ltd FINO0001446 MP RO 25857
13 NISARPUR MP1722010_121223APB_FTO_387584 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 3094
14 NISARPUR MP1722010_121223APB_FTO_387584 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 4420
15 NISARPUR MP1722010_121223APB_FTO_387584 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 1547
16 NISARPUR MP1722010_121223APB_FTO_387584 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 1547
17 NISARPUR MP1722010_121223APB_FTO_387584 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 12818
18 NISARPUR MP1722010_121223APB_FTO_387584 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 6188
19 NISARPUR MP1722010_121223APB_FTO_387584 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 884

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