Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_070224APB_FTO_456469
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 BHIND MP-02-002-039-001/649
(DONCHARA) 		1702002039NRG24060220240626729 07/02/2024 GOPAL SINGH 1702002039WL021975 GOPAL SINGH 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004406853 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHIND MP-02-002-039-001/656
(DONCHARA) 		1702002039NRG24060220240626734 07/02/2024 RAJKUMARI 1702002039WL021975 RAJKUMARI 00048 BKID0009069 1326 1326 Processed 26/03/2024 004406853 RAJKUMARI BANK OF INDIA(508505)
SubTotal 1326 1326
3 BHIND MP-02-002-021-001/1299-A
(BHADAKUR) 		1702002021NRG24070220240627598 07/02/2024 BRAJBHAN SINGH 1702002021WL021997 BRAJBHAN SINGH 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-021-001/1313
(BHADAKUR) 		1702002021NRG24070220240627599 07/02/2024 ASHISH SINGH 1702002021WL021997 ASHISH SINGH 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 ASHISHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHIND MP-02-002-021-001/1332
(BHADAKUR) 		1702002021NRG24070220240627627 07/02/2024 RAMA KANTI 1702002021WL021997 RAMA KANTI 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 RAMAKANTI CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-021-001/1333
(BHADAKUR) 		1702002021NRG24070220240627628 07/02/2024 PANKAJ SINGH 1702002021WL021997 PANKAJ SINGH 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-021-001/1338
(BHADAKUR) 		1702002021NRG24070220240627633 07/02/2024 POOJA DEVI 1702002021WL021997 POOJA DEVI 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 POOJADEVI CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-021-001/1353
(BHADAKUR) 		1702002021NRG24070220240627645 07/02/2024 PINKI DEVI 1702002021WL021997 PINKI DEVI 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 PINKIDEVI CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-021-001/1355
(BHADAKUR) 		1702002021NRG24070220240627647 07/02/2024 MOHINI 1702002021WL021997 MOHINI 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 MOHINI CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-021-001/1357
(BHADAKUR) 		1702002021NRG24070220240627649 07/02/2024 ROSHANI 1702002021WL021997 ROSHANI 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 ROSHANI CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-021-001/1359
(BHADAKUR) 		1702002021NRG24070220240627650 07/02/2024 SHIVAKA 1702002021WL021997 SHIVAKA 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 SHIVAKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BHIND MP-02-002-021-001/1361
(BHADAKUR) 		1702002021NRG24070220240627651 07/02/2024 GEETA 1702002021WL021997 GEETA 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHIND MP-02-002-021-001/1362
(BHADAKUR) 		1702002021NRG24070220240627652 07/02/2024 KALPANA 1702002021WL021997 KALPANA 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 KALPANA CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-021-001/1365
(BHADAKUR) 		1702002021NRG24070220240627654 07/02/2024 RAMKISHOR 1702002021WL021997 RAMKISHOR 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 RAMKISHOR CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-021-001/1374
(BHADAKUR) 		1702002021NRG24070220240627667 07/02/2024 SUNAINA DEVI 1702002021WL021997 SUNAINA DEVI 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 SUNAINADEVI CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-021-001/1377
(BHADAKUR) 		1702002021NRG24070220240627670 07/02/2024 VIVEK BHADAURIYA 1702002021WL021997 VIVEK BHADAURIYA 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 VIVEKBHADAURIYA CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-021-001/1378
(BHADAKUR) 		1702002021NRG24070220240627671 07/02/2024 USHA 1702002021WL021997 USHA 00089 CBIN0281396 1326 1326 Processed 26/03/2024 004406853 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
18 BHIND MP-02-002-039-001/660
(DONCHARA) 		1702002039NRG24060220240626738 07/02/2024 BHAN SINGH 1702002039WL021975 BHAN SINGH 00354 PUNB0606800 1326 1326 Processed 26/03/2024 004406853 BHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 BHIND MP-02-002-039-001/634
(DONCHARA) 		1702002039NRG24060220240626719 07/02/2024 RANJEET 1702002039WL021975 RANJEET 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004406853 RANJEET STATE BANK OF INDIA(508548)
20 BHIND MP-02-002-039-001/635
(DONCHARA) 		1702002039NRG24060220240626720 07/02/2024 VINDA DEVI 1702002039WL021975 VINDA DEVI 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004406853 VINDADEVI UCO BANK(607066)
21 BHIND MP-02-002-039-001/636
(DONCHARA) 		1702002039NRG24060220240626721 07/02/2024 KARTAR SINGH 1702002039WL021975 KARTAR SINGH 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004406853 KARTARSINGH UCO BANK(607066)
22 BHIND MP-02-002-039-001/638
(DONCHARA) 		1702002039NRG24060220240626722 07/02/2024 SHIYA 1702002039WL021975 SHIYA 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004406853 SHIYA STATE BANK OF INDIA(508548)
23 BHIND MP-02-002-039-001/639
(DONCHARA) 		1702002039NRG24060220240626723 07/02/2024 ABADHESH 1702002039WL021975 ABADHESH 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004406853 ABADHESH STATE BANK OF INDIA(508548)
24 BHIND MP-02-002-039-001/640
(DONCHARA) 		1702002039NRG24060220240626724 07/02/2024 RENU 1702002039WL021975 RENU 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004406853 RENU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 BHIND MP-02-002-039-001/631
(DONCHARA) 		1702002039NRG24060220240626718 07/02/2024 MAYA DEVI 1702002039WL021975 MAYA DEVI 00415 SBIN0010839 1326 1326 Processed 26/03/2024 004406853 MAYADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BHIND MP-02-002-021-001/1350
(BHADAKUR) 		1702002021NRG24070220240627642 07/02/2024 Mithlesh 1702002021WL021997 Mithlesh 00415 SBIN0030395 1326 1326 Processed 26/03/2024 004406853 Mithlesh STATE BANK OF INDIA(508548)
27 BHIND MP-02-002-039-001/657
(DONCHARA) 		1702002039NRG24060220240626735 07/02/2024 Sonam singh 1702002039WL021975 Sonam singh 00415 SBIN0030395 1326 1326 Processed 26/03/2024 004406853 Sonamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 BHIND MP-02-002-021-001/1269
(BHADAKUR) 		1702002021NRG24070220240627595 07/02/2024 MEENA KUSHWAH 1702002021WL021997 MEENA KUSHWAH 00462 UCBA0000834 1326 1326 Processed 26/03/2024 004406853 MEENAKUSHWAH UCO BANK(607066)
SubTotal 1326 1326
29 BHIND MP-02-002-039-001/610
(DONCHARA) 		1702002039NRG24060220240626710 07/02/2024 girraj 1702002039WL021975 girraj 00462 UCBA0001282 1326 1326 Processed 26/03/2024 004406853 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIND MP-02-002-039-001/611
(DONCHARA) 		1702002039NRG24060220240626711 07/02/2024 NEHA DEVI 1702002039WL021975 NEHA DEVI 00462 UCBA0001282 1326 1326 Processed 27/03/2024 004406853 NEHADEVI NARMADA JHABUA GRAMIN BANK(508515)
31 BHIND MP-02-002-039-001/612
(DONCHARA) 		1702002039NRG24060220240626712 07/02/2024 MUNNI 1702002039WL021975 MUNNI 00462 UCBA0001282 1326 1326 Processed 26/03/2024 004406853 MUNNI STATE BANK OF INDIA(508548)
32 BHIND MP-02-002-039-001/617
(DONCHARA) 		1702002039NRG24060220240626713 07/02/2024 RACHNA 1702002039WL021975 RACHNA 00462 UCBA0001282 1326 1326 Processed 26/03/2024 004406853 RACHNA UCO BANK(607066)
33 BHIND MP-02-002-039-001/618
(DONCHARA) 		1702002039NRG24060220240626714 07/02/2024 SARLA DEVI 1702002039WL021975 SARLA DEVI 00462 UCBA0001282 1326 1326 Processed 26/03/2024 004406853 SARLADEVI UCO BANK(607066)
34 BHIND MP-02-002-039-001/627
(DONCHARA) 		1702002039NRG24060220240626717 07/02/2024 SHIVANI 1702002039WL021975 SHIVANI 00462 UCBA0001282 1326 1326 Processed 26/03/2024 004406853 SHIVANI UCO BANK(607066)
35 BHIND MP-02-002-039-001/641
(DONCHARA) 		1702002039NRG24060220240626725 07/02/2024 PRIYANKA DEVI 1702002039WL021975 PRIYANKA DEVI 00462 UCBA0001282 1326 1326 Processed 27/03/2024 004406853 PRIYANKADEVI INDIAN BANK(607105)
36 BHIND MP-02-002-039-001/642
(DONCHARA) 		1702002039NRG24060220240626726 07/02/2024 SANGEETA DEVI 1702002039WL021975 SANGEETA DEVI 00462 UCBA0001282 1326 1326 Processed 26/03/2024 004406853 SANGEETADEVI BANK OF INDIA(508505)
37 BHIND MP-02-002-039-001/645
(DONCHARA) 		1702002039NRG24060220240626727 07/02/2024 MAHARAJ SINGH 1702002039WL021975 MAHARAJ SINGH 00462 UCBA0001282 1326 1326 Processed 26/03/2024 004406853 MAHARAJSINGH UCO BANK(607066)
38 BHIND MP-02-002-039-001/654
(DONCHARA) 		1702002039NRG24060220240626732 07/02/2024 SATYVRAT SINGH 1702002039WL021975 SATYVRAT SINGH 00462 UCBA0001282 1326 1326 Processed 26/03/2024 004406853 SATYVRATSINGH UCO BANK(607066)
39 BHIND MP-02-002-039-001/655
(DONCHARA) 		1702002039NRG24060220240626733 07/02/2024 GITA DEVI 1702002039WL021975 GITA DEVI 00462 UCBA0001282 1326 1326 Processed 26/03/2024 004406853 GITADEVI UCO BANK(607066)
SubTotal 14586 14586
40 BHIND MP-02-002-039-001/624
(DONCHARA) 		1702002039NRG24060220240626715 07/02/2024 NARAYAN DEVI 1702002039WL021975 NARAYAN DEVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004406853 NARAYANDEVI UCO BANK(607066)
41 BHIND MP-02-002-039-001/625
(DONCHARA) 		1702002039NRG24060220240626716 07/02/2024 VASUDEV SINGH 1702002039WL021975 VASUDEV SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004406853 VASUDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 BHIND MP-02-002-021-001/1039-A
(BHADAKUR) 		1702002021NRG24070220240627586 07/02/2024 RENU 1702002021WL021997 RENU 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHIND MP-02-002-021-001/1315
(BHADAKUR) 		1702002021NRG24070220240627600 07/02/2024 RAM MANOHAR SINGH 1702002021WL021997 RAM MANOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 RAMMANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHIND MP-02-002-021-001/1321
(BHADAKUR) 		1702002021NRG24070220240627612 07/02/2024 VIJAY KUMAR 1702002021WL021997 VIJAY KUMAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIND MP-02-002-021-001/1321-A
(BHADAKUR) 		1702002021NRG24070220240627613 07/02/2024 ASHIQ 1702002021WL021997 ASHIQ 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 ASHIQ INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHIND MP-02-002-021-001/1330
(BHADAKUR) 		1702002021NRG24070220240627625 07/02/2024 SUSHEELA DEVI 1702002021WL021997 SUSHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 SUSHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHIND MP-02-002-021-001/1331
(BHADAKUR) 		1702002021NRG24070220240627626 07/02/2024 MUNENDRA SINGH 1702002021WL021997 MUNENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 MUNENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIND MP-02-002-021-001/1334
(BHADAKUR) 		1702002021NRG24070220240627629 07/02/2024 REENA SINGH 1702002021WL021997 REENA SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 REENASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIND MP-02-002-021-001/1341
(BHADAKUR) 		1702002021NRG24070220240627635 07/02/2024 GUDDAN 1702002021WL021997 GUDDAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 GUDDAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIND MP-02-002-021-001/1342
(BHADAKUR) 		1702002021NRG24070220240627636 07/02/2024 POOJA 1702002021WL021997 POOJA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIND MP-02-002-021-001/1343
(BHADAKUR) 		1702002021NRG24070220240627637 07/02/2024 RUBI 1702002021WL021997 RUBI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIND MP-02-002-021-001/1348
(BHADAKUR) 		1702002021NRG24070220240627641 07/02/2024 RENU DEVI 1702002021WL021997 RENU DEVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 RENUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIND MP-02-002-021-001/1351
(BHADAKUR) 		1702002021NRG24070220240627643 07/02/2024 SHEELU DEVI 1702002021WL021997 SHEELU DEVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 SHEELUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHIND MP-02-002-021-001/1352
(BHADAKUR) 		1702002021NRG24070220240627644 07/02/2024 SHALU DEVI 1702002021WL021997 SHALU DEVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 SHALUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIND MP-02-002-021-001/1356
(BHADAKUR) 		1702002021NRG24070220240627648 07/02/2024 DHANAMANTI 1702002021WL021997 DHANAMANTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 DHANAMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIND MP-02-002-021-001/1365-A
(BHADAKUR) 		1702002021NRG24070220240627655 07/02/2024 GIRRAJ JOSHEE 1702002021WL021997 GIRRAJ JOSHEE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 GIRRAJJOSHEE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHIND MP-02-002-021-001/1366
(BHADAKUR) 		1702002021NRG24070220240627656 07/02/2024 RAMNARESH SINGH 1702002021WL021997 RAMNARESH SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 RAMNARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIND MP-02-002-021-001/1366-A
(BHADAKUR) 		1702002021NRG24070220240627657 07/02/2024 RAMRAJ SINGH 1702002021WL021997 RAMRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 RAMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIND MP-02-002-021-001/1367
(BHADAKUR) 		1702002021NRG24070220240627658 07/02/2024 KULDEEP SINGH 1702002021WL021997 KULDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 KULDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHIND MP-02-002-021-001/1372-A
(BHADAKUR) 		1702002021NRG24070220240627664 07/02/2024 RANI DEVI 1702002021WL021997 RANI DEVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 RANIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIND MP-02-002-021-001/1372-B
(BHADAKUR) 		1702002021NRG24070220240627665 07/02/2024 SATRUPA 1702002021WL021997 SATRUPA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIND MP-02-002-021-001/1373
(BHADAKUR) 		1702002021NRG24070220240627666 07/02/2024 PRIYA CHAUHAN 1702002021WL021997 PRIYA CHAUHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 PRIYACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHIND MP-02-002-021-001/1375
(BHADAKUR) 		1702002021NRG24070220240627668 07/02/2024 INDRAPAL SINGH BHADOURIYA 1702002021WL021997 INDRAPAL SINGH BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004406853 INDRAPALSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
64 BHIND MP-02-002-039-001/646
(DONCHARA) 		1702002039NRG24060220240626728 07/02/2024 SUDAMA 1702002039WL021975 SUDAMA 00697 BKID0MG9018 1326 1326 Processed 26/03/2024 004406853 SUDAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
65 BHIND MP-02-002-039-001/650
(DONCHARA) 		1702002039NRG24060220240626730 07/02/2024 Rajendra 1702002039WL021975 Rajendra 00697 BKID0MG9018 1326 1326 Processed 27/03/2024 004406853 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
66 BHIND MP-02-002-039-001/651
(DONCHARA) 		1702002039NRG24060220240626731 07/02/2024 VINEETA 1702002039WL021975 VINEETA 00697 BKID0MG9018 1326 1326 Processed 26/03/2024 004406853 VINEETA UCO BANK(607066)
67 BHIND MP-02-002-039-001/658
(DONCHARA) 		1702002039NRG24060220240626736 07/02/2024 GUDDI DEVI 1702002039WL021975 GUDDI DEVI 00697 BKID0MG9018 1326 1326 Processed 27/03/2024 004406853 GUDDIDEVI NARMADA JHABUA GRAMIN BANK(508515)
68 BHIND MP-02-002-039-001/659
(DONCHARA) 		1702002039NRG24060220240626737 07/02/2024 Jitendra 1702002039WL021975 Jitendra 00697 BKID0MG9018 1326 1326 Processed 27/03/2024 004406853 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
69 BHIND MP-02-002-021-001/1376
(BHADAKUR) 		1702002021NRG24070220240627669 07/02/2024 HARISHANKAR SINGH BHADOURIYA 1702002021WL021997 HARISHANKAR SINGH BHADOURIYA 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004406853 HARISHANKARSINGHBHADOURIYA BANK OF BARODA(606985)
SubTotal 1326 1326
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_070224APB_FTO_456469 Bank of Baroda BARB0BHINDX BHIND 1326
2 BHIND MP1702002_070224APB_FTO_456469 Bank of India BKID0009069 BHIND 1326
3 BHIND MP1702002_070224APB_FTO_456469 Central Bank Of India CBIN0281396 PHOOP 19890
4 BHIND MP1702002_070224APB_FTO_456469 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
5 BHIND MP1702002_070224APB_FTO_456469 State Bank of India SBIN0003512 BHIND 7956
6 BHIND MP1702002_070224APB_FTO_456469 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
7 BHIND MP1702002_070224APB_FTO_456469 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
8 BHIND MP1702002_070224APB_FTO_456469 UCO Bank UCBA0000834 ATER 1326
9 BHIND MP1702002_070224APB_FTO_456469 UCO Bank UCBA0001282 UMRI 14586
10 BHIND MP1702002_070224APB_FTO_456469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BHIND MP1702002_070224APB_FTO_456469 India Post Payments Bank IPOS0000001 Bhind 29172
12 BHIND MP1702002_070224APB_FTO_456469 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 6630
13 BHIND MP1702002_070224APB_FTO_456469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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