Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160823APB_FTO_220694
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 MEHGAON MP-02-003-090-002/816-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299775 16/08/2023 Manoj kumar 1702003090WL010036 Manoj kumar 00032 UTIB0001351 1105 1105 Processed 23/08/2023 683890115 Manojkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MEHGAON MP-02-003-103-001/102
(DONIYAPURA) 		1702003103NRG24150820230299328 16/08/2023 chaviram 1702003103WL010025 chaviram 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890115 chaviram CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-103-001/12-A
(DONIYAPURA) 		1702003103NRG24150820230299329 16/08/2023 Rav singh 1702003103WL010025 Rav singh 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890115 Ravsingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-103-001/129
(DONIYAPURA) 		1702003103NRG24150820230299330 16/08/2023 mukesh 1702003103WL010025 mukesh 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890115 mukesh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-103-001/334
(DONIYAPURA) 		1702003103NRG24150820230299331 16/08/2023 hakim 1702003103WL010025 hakim 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890115 hakim CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-103-001/34-A
(DONIYAPURA) 		1702003103NRG24150820230299332 16/08/2023 Rakesh 1702003103WL010025 Rakesh 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890115 Rakesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 MEHGAON MP-02-003-090-002/1056
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299708 16/08/2023 Anil Singh 1702003090WL010036 Anil Singh 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 AnilSingh CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-090-002/1057
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299709 16/08/2023 Ramnivash 1702003090WL010036 Ramnivash 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 Ramnivash CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-090-002/1068
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299712 16/08/2023 Anil khan 1702003090WL010036 Anil khan 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 Anilkhan FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-090-002/1069
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299713 16/08/2023 Mamta Devi 1702003090WL010036 Mamta Devi 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 MamtaDevi CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-090-002/1071
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299715 16/08/2023 Saleem Khan 1702003090WL010036 Saleem Khan 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 SaleemKhan FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-090-002/1074
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299717 16/08/2023 punam 1702003090WL010036 punam 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 punam CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-090-002/1096
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299720 16/08/2023 Artee Devi 1702003090WL010036 Artee Devi 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 ArteeDevi CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-090-002/1099
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299721 16/08/2023 JYOTI 1702003090WL010036 JYOTI 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 JYOTI STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-090-002/1102
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299722 16/08/2023 VANO 1702003090WL010036 VANO 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 VANO INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-090-002/1103
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299723 16/08/2023 SHIV SINGH 1702003090WL010036 SHIV SINGH 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 SHIVSINGH CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-090-002/1107
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299724 16/08/2023 MOHINI 1702003090WL010036 MOHINI 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 MOHINI CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-090-002/1109
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299725 16/08/2023 CHHOTU PARIHAR 1702003090WL010036 CHHOTU PARIHAR 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 CHHOTUPARIHAR CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-090-002/1167
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299730 16/08/2023 chirakuddin 1702003090WL010036 chirakuddin 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 chirakuddin CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-090-002/1184
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299736 16/08/2023 Mukesh rajawat 1702003090WL010036 Mukesh rajawat 00089 CBIN0284687 1326 1326 Processed 23/08/2023 683890115 Mukeshrajawat UNION BANK OF INDIA(508500)
21 MEHGAON MP-02-003-090-002/1185-B
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299741 16/08/2023 Avdesh Singh 1702003090WL010036 Avdesh Singh 00089 CBIN0284687 1326 1326 Processed 23/08/2023 683890115 AvdeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-090-002/1185-B
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299742 16/08/2023 Reeta 1702003090WL010036 Reeta 00089 CBIN0284687 1326 1326 Processed 23/08/2023 683890115 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-090-002/801-B
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299767 16/08/2023 Vinod 1702003090WL010036 Vinod 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 Vinod STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-090-002/811-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299771 16/08/2023 Aravindra rathor 1702003090WL010036 Aravindra rathor 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 Aravindrarathor STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-090-002/812-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299772 16/08/2023 vishnu singh 1702003090WL010036 vishnu singh 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 vishnusingh CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-090-002/812-B
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299773 16/08/2023 raghuraj singh tomar 1702003090WL010036 raghuraj singh tomar 00089 CBIN0284687 1105 1105 Processed 23/08/2023 683890115 raghurajsinghtomar CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
27 MEHGAON MP-02-003-090-002/802-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299768 16/08/2023 kiran rathore 1702003090WL010036 kiran rathore 00415 SBIN0010536 1105 1105 Processed 23/08/2023 683890115 kiranrathore STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 MEHGAON MP-02-003-090-002/388
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299756 16/08/2023 SUNITA 1702003090WL010036 SUNITA 00415 SBIN0010841 1105 1105 Processed 23/08/2023 683890115 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 MEHGAON MP-02-003-090-002/1185
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299739 16/08/2023 Bhavna bhadauriya 1702003090WL010036 Bhavna bhadauriya 00415 SBIN0030093 1326 1326 Processed 23/08/2023 683890115 Bhavnabhadauriya STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-090-002/284
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299751 16/08/2023 kamlesh 1702003090WL010036 kamlesh 00415 SBIN0030093 1105 1105 Processed 23/08/2023 683890115 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 MEHGAON MP-02-003-090-002/1070
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299714 16/08/2023 Basanti Devi 1702003090WL010036 Basanti Devi 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 BasantiDevi STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-090-002/1115
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299727 16/08/2023 SAKINA BANO 1702003090WL010036 SAKINA BANO 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 SAKINABANO FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-090-002/1171
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299734 16/08/2023 Suneel khan 1702003090WL010036 Suneel khan 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 Suneelkhan FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-090-002/1186
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299745 16/08/2023 Neetu 1702003090WL010036 Neetu 00415 SBIN0030095 1326 1326 Processed 23/08/2023 683890115 Neetu STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-090-002/191
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299749 16/08/2023 jeevaram 1702003090WL010036 jeevaram 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 jeevaram STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-090-002/257
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299750 16/08/2023 bisambar 1702003090WL010036 bisambar 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 bisambar FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-090-002/359
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299753 16/08/2023 RAM VARAN 1702003090WL010036 RAM VARAN 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 RAMVARAN STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-090-002/359-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299755 16/08/2023 kelash 1702003090WL010036 kelash 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 kelash FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-090-002/359-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299754 16/08/2023 kelash 1702003090WL010036 kelash 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 kelash FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-090-002/487
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299760 16/08/2023 RINKU BANSAL 1702003090WL010036 RINKU BANSAL 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 RINKUBANSAL FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-090-002/507
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299761 16/08/2023 JAYKAM 1702003090WL010036 JAYKAM 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 JAYKAM STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-090-002/514
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299762 16/08/2023 FOOLSAN 1702003090WL010036 FOOLSAN 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 FOOLSAN FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-090-002/525
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299763 16/08/2023 HARIKAND 1702003090WL010036 HARIKAND 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 HARIKAND FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-090-002/529
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299764 16/08/2023 PAPITA 1702003090WL010036 PAPITA 00415 SBIN0030095 1105 1105 Processed 23/08/2023 683890115 PAPITA FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
45 MEHGAON MP-02-003-090-002/417
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299757 16/08/2023 ISHAV KHAN 1702003090WL010036 ISHAV KHAN 00462 UCBA0001322 1105 1105 Processed 23/08/2023 683890115 ISHAVKHAN FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-090-002/418
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299758 16/08/2023 NEETU 1702003090WL010036 NEETU 00462 UCBA0001322 1105 1105 Processed 23/08/2023 683890115 NEETU STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-090-002/427
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299759 16/08/2023 NISHARA 1702003090WL010036 NISHARA 00462 UCBA0001322 1105 1105 Rejected 23/08/2023 683890115 Aadhaar Number not Mapped to Account Number
SubTotal 3315 3315
48 MEHGAON MP-02-003-090-002/1185-C
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299744 16/08/2023 Priyanka 1702003090WL010036 Priyanka 00468 UBIN0568937 1326 1326 Processed 23/08/2023 683890115 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 MEHGAON MP-02-003-090-002/1184-B
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299737 16/08/2023 Rajesh sharma 1702003090WL010036 Rajesh sharma 00468 UBIN0827606 1326 1326 Processed 23/08/2023 683890115 Rajeshsharma UNION BANK OF INDIA(508500)
50 MEHGAON MP-02-003-090-002/1184-C
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299738 16/08/2023 Tapsya 1702003090WL010036 Tapsya 00468 UBIN0827606 1326 1326 Processed 23/08/2023 683890115 Tapsya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 MEHGAON MP-02-003-090-002/1060
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299710 16/08/2023 ajeej khan 1702003090WL010036 ajeej khan 00688 FINO0001001 1105 1105 Processed 23/08/2023 683890115 ajeejkhan FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-090-002/1072
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299716 16/08/2023 Asman Farid Khan 1702003090WL010036 Asman Farid Khan 00688 FINO0001001 1105 1105 Processed 23/08/2023 683890115 AsmanFaridKhan FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-090-002/1082
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299718 16/08/2023 Najjo Bai 1702003090WL010036 Najjo Bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 683890115 NajjoBai FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-090-002/1113
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299726 16/08/2023 Tarana 1702003090WL010036 Tarana 00688 FINO0001001 1105 1105 Processed 23/08/2023 683890115 Tarana FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-090-002/1116
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299728 16/08/2023 SONU SINGH 1702003090WL010036 SONU SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 683890115 SONUSINGH STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-090-002/1170
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299733 16/08/2023 om bansal 1702003090WL010036 om bansal 00688 FINO0001001 1105 1105 Processed 23/08/2023 683890115 ombansal STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-090-002/1173
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299735 16/08/2023 ajmer singh bansal 1702003090WL010036 ajmer singh bansal 00688 FINO0001001 1105 1105 Processed 23/08/2023 683890115 ajmersinghbansal FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-090-002/1188-B
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299746 16/08/2023 monika 1702003090WL010036 monika 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890115 monika FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-090-002/309-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299752 16/08/2023 totaram 1702003090WL010036 totaram 00688 FINO0001001 1105 1105 Processed 23/08/2023 683890115 totaram FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-090-002/674
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299765 16/08/2023 VINOD 1702003090WL010036 VINOD 00688 FINO0001001 1105 1105 Processed 23/08/2023 683890115 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
61 MEHGAON MP-02-003-090-002/1168
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299731 16/08/2023 KIRAN 1702003090WL010036 KIRAN 00688 FINO0001446 1105 1105 Processed 23/08/2023 683890115 KIRAN FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-090-002/1169
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299732 16/08/2023 parveen 1702003090WL010036 parveen 00688 FINO0001446 1105 1105 Processed 23/08/2023 683890115 parveen FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-090-002/801-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299766 16/08/2023 geeta devi 1702003090WL010036 geeta devi 00688 FINO0001446 1105 1105 Processed 23/08/2023 683890115 geetadevi FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-090-002/808-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299770 16/08/2023 meena begam 1702003090WL010036 meena begam 00688 FINO0001446 1105 1105 Processed 23/08/2023 683890115 meenabegam FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-090-002/821-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299776 16/08/2023 dhan singh 1702003090WL010036 dhan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890115 dhansingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-090-002/823-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299777 16/08/2023 uday singh 1702003090WL010036 uday singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890115 udaysingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-090-002/827-A
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299778 16/08/2023 usha 1702003090WL010036 usha 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890115 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
68 MEHGAON MP-02-003-090-002/1084
(SILOLEE (MEHGAON)) 		1702003090NRG24150820230299719 16/08/2023 Alijaved 1702003090WL010036 Alijaved 00691 IPOS0000001 1105 1105 Rejected 23/08/2023 683890115 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160823APB_FTO_220694 AXIS BANK UTIB0001351 BHIND 1105
2 MEHGAON MP1702003_160823APB_FTO_220694 Central Bank Of India CBIN0281749 GORMI 6630
3 MEHGAON MP1702003_160823APB_FTO_220694 Central Bank Of India CBIN0284687 MEHGAON 22763
4 MEHGAON MP1702003_160823APB_FTO_220694 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
5 MEHGAON MP1702003_160823APB_FTO_220694 State Bank of India SBIN0010841 MEHGAON 1105
6 MEHGAON MP1702003_160823APB_FTO_220694 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2431
7 MEHGAON MP1702003_160823APB_FTO_220694 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15691
8 MEHGAON MP1702003_160823APB_FTO_220694 UCO Bank UCBA0001322 ETHAR 3315
9 MEHGAON MP1702003_160823APB_FTO_220694 Union Bank of India UBIN0568937 BHIND 1326
10 MEHGAON MP1702003_160823APB_FTO_220694 Union Bank of India UBIN0827606 BHIND 2652
11 MEHGAON MP1702003_160823APB_FTO_220694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
12 MEHGAON MP1702003_160823APB_FTO_220694 Fino Payments Bank Ltd FINO0001446 MP RO 8398
13 MEHGAON MP1702003_160823APB_FTO_220694 India Post Payments Bank IPOS0000001 Bhind 1105

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