Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_070823APB_FTO_208506
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 NAINPUR MP-35-006-016-001/150
(BHALIWADA) 		1735006016NRG24070820230581386 07/08/2023 prakash 1735006016WL032990 prakash 00051 MAHB0000788 1224 1224 Processed 14/08/2023 521029056 prakash INDIAN BANK(607105)
SubTotal 1224 1224
2 NAINPUR MP-35-006-016-002/65
(BHALIWADA) 		1735006016NRG24070820230581418 07/08/2023 AMMAVATI 1735006016WL032990 AMMAVATI 00089 CBIN0281083 1224 1224 Processed 14/08/2023 521029056 AMMAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 NAINPUR MP-35-006-004-001/121
(PIPARIYA) 		1735006004NRG24070820230580835 07/08/2023 punaram 1735006004WL032943 punaram 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 punaram CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-004-001/143
(PIPARIYA) 		1735006004NRG24070820230580836 07/08/2023 DHURA 1735006004WL032943 DHURA 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 DHURA CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-004-001/143
(PIPARIYA) 		1735006004NRG24070820230580837 07/08/2023 SANGITA 1735006004WL032943 SANGITA 00089 CBIN0281788 400 400 Processed 14/08/2023 521029056 SANGITA CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-004-001/144
(PIPARIYA) 		1735006004NRG24070820230580838 07/08/2023 CHUTTAN SAROTE 1735006004WL032943 CHUTTAN SAROTE 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 CHUTTANSAROTE CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-004-001/57
(PIPARIYA) 		1735006004NRG24070820230580839 07/08/2023 KASHI DAS 1735006004WL032943 KASHI DAS 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 KASHIDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 NAINPUR MP-35-006-004-001/87-A
(PIPARIYA) 		1735006004NRG24070820230580840 07/08/2023 Surendra Pandre 1735006004WL032943 Surendra Pandre 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 SurendraPandre CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-004-001/92-A
(PIPARIYA) 		1735006004NRG24070820230580841 07/08/2023 DOLAT 1735006004WL032943 DOLAT 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 DOLAT CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-004-002/103
(PIPARIYA) 		1735006004NRG24070820230580844 07/08/2023 SANJAY KUMAR UIKEY 1735006004WL032943 SANJAY KUMAR UIKEY 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 SANJAYKUMARUIKEY CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-004-002/103
(PIPARIYA) 		1735006004NRG24070820230580845 07/08/2023 VIVKEAK KUMAR UIKEY 1735006004WL032943 VIVKEAK KUMAR UIKEY 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 VIVKEAKKUMARUIKEY CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-004-002/14-A
(PIPARIYA) 		1735006004NRG24070820230580846 07/08/2023 chhabbi 1735006004WL032943 chhabbi 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 chhabbi CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-004-002/48
(PIPARIYA) 		1735006004NRG24070820230580847 07/08/2023 RAJESH 1735006004WL032943 RAJESH 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 RAJESH STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-004-002/55-A
(PIPARIYA) 		1735006004NRG24070820230580848 07/08/2023 RAVI KUMAR 1735006004WL032943 RAVI KUMAR 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-004-003/12
(PIPARIYA) 		1735006004NRG24070820230580850 07/08/2023 CHATRU LAL 1735006004WL032943 CHATRU LAL 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 CHATRULAL CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-004-003/12
(PIPARIYA) 		1735006004NRG24070820230580851 07/08/2023 SUSHILA 1735006004WL032943 SUSHILA 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 SUSHILA CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-004-003/22
(PIPARIYA) 		1735006004NRG24070820230580852 07/08/2023 SIYA BAI 1735006004WL032943 SIYA BAI 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 SIYABAI CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-004-003/22-A
(PIPARIYA) 		1735006004NRG24070820230580854 07/08/2023 Dhanbati 1735006004WL032943 Dhanbati 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 Dhanbati CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-004-003/22-A
(PIPARIYA) 		1735006004NRG24070820230580853 07/08/2023 shanilal 1735006004WL032943 shanilal 00089 CBIN0281788 600 600 Processed 14/08/2023 521029056 shanilal CENTRAL BANK OF INDIA(607115)
SubTotal 10000 10000
20 NAINPUR MP-35-006-016-001/119-A
(BHALIWADA) 		1735006016NRG24070820230581348 07/08/2023 SUSHIL 1735006016WL032988 SUSHIL 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 SUSHIL STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-016-001/128-B
(BHALIWADA) 		1735006016NRG24070820230581385 07/08/2023 Aswani 1735006016WL032990 Aswani 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 Aswani INDIAN BANK(607105)
22 NAINPUR MP-35-006-016-001/135
(BHALIWADA) 		1735006016NRG24070820230581349 07/08/2023 prakash 1735006016WL032988 prakash 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 prakash INDIAN BANK(607105)
23 NAINPUR MP-35-006-016-001/161
(BHALIWADA) 		1735006016NRG24070820230581387 07/08/2023 rajkumari 1735006016WL032990 rajkumari 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 rajkumari INDIAN BANK(607105)
24 NAINPUR MP-35-006-016-001/177
(BHALIWADA) 		1735006016NRG24070820230581388 07/08/2023 ramesh 1735006016WL032990 ramesh 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 ramesh INDIAN BANK(607105)
25 NAINPUR MP-35-006-016-001/185-A
(BHALIWADA) 		1735006016NRG24070820230581350 07/08/2023 Sunita 1735006016WL032988 Sunita 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAINPUR MP-35-006-016-001/189
(BHALIWADA) 		1735006016NRG24070820230581351 07/08/2023 bhart lal 1735006016WL032988 bhart lal 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 bhartlal INDIAN BANK(607105)
27 NAINPUR MP-35-006-016-001/189
(BHALIWADA) 		1735006016NRG24070820230581389 07/08/2023 indrabati 1735006016WL032990 indrabati 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 indrabati INDIAN BANK(607105)
28 NAINPUR MP-35-006-016-001/190
(BHALIWADA) 		1735006016NRG24070820230581390 07/08/2023 SUNEETA 1735006016WL032990 SUNEETA 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 SUNEETA INDIAN BANK(607105)
29 NAINPUR MP-35-006-016-001/197-A
(BHALIWADA) 		1735006016NRG24070820230581391 07/08/2023 KALAVATI 1735006016WL032990 KALAVATI 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 KALAVATI INDIAN BANK(607105)
30 NAINPUR MP-35-006-016-001/21
(BHALIWADA) 		1735006016NRG24070820230581394 07/08/2023 tejlal 1735006016WL032990 tejlal 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 tejlal INDIAN BANK(607105)
31 NAINPUR MP-35-006-016-001/58-A
(BHALIWADA) 		1735006016NRG24070820230581399 07/08/2023 sukbati 1735006016WL032990 sukbati 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 sukbati INDIAN BANK(607105)
32 NAINPUR MP-35-006-016-001/60
(BHALIWADA) 		1735006016NRG24070820230581400 07/08/2023 jay singh 1735006016WL032990 jay singh 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 jaysingh FINO PAYMENTS BANK LTD(608001)
33 NAINPUR MP-35-006-016-001/71
(BHALIWADA) 		1735006016NRG24070820230581401 07/08/2023 Udalsing 1735006016WL032990 Udalsing 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 Udalsing INDIAN BANK(607105)
34 NAINPUR MP-35-006-016-001/78-A
(BHALIWADA) 		1735006016NRG24070820230581402 07/08/2023 sevkali 1735006016WL032990 sevkali 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 sevkali INDIAN BANK(607105)
35 NAINPUR MP-35-006-016-001/87
(BHALIWADA) 		1735006016NRG24070820230581352 07/08/2023 kalasiya bai 1735006016WL032988 kalasiya bai 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 kalasiyabai INDIAN BANK(607105)
36 NAINPUR MP-35-006-016-001/97-A
(BHALIWADA) 		1735006016NRG24070820230581404 07/08/2023 chameli bai 1735006016WL032990 chameli bai 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 chamelibai INDIAN BANK(607105)
37 NAINPUR MP-35-006-016-001/97-C
(BHALIWADA) 		1735006016NRG24070820230581405 07/08/2023 basant 1735006016WL032990 basant 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 basant STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-016-002/136
(BHALIWADA) 		1735006016NRG24070820230581406 07/08/2023 KRISHAN KUMARI 1735006016WL032990 KRISHAN KUMARI 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 KRISHANKUMARI INDIAN BANK(607105)
39 NAINPUR MP-35-006-016-002/143-A
(BHALIWADA) 		1735006016NRG24070820230581353 07/08/2023 Krishna 1735006016WL032988 Krishna 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 Krishna INDIAN BANK(607105)
40 NAINPUR MP-35-006-016-002/147
(BHALIWADA) 		1735006016NRG24070820230581407 07/08/2023 anita 1735006016WL032990 anita 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 anita INDIAN BANK(607105)
41 NAINPUR MP-35-006-016-002/23-A
(BHALIWADA) 		1735006016NRG24070820230581409 07/08/2023 ramkumari 1735006016WL032990 ramkumari 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 ramkumari INDIAN BANK(607105)
42 NAINPUR MP-35-006-016-002/5-A
(BHALIWADA) 		1735006016NRG24070820230581412 07/08/2023 LAXMI 1735006016WL032990 LAXMI 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 LAXMI INDIAN BANK(607105)
43 NAINPUR MP-35-006-016-002/52-A
(BHALIWADA) 		1735006016NRG24070820230581354 07/08/2023 Prakash 1735006016WL032988 Prakash 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 Prakash INDIAN BANK(607105)
44 NAINPUR MP-35-006-016-002/61-B
(BHALIWADA) 		1735006016NRG24070820230581415 07/08/2023 makhaan 1735006016WL032990 makhaan 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 makhaan STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-016-002/62
(BHALIWADA) 		1735006016NRG24070820230581416 07/08/2023 FUNDRO 1735006016WL032990 FUNDRO 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 FUNDRO INDUSIND BANK(607189)
46 NAINPUR MP-35-006-016-002/62-B
(BHALIWADA) 		1735006016NRG24070820230581417 07/08/2023 IMLA BAI 1735006016WL032990 IMLA BAI 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 IMLABAI INDUSIND BANK(607189)
47 NAINPUR MP-35-006-016-002/8
(BHALIWADA) 		1735006016NRG24070820230581419 07/08/2023 Antulal 1735006016WL032990 Antulal 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 Antulal INDIAN BANK(607105)
48 NAINPUR MP-35-006-016-002/87-A
(BHALIWADA) 		1735006016NRG24070820230581356 07/08/2023 Govind 1735006016WL032988 Govind 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 Govind INDIAN BANK(607105)
49 NAINPUR MP-35-006-016-002/9
(BHALIWADA) 		1735006016NRG24070820230581357 07/08/2023 MANKI BAI 1735006016WL032988 MANKI BAI 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 MANKIBAI INDIAN BANK(607105)
50 NAINPUR MP-35-006-016-002/96
(BHALIWADA) 		1735006016NRG24070820230581358 07/08/2023 maliha bai 1735006016WL032988 maliha bai 00176 IDIB000C595 1224 1224 Processed 14/08/2023 521029056 malihabai INDIAN BANK(607105)
51 NAINPUR MP-35-006-016-003/15
(BHALIWADA) 		1735006016NRG24070820230581359 07/08/2023 Chandan 1735006016WL032988 Chandan 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 Chandan INDIAN BANK(607105)
52 NAINPUR MP-35-006-016-003/15
(BHALIWADA) 		1735006016NRG24070820230581360 07/08/2023 ramo bai 1735006016WL032988 ramo bai 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 ramobai INDIAN BANK(607105)
53 NAINPUR MP-35-006-016-003/15-D
(BHALIWADA) 		1735006016NRG24070820230581361 07/08/2023 SANTOSH KUMAR 1735006016WL032988 SANTOSH KUMAR 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 SANTOSHKUMAR INDIAN BANK(607105)
54 NAINPUR MP-35-006-016-003/2-A
(BHALIWADA) 		1735006016NRG24070820230581363 07/08/2023 susheela 1735006016WL032988 susheela 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 susheela INDIAN BANK(607105)
55 NAINPUR MP-35-006-016-003/25
(BHALIWADA) 		1735006016NRG24070820230581365 07/08/2023 manta 1735006016WL032988 manta 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 manta INDIAN BANK(607105)
56 NAINPUR MP-35-006-016-003/28
(BHALIWADA) 		1735006016NRG24070820230581366 07/08/2023 Gorakh 1735006016WL032988 Gorakh 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 Gorakh INDIAN BANK(607105)
57 NAINPUR MP-35-006-016-003/30-A
(BHALIWADA) 		1735006016NRG24070820230581367 07/08/2023 dharm 1735006016WL032988 dharm 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 dharm INDIAN BANK(607105)
58 NAINPUR MP-35-006-016-003/30-A
(BHALIWADA) 		1735006016NRG24070820230581368 07/08/2023 dharm 1735006016WL032988 dharm 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 dharm INDIAN BANK(607105)
59 NAINPUR MP-35-006-016-003/31
(BHALIWADA) 		1735006016NRG24070820230581369 07/08/2023 durg lal 1735006016WL032988 durg lal 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 durglal INDIAN BANK(607105)
60 NAINPUR MP-35-006-016-003/34
(BHALIWADA) 		1735006016NRG24070820230581370 07/08/2023 JHINI BAI 1735006016WL032988 JHINI BAI 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 JHINIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 NAINPUR MP-35-006-016-003/36
(BHALIWADA) 		1735006016NRG24070820230581372 07/08/2023 khushiram 1735006016WL032988 khushiram 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 khushiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 NAINPUR MP-35-006-016-003/36
(BHALIWADA) 		1735006016NRG24070820230581371 07/08/2023 shyamvati 1735006016WL032988 shyamvati 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 shyamvati INDIAN BANK(607105)
63 NAINPUR MP-35-006-016-003/38-A
(BHALIWADA) 		1735006016NRG24070820230581373 07/08/2023 Bela Bai 1735006016WL032988 Bela Bai 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 BelaBai INDIAN BANK(607105)
64 NAINPUR MP-35-006-016-003/47
(BHALIWADA) 		1735006016NRG24070820230581377 07/08/2023 sukhwati 1735006016WL032988 sukhwati 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 sukhwati INDIAN BANK(607105)
65 NAINPUR MP-35-006-016-003/51
(BHALIWADA) 		1735006016NRG24070820230581378 07/08/2023 bhaddo bai 1735006016WL032988 bhaddo bai 00176 IDIB000C595 1428 1428 Processed 14/08/2023 521029056 bhaddobai INDIAN BANK(607105)
SubTotal 59568 59568
66 NAINPUR MP-35-006-016-001/198-A
(BHALIWADA) 		1735006016NRG24070820230581392 07/08/2023 Rajesh 1735006016WL032990 Rajesh 00415 SBIN0002876 1224 1224 Processed 14/08/2023 521029056 Rajesh CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-016-001/20
(BHALIWADA) 		1735006016NRG24070820230581393 07/08/2023 DEVAKI 1735006016WL032990 DEVAKI 00415 SBIN0002876 1224 1224 Processed 14/08/2023 521029056 DEVAKI STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-016-001/78-A
(BHALIWADA) 		1735006016NRG24070820230581403 07/08/2023 SUSHILA 1735006016WL032990 SUSHILA 00415 SBIN0002876 1224 1224 Processed 14/08/2023 521029056 SUSHILA STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-016-002/38-A
(BHALIWADA) 		1735006016NRG24070820230581410 07/08/2023 Pushplata Parte 1735006016WL032990 Pushplata Parte 00415 SBIN0002876 1224 1224 Processed 14/08/2023 521029056 PushplataParte STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-016-002/56-B
(BHALIWADA) 		1735006016NRG24070820230581413 07/08/2023 Savita 1735006016WL032990 Savita 00415 SBIN0002876 1224 1224 Processed 14/08/2023 521029056 Savita STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-016-002/58-B
(BHALIWADA) 		1735006016NRG24070820230581414 07/08/2023 reeta 1735006016WL032990 reeta 00415 SBIN0002876 1224 1224 Processed 14/08/2023 521029056 reeta STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-016-003/2-C
(BHALIWADA) 		1735006016NRG24070820230581364 07/08/2023 Mahasingh 1735006016WL032988 Mahasingh 00415 SBIN0002876 1428 1428 Processed 14/08/2023 521029056 Mahasingh INDIAN BANK(607105)
73 NAINPUR MP-35-006-016-003/28-A
(BHALIWADA) 		1735006016NRG24070820230581420 07/08/2023 jagdish 1735006016WL032990 jagdish 00415 SBIN0002876 1224 1224 Processed 14/08/2023 521029056 jagdish INDIAN BANK(607105)
SubTotal 9996 9996
74 NAINPUR MP-35-006-016-002/81
(BHALIWADA) 		1735006016NRG24070820230581355 07/08/2023 SHANTI 1735006016WL032988 SHANTI 00415 SBIN0013651 1224 1224 Processed 14/08/2023 521029056 SHANTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
75 NAINPUR MP-35-006-016-003/15-D
(BHALIWADA) 		1735006016NRG24070820230581362 07/08/2023 SARSVATI 1735006016WL032988 SARSVATI 00688 FINO0001446 1428 1428 Processed 14/08/2023 521029056 SARSVATI INDIAN BANK(607105)
SubTotal 1428 1428
Total 84664 84664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_070823APB_FTO_208506 Bank of Maharastra MAHB0000788 MANDLA 1224
2 NAINPUR MP1735006_070823APB_FTO_208506 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1224
3 NAINPUR MP1735006_070823APB_FTO_208506 Central Bank Of India CBIN0281788 PINDARAI 10000
4 NAINPUR MP1735006_070823APB_FTO_208506 Indian Bank IDIB000C595 Chiraidongri 59568
5 NAINPUR MP1735006_070823APB_FTO_208506 State Bank of India SBIN0002876 NAINPUR 9996
6 NAINPUR MP1735006_070823APB_FTO_208506 State Bank of India SBIN0013651 BAMHANI 1224
7 NAINPUR MP1735006_070823APB_FTO_208506 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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