Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_211223APB_FTO_401557
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 NOWGOAN MP-08-003-050-001/128
(GAUR) 		1708003050NRG24161220230580898 21/12/2023 JAY SINGH HADA THAKUR 1708003050WL050523 JAY SINGH HADA THAKUR 00045 BARB0MAHCHH 7 7 Processed 11/03/2024 644656859 JAYSINGHHADATHAKUR BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-056-001/306-A
(BEDAR) 		1708003056NRG24211220230592313 21/12/2023 Sandhya Patel 1708003056WL051354 Sandhya Patel 00045 BARB0MAHCHH 6 6 Processed 11/03/2024 644656859 SandhyaPatel BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-074-001/65-B
(GOURARI) 		1708003074NRG24211220230592208 21/12/2023 DURGA PRASAD KUSHWAHA 1708003074WL051345 DURGA PRASAD KUSHWAHA 00045 BARB0MAHCHH 1002 1002 Processed 11/03/2024 644656859 DURGAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1015 1015
4 NOWGOAN MP-08-003-045-001/560
(DONI) 		1708003045NRG24201220230592127 21/12/2023 moolchand 1708003045WL051337 moolchand 00045 BARB0NOWGAO 1326 1326 Processed 11/03/2024 644656859 moolchand BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-045-001/563
(DONI) 		1708003045NRG24201220230592116 21/12/2023 Kamlu Kushwaha 1708003045WL051336 Kamlu Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 11/03/2024 644656859 KamluKushwaha BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-045-001/563
(DONI) 		1708003045NRG24201220230592117 21/12/2023 manti 1708003045WL051336 manti 00045 BARB0NOWGAO 1326 1326 Processed 11/03/2024 644656859 manti BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-045-001/623
(DONI) 		1708003045NRG24201220230592121 21/12/2023 bhagwan das 1708003045WL051336 bhagwan das 00045 BARB0NOWGAO 1326 1326 Processed 11/03/2024 644656859 bhagwandas BANK OF BARODA(606985)
SubTotal 5304 5304
8 NOWGOAN MP-08-003-045-001/563
(DONI) 		1708003045NRG24201220230592115 21/12/2023 Gorelal Kushwaha 1708003045WL051336 Gorelal Kushwaha 00089 CBIN0284706 1326 1326 Processed 11/03/2024 644656859 GorelalKushwaha CENTRAL BANK OF INDIA(607115)
9 NOWGOAN MP-08-003-045-001/590
(DONI) 		1708003045NRG24201220230592120 21/12/2023 hargovind 1708003045WL051336 hargovind 00089 CBIN0284706 1326 1326 Processed 11/03/2024 644656859 hargovind CENTRAL BANK OF INDIA(607115)
10 NOWGOAN MP-08-003-045-001/629
(DONI) 		1708003045NRG24201220230592123 21/12/2023 shivphal 1708003045WL051336 shivphal 00089 CBIN0284706 1326 1326 Processed 11/03/2024 644656859 shivphal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 NOWGOAN MP-08-003-050-001/151-A
(GAUR) 		1708003050NRG24161220230580902 21/12/2023 DEV SINGH PARIHAR 1708003050WL050523 DEV SINGH PARIHAR 00114 CBIN0MPDCAF 7 7 Processed 11/03/2024 644656859 DEVSINGHPARIHAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
12 NOWGOAN MP-08-003-050-001/177
(GAUR) 		1708003050NRG24161220230580906 21/12/2023 AMARCHANDRA KUSHWAHA 1708003050WL050523 AMARCHANDRA KUSHWAHA 00114 CBIN0MPDCAF 7 7 Processed 11/03/2024 644656859 AMARCHANDRAKUSHWAHA IDBI BANK(607095)
13 NOWGOAN MP-08-003-056-001/328-B
(BEDAR) 		1708003056NRG24211220230592317 21/12/2023 Bharat lal tiwari 1708003056WL051354 Bharat lal tiwari 00114 CBIN0MPDCAF 6 6 Processed 11/03/2024 644656859 Bharatlaltiwari JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 20 20
14 NOWGOAN MP-08-003-016-001/36-A
(KARARAGANJ) 		1708003016NRG24211220230593046 21/12/2023 phulchandra 1708003016WL051410 phulchandra 00415 SBIN0000280 884 884 Processed 11/03/2024 644656859 phulchandra STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-028-001/134
(DHARMPURA) 		1708003028NRG24211220230593100 21/12/2023 Deepak Prasad Ahirwar 1708003028WL051415 Deepak Prasad Ahirwar 00415 SBIN0000280 6 6 Processed 11/03/2024 644656859 DeepakPrasadAhirwar GRAMIN BANK OF ARYAVART(508509)
16 NOWGOAN MP-08-003-045-001/162
(DONI) 		1708003045NRG24201220230592124 21/12/2023 PREM SHANKAR KUSHWAHA 1708003045WL051337 PREM SHANKAR KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644656859 PREMSHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 NOWGOAN MP-08-003-045-001/429
(DONI) 		1708003045NRG24201220230592125 21/12/2023 Chhabi lal 1708003045WL051337 Chhabi lal 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644656859 Chhabilal BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-045-001/563-A
(DONI) 		1708003045NRG24201220230592119 21/12/2023 Sandhya 1708003045WL051336 Sandhya 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644656859 Sandhya STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-045-001/624
(DONI) 		1708003045NRG24201220230592122 21/12/2023 dharmendra 1708003045WL051336 dharmendra 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644656859 dharmendra STATE BANK OF INDIA(508548)
SubTotal 6194 6194
20 NOWGOAN MP-08-003-042-001/1125
(LUGASI) 		1708003042NRG24201220230592063 21/12/2023 SHIKHA 1708003042WL051329 SHIKHA 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644656859 SHIKHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 NOWGOAN MP-08-003-042-001/1128
(LUGASI) 		1708003042NRG24201220230592064 21/12/2023 RAMSWAROOP PATEL 1708003042WL051329 RAMSWAROOP PATEL 00415 SBIN0002848 1105 1105 Processed 11/03/2024 644656859 RAMSWAROOPPATEL STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-042-001/1138-C
(LUGASI) 		1708003042NRG24201220230592066 21/12/2023 ROOKAMAN PATEL 1708003042WL051329 ROOKAMAN PATEL 00415 SBIN0002848 1105 1105 Processed 11/03/2024 644656859 ROOKAMANPATEL STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-042-001/1141-B
(LUGASI) 		1708003042NRG24201220230592068 21/12/2023 KAMLESH PATEL 1708003042WL051329 KAMLESH PATEL 00415 SBIN0002848 1105 1105 Processed 11/03/2024 644656859 KAMLESHPATEL STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-042-001/1141-B
(LUGASI) 		1708003042NRG24201220230592069 21/12/2023 RANI DEVI PATEL 1708003042WL051329 RANI DEVI PATEL 00415 SBIN0002848 1105 1105 Processed 11/03/2024 644656859 RANIDEVIPATEL STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-045-001/633
(DONI) 		1708003045NRG24201220230592128 21/12/2023 jeetendra 1708003045WL051337 jeetendra 00415 SBIN0002848 1326 1326 Processed 11/03/2024 644656859 jeetendra STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-050-001/136-A
(GAUR) 		1708003050NRG24161220230580899 21/12/2023 PARAMLAL KUSHWAHA 1708003050WL050523 PARAMLAL KUSHWAHA 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-050-001/140-A
(GAUR) 		1708003050NRG24161220230580900 21/12/2023 KARAN SINGH YADAV 1708003050WL050523 KARAN SINGH YADAV 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 KARANSINGHYADAV STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-050-001/151
(GAUR) 		1708003050NRG24161220230580901 21/12/2023 Hakim SINGH 1708003050WL050523 Hakim SINGH 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 HakimSINGH STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-050-001/154
(GAUR) 		1708003050NRG24161220230580903 21/12/2023 chhabilal ahirwar 1708003050WL050523 chhabilal ahirwar 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 chhabilalahirwar STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-050-001/167
(GAUR) 		1708003050NRG24161220230580904 21/12/2023 sobhalal rathor 1708003050WL050523 sobhalal rathor 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 sobhalalrathor STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-050-001/167-A
(GAUR) 		1708003050NRG24161220230580905 21/12/2023 KAMLESH YADAV 1708003050WL050523 KAMLESH YADAV 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 KAMLESHYADAV BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-050-001/177-A
(GAUR) 		1708003050NRG24161220230580907 21/12/2023 Pushpendra 1708003050WL050523 Pushpendra 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 Pushpendra IDBI BANK(607095)
33 NOWGOAN MP-08-003-050-001/178-A
(GAUR) 		1708003050NRG24161220230580908 21/12/2023 charan singh 1708003050WL050523 charan singh 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 charansingh STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-050-001/179-A
(GAUR) 		1708003050NRG24161220230580909 21/12/2023 RAJJU KUSHWAHA 1708003050WL050523 RAJJU KUSHWAHA 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 RAJJUKUSHWAHA IDBI BANK(607095)
35 NOWGOAN MP-08-003-050-001/180-A
(GAUR) 		1708003050NRG24161220230580910 21/12/2023 PHOOLA BAI KUSHWAHA 1708003050WL050523 PHOOLA BAI KUSHWAHA 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 PHOOLABAIKUSHWAHA STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-050-001/200
(GAUR) 		1708003050NRG24161220230580912 21/12/2023 Ramhet 1708003050WL050523 Ramhet 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 Ramhet STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-050-001/200-A
(GAUR) 		1708003050NRG24161220230580913 21/12/2023 PUSHPENDRA DEVALIYA 1708003050WL050523 PUSHPENDRA DEVALIYA 00415 SBIN0002848 7 7 Processed 11/03/2024 644656859 PUSHPENDRADEVALIYA STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-056-001/328-B
(BEDAR) 		1708003056NRG24211220230592316 21/12/2023 Bandana Tiwari 1708003056WL051354 Bandana Tiwari 00415 SBIN0002848 6 6 Processed 11/03/2024 644656859 BandanaTiwari STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-056-001/329-A
(BEDAR) 		1708003056NRG24211220230592318 21/12/2023 Amod Vishwkarma 1708003056WL051354 Amod Vishwkarma 00415 SBIN0002848 1080 1080 Processed 11/03/2024 644656859 AmodVishwkarma STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-056-001/329-A
(BEDAR) 		1708003056NRG24211220230592319 21/12/2023 Pramod Vishwkarma 1708003056WL051354 Pramod Vishwkarma 00415 SBIN0002848 1080 1080 Processed 11/03/2024 644656859 PramodVishwkarma STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-056-001/5-C
(BEDAR) 		1708003056NRG24211220230592324 21/12/2023 Lakshmi Singh 1708003056WL051354 Lakshmi Singh 00415 SBIN0002848 6 6 Processed 11/03/2024 644656859 LakshmiSingh STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-074-001/67
(GOURARI) 		1708003074NRG24211220230592209 21/12/2023 Jagdeesh 1708003074WL051345 Jagdeesh 00415 SBIN0002848 1002 1002 Processed 11/03/2024 644656859 Jagdeesh BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-074-001/9
(GOURARI) 		1708003074NRG24211220230592212 21/12/2023 GOURISHANKAR BASOR 1708003074WL051345 GOURISHANKAR BASOR 00415 SBIN0002848 1002 1002 Processed 11/03/2024 644656859 GOURISHANKARBASOR STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-074-001/90
(GOURARI) 		1708003074NRG24211220230592213 21/12/2023 RANI KUSHWAHA 1708003074WL051345 RANI KUSHWAHA 00415 SBIN0002848 1002 1002 Processed 11/03/2024 644656859 RANIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11008 11008
45 NOWGOAN MP-08-003-016-001/607
(KARARAGANJ) 		1708003016NRG24211220230593047 21/12/2023 Deendayal 1708003016WL051410 Deendayal 00415 SBIN0002854 884 884 Processed 11/03/2024 644656859 Deendayal STATE BANK OF INDIA(508548)
SubTotal 884 884
46 NOWGOAN MP-08-003-056-001/306-A
(BEDAR) 		1708003056NRG24211220230592312 21/12/2023 Keshavadas Patel 1708003056WL051354 Keshavadas Patel 00415 SBIN0013662 6 6 Processed 11/03/2024 644656859 KeshavadasPatel STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-074-001/85
(GOURARI) 		1708003074NRG24211220230592211 21/12/2023 MAHESH KUSHWAHA 1708003074WL051345 MAHESH KUSHWAHA 00415 SBIN0013662 1002 1002 Processed 11/03/2024 644656859 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-074-001/91
(GOURARI) 		1708003074NRG24211220230592214 21/12/2023 SAMPAT KUSHWAHA 1708003074WL051345 SAMPAT KUSHWAHA 00415 SBIN0013662 1002 1002 Processed 11/03/2024 644656859 SAMPATKUSHWAHA BANK OF BARODA(606985)
SubTotal 2010 2010
49 NOWGOAN MP-08-003-016-001/638-A
(KARARAGANJ) 		1708003016NRG24211220230593048 21/12/2023 pyarelal pal 1708003016WL051410 pyarelal pal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644656859 pyarelalpal MADHYANCHAL GRAMIN BANK(607232)
50 NOWGOAN MP-08-003-016-001/638-B
(KARARAGANJ) 		1708003016NRG24211220230593049 21/12/2023 viddha pal 1708003016WL051410 viddha pal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644656859 viddhapal MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-042-001/1016
(LUGASI) 		1708003042NRG24201220230592062 21/12/2023 Parashram Patel 1708003042WL051329 Parashram Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644656859 ParashramPatel MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-042-001/1138-C
(LUGASI) 		1708003042NRG24201220230592065 21/12/2023 RAJESH PATEL 1708003042WL051329 RAJESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644656859 RAJESHPATEL MADHYANCHAL GRAMIN BANK(607232)
53 NOWGOAN MP-08-003-042-001/1140-A
(LUGASI) 		1708003042NRG24201220230592067 21/12/2023 THAKURDAS PATEL 1708003042WL051329 THAKURDAS PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644656859 THAKURDASPATEL MADHYANCHAL GRAMIN BANK(607232)
54 NOWGOAN MP-08-003-042-001/21-D
(LUGASI) 		1708003042NRG24201220230592070 21/12/2023 Rajkumar patel 1708003042WL051329 Rajkumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644656859 Rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-042-001/245
(LUGASI) 		1708003042NRG24201220230592071 21/12/2023 MANIRAM 1708003042WL051329 MANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644656859 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
56 NOWGOAN MP-08-003-045-001/560
(DONI) 		1708003045NRG24201220230592126 21/12/2023 pyarelal 1708003045WL051337 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644656859 pyarelal MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-045-001/696
(DONI) 		1708003045NRG24201220230592129 21/12/2023 addu 1708003045WL051337 addu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644656859 addu CENTRAL BANK OF INDIA(607115)
58 NOWGOAN MP-08-003-045-001/696
(DONI) 		1708003045NRG24201220230592130 21/12/2023 harbai 1708003045WL051337 harbai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644656859 harbai MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-045-001/696
(DONI) 		1708003045NRG24201220230592131 21/12/2023 shobha 1708003045WL051337 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644656859 shobha MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-050-001/197-A
(GAUR) 		1708003050NRG24161220230580911 21/12/2023 BRAJRAJ SINGH 1708003050WL050523 BRAJRAJ SINGH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644656859 BRAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
61 NOWGOAN MP-08-003-056-001/310-C
(BEDAR) 		1708003056NRG24211220230592315 21/12/2023 Rajrani kushwaha 1708003056WL051354 Rajrani kushwaha 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644656859 Rajranikushwaha STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-056-001/310-C
(BEDAR) 		1708003056NRG24211220230592314 21/12/2023 Rameshwar kushwaha 1708003056WL051354 Rameshwar kushwaha 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644656859 Rameshwarkushwaha STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-056-001/5-A
(BEDAR) 		1708003056NRG24211220230592320 21/12/2023 Narayan Singh 1708003056WL051354 Narayan Singh 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644656859 NarayanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12622 12622
64 NOWGOAN MP-08-003-056-001/5-B
(BEDAR) 		1708003056NRG24211220230592323 21/12/2023 Nitu singh 1708003056WL051354 Nitu singh 00688 FINO0001446 6 6 Processed 11/03/2024 644656859 Nitusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6 6
Total 44146 44146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_211223APB_FTO_401557 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1015
2 NOWGOAN MP1708003_211223APB_FTO_401557 Bank of Baroda BARB0NOWGAO NOWGAON 5304
3 NOWGOAN MP1708003_211223APB_FTO_401557 Central Bank Of India CBIN0284706 BELAHARI 3978
4 NOWGOAN MP1708003_211223APB_FTO_401557 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 20
5 NOWGOAN MP1708003_211223APB_FTO_401557 State Bank of India SBIN0000280 NOWGONG 6194
6 NOWGOAN MP1708003_211223APB_FTO_401557 State Bank of India SBIN0002169 RAJNAGAR 1105
7 NOWGOAN MP1708003_211223APB_FTO_401557 State Bank of India SBIN0002848 GARHI MALHERA 11008
8 NOWGOAN MP1708003_211223APB_FTO_401557 State Bank of India SBIN0002854 HARPALPUR 884
9 NOWGOAN MP1708003_211223APB_FTO_401557 State Bank of India SBIN0013662 MAHARAJPUR 2010
10 NOWGOAN MP1708003_211223APB_FTO_401557 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 884
11 NOWGOAN MP1708003_211223APB_FTO_401557 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 18
12 NOWGOAN MP1708003_211223APB_FTO_401557 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 884
13 NOWGOAN MP1708003_211223APB_FTO_401557 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 10829
14 NOWGOAN MP1708003_211223APB_FTO_401557 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 7
15 NOWGOAN MP1708003_211223APB_FTO_401557 Fino Payments Bank Ltd FINO0001446 MP RO 6

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