Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_230923APB_FTO_285022
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 BAIHAR MP-38-007-027-002/8417
(PONDI( U)) 		1738007000NRG24220920230939771 23/09/2023 NISHA BISEN 1738007WL041575 NISHA BISEN 00078 CNRB0017713 1547 1547 Processed 11/11/2023 309460035 NISHABISEN BANK OF INDIA(508505)
SubTotal 1547 1547
2 BAIHAR MP-38-007-033-002/1368
(PANDUTALA) 		1738007000NRG24230920230940296 23/09/2023 mahesh 1738007WL041658 mahesh 00089 CBIN0281997 1326 1326 Processed 10/11/2023 309460035 mahesh STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-033-002/1520
(PANDUTALA) 		1738007000NRG24230920230940309 23/09/2023 nindru singh markam 1738007WL041658 nindru singh markam 00089 CBIN0281997 1326 1326 Processed 10/11/2023 309460035 nindrusinghmarkam CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-033-002/1565
(PANDUTALA) 		1738007000NRG24230920230940312 23/09/2023 kushma bai meravi 1738007WL041658 kushma bai meravi 00089 CBIN0281997 1326 1326 Processed 10/11/2023 309460035 kushmabaimeravi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 BAIHAR MP-38-007-031-007/87
(BAMHANI) 		1738007000NRG24230920230940523 23/09/2023 kanti balram yadav 1738007WL041683 kanti balram yadav 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309460035 kantibalramyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BAIHAR MP-38-007-011-001/7487-A
(NAVHI) 		1738007000NRG24230920230939927 23/09/2023 RAM BAI 1738007WL041597 RAM BAI 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309460035 RAMBAI CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-027-002/8175-A
(PONDI( U)) 		1738007000NRG24220920230939770 23/09/2023 kaman 1738007WL041574 kaman 00089 CBIN0282832 2652 2652 Processed 10/11/2023 309460035 kaman CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-027-002/8175-A
(PONDI( U)) 		1738007000NRG24220920230939769 23/09/2023 Sukcharan Panche 1738007WL041574 Sukcharan Panche 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309460035 SukcharanPanche CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
9 BAIHAR MP-38-007-011-001/7487-A
(NAVHI) 		1738007000NRG24230920230939928 23/09/2023 SAMAHRU 1738007WL041597 SAMAHRU 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 SAMAHRU STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-031-004/100
(BAMHANI) 		1738007000NRG24230920230940480 23/09/2023 halki 1738007WL041683 halki 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 halki STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-031-004/10098-B
(BAMHANI) 		1738007000NRG24230920230940481 23/09/2023 keshar 1738007WL041683 keshar 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 keshar STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-031-004/10099-B
(BAMHANI) 		1738007000NRG24230920230940482 23/09/2023 janki bai 1738007WL041683 janki bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 jankibai STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-031-004/10100
(BAMHANI) 		1738007000NRG24230920230940483 23/09/2023 motin 1738007WL041683 motin 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 motin STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-031-004/10100-A
(BAMHANI) 		1738007000NRG24230920230940484 23/09/2023 anita uikey 1738007WL041683 anita uikey 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 anitauikey STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-031-004/10117-A
(BAMHANI) 		1738007000NRG24230920230940485 23/09/2023 jalam 1738007WL041683 jalam 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 jalam STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-031-004/10117-A
(BAMHANI) 		1738007000NRG24230920230940486 23/09/2023 sarda bai 1738007WL041683 sarda bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sardabai STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-031-004/10118-A
(BAMHANI) 		1738007000NRG24230920230940487 23/09/2023 prabhi bai 1738007WL041683 prabhi bai 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 prabhibai STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-031-004/10118-B
(BAMHANI) 		1738007000NRG24230920230940488 23/09/2023 budhiya bai 1738007WL041683 budhiya bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 budhiyabai STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-031-004/10122
(BAMHANI) 		1738007000NRG24230920230940489 23/09/2023 hiriya bai 1738007WL041683 hiriya bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 hiriyabai STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-031-004/10125
(BAMHANI) 		1738007000NRG24230920230940490 23/09/2023 ramkali 1738007WL041683 ramkali 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 ramkali STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-031-004/10126-A
(BAMHANI) 		1738007000NRG24230920230940491 23/09/2023 ramiy bai 1738007WL041683 ramiy bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 ramiybai STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-031-004/10127-A
(BAMHANI) 		1738007000NRG24230920230940492 23/09/2023 madan singh 1738007WL041683 madan singh 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 madansingh STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-031-004/10127-A
(BAMHANI) 		1738007000NRG24230920230940493 23/09/2023 santy bai 1738007WL041683 santy bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 santybai STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-031-004/10127-C
(BAMHANI) 		1738007000NRG24230920230940494 23/09/2023 pancham singh 1738007WL041683 pancham singh 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 panchamsingh STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-031-004/10127-C
(BAMHANI) 		1738007000NRG24230920230940495 23/09/2023 tiwarilal meravi 1738007WL041683 tiwarilal meravi 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 tiwarilalmeravi STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-031-004/10128
(BAMHANI) 		1738007000NRG24230920230940496 23/09/2023 puspa 1738007WL041683 puspa 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 puspa STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-031-004/10129
(BAMHANI) 		1738007000NRG24230920230940498 23/09/2023 sarmila 1738007WL041683 sarmila 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sarmila STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-031-004/10129
(BAMHANI) 		1738007000NRG24230920230940497 23/09/2023 sumran shingh 1738007WL041683 sumran shingh 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 sumranshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 BAIHAR MP-38-007-031-004/10129-D
(BAMHANI) 		1738007000NRG24230920230940499 23/09/2023 mahabtiya 1738007WL041683 mahabtiya 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 mahabtiya STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-031-004/10131
(BAMHANI) 		1738007000NRG24230920230940501 23/09/2023 sakuntala bai 1738007WL041683 sakuntala bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sakuntalabai STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-031-004/10132-A
(BAMHANI) 		1738007000NRG24230920230940502 23/09/2023 ramli bai 1738007WL041683 ramli bai 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 ramlibai STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-031-004/125
(BAMHANI) 		1738007000NRG24230920230940503 23/09/2023 sundari tekam 1738007WL041683 sundari tekam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sundaritekam STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-031-007/10109-A
(BAMHANI) 		1738007000NRG24230920230940504 23/09/2023 prembaaty bai 1738007WL041683 prembaaty bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 prembaatybai STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-031-007/10125-A
(BAMHANI) 		1738007000NRG24230920230940505 23/09/2023 kachri bai 1738007WL041683 kachri bai 00415 SBIN0001168 442 442 Processed 10/11/2023 309460035 kachribai STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-031-007/10129
(BAMHANI) 		1738007000NRG24230920230940506 23/09/2023 manshingh 1738007WL041683 manshingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 manshingh STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-031-007/10132
(BAMHANI) 		1738007000NRG24230920230940507 23/09/2023 budhan 1738007WL041683 budhan 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 budhan STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-031-007/128-A
(BAMHANI) 		1738007000NRG24230920230940508 23/09/2023 sambati 1738007WL041683 sambati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sambati STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-031-007/129
(BAMHANI) 		1738007000NRG24230920230940509 23/09/2023 rambati parte 1738007WL041683 rambati parte 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 rambatiparte STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-031-007/139
(BAMHANI) 		1738007000NRG24230920230940510 23/09/2023 sumitra bai 1738007WL041683 sumitra bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sumitrabai STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-031-007/142-B
(BAMHANI) 		1738007000NRG24230920230940511 23/09/2023 sarita 1738007WL041683 sarita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sarita STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-031-007/156-A
(BAMHANI) 		1738007000NRG24230920230940512 23/09/2023 amrotin bai 1738007WL041683 amrotin bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 amrotinbai STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-031-007/176
(BAMHANI) 		1738007000NRG24230920230940513 23/09/2023 ramotin bai 1738007WL041683 ramotin bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 ramotinbai STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-031-007/181
(BAMHANI) 		1738007000NRG24230920230940515 23/09/2023 durjan 1738007WL041683 durjan 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 durjan STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-031-007/181
(BAMHANI) 		1738007000NRG24230920230940514 23/09/2023 janty bai 1738007WL041683 janty bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 jantybai STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-031-007/184
(BAMHANI) 		1738007000NRG24230920230940516 23/09/2023 sanoty 1738007WL041683 sanoty 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sanoty INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-031-007/33
(BAMHANI) 		1738007000NRG24230920230940518 23/09/2023 sangita 1738007WL041683 sangita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sangita STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-031-007/392
(BAMHANI) 		1738007000NRG24230920230940519 23/09/2023 rambati dhurwey 1738007WL041683 rambati dhurwey 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 rambatidhurwey STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-031-007/84-B
(BAMHANI) 		1738007000NRG24230920230940521 23/09/2023 veersingh dhurwe 1738007WL041683 veersingh dhurwe 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 veersinghdhurwe CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-031-007/86-A
(BAMHANI) 		1738007000NRG24230920230940522 23/09/2023 hajari 1738007WL041683 hajari 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 hajari STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-031-007/94-A
(BAMHANI) 		1738007000NRG24230920230940525 23/09/2023 sangita bai 1738007WL041683 sangita bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sangitabai STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-033-002/1274
(PANDUTALA) 		1738007000NRG24230920230940289 23/09/2023 hari dhurwey 1738007WL041658 hari dhurwey 00415 SBIN0001168 884 884 Processed 10/11/2023 309460035 haridhurwey BANK OF BARODA(606985)
52 BAIHAR MP-38-007-033-002/1331
(PANDUTALA) 		1738007000NRG24230920230940295 23/09/2023 sonkali 1738007WL041658 sonkali 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 sonkali STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-033-002/1372
(PANDUTALA) 		1738007000NRG24230920230940300 23/09/2023 rajkumari uikey 1738007WL041658 rajkumari uikey 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 rajkumariuikey STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-033-002/1518
(PANDUTALA) 		1738007000NRG24230920230940307 23/09/2023 RAMMAL BAI 1738007WL041658 RAMMAL BAI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 RAMMALBAI FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-033-002/1546
(PANDUTALA) 		1738007000NRG24230920230940310 23/09/2023 darogasingh dhurwey 1738007WL041658 darogasingh dhurwey 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 darogasinghdhurwey FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-033-002/1565
(PANDUTALA) 		1738007000NRG24230920230940313 23/09/2023 Balram meravi 1738007WL041658 Balram meravi 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 Balrammeravi STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-033-002/1635
(PANDUTALA) 		1738007000NRG24230920230940316 23/09/2023 DEVAN SINGH KUSHRE 1738007WL041658 DEVAN SINGH KUSHRE 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460035 DEVANSINGHKUSHRE STATE BANK OF INDIA(508548)
SubTotal 54808 54808
58 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG24230920230940524 23/09/2023 manjulata chauhan 1738007WL041683 manjulata chauhan 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309460035 manjulatachauhan STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG24230920230940526 23/09/2023 amarbati tekam 1738007WL041683 amarbati tekam 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309460035 amarbatitekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 BAIHAR MP-38-007-033-002/1280
(PANDUTALA) 		1738007000NRG24230920230940290 23/09/2023 bhuru das 1738007WL041658 bhuru das 00415 SBIN0013652 884 884 Processed 10/11/2023 309460035 bhurudas STATE BANK OF INDIA(508548)
SubTotal 884 884
61 BAIHAR MP-38-007-033-002/1370-B
(PANDUTALA) 		1738007000NRG24230920230940299 23/09/2023 KAMAL BATI BAI KARRAM 1738007WL041658 KAMAL BATI BAI KARRAM 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460035 KAMALBATIBAIKARRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
62 BAIHAR MP-38-007-031-007/84-B
(BAMHANI) 		1738007000NRG24230920230940520 23/09/2023 neetu dhurwey 1738007WL041683 neetu dhurwey 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460035 neetudhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-033-002/1370-A
(PANDUTALA) 		1738007000NRG24230920230940298 23/09/2023 Kiran karm 1738007WL041658 Kiran karm 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460035 Kirankarm FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-033-002/1564-A
(PANDUTALA) 		1738007000NRG24230920230940311 23/09/2023 Shanti Bai 1738007WL041658 Shanti Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460035 ShantiBai FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-033-002/1639
(PANDUTALA) 		1738007000NRG24230920230940318 23/09/2023 MEENA BAI 1738007WL041658 MEENA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460035 MEENABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
66 BAIHAR MP-38-007-033-002/1368
(PANDUTALA) 		1738007000NRG24230920230940297 23/09/2023 Asha 1738007WL041658 Asha 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309460035 Asha NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-033-002/1475
(PANDUTALA) 		1738007000NRG24230920230940306 23/09/2023 durgabai 1738007WL041658 durgabai 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309460035 durgabai CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-056-001/773-A
(GARHI) 		1738007000NRG24230920230939937 23/09/2023 RAVIKUMAR DHURVE 1738007WL041600 RAVIKUMAR DHURVE 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309460035 RAVIKUMARDHURVE STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-056-001/773-A
(GARHI) 		1738007000NRG24230920230939938 23/09/2023 REKHA 1738007WL041600 REKHA 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309460035 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
70 BAIHAR MP-38-007-011-001/7476
(NAVHI) 		1738007000NRG24230920230939925 23/09/2023 banu 1738007WL041597 banu 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 309460035 banu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 BAIHAR MP-38-007-033-002/1518
(PANDUTALA) 		1738007000NRG24230920230940308 23/09/2023 purushotam 1738007WL041658 purushotam 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460035 purushotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_230923APB_FTO_285022 Canara Bank CNRB0017713 Ukwa 1547
2 BAIHAR MP1738007_230923APB_FTO_285022 Central Bank Of India CBIN0281997 MOTINALA 3978
3 BAIHAR MP1738007_230923APB_FTO_285022 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 BAIHAR MP1738007_230923APB_FTO_285022 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7514
5 BAIHAR MP1738007_230923APB_FTO_285022 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 54808
6 BAIHAR MP1738007_230923APB_FTO_285022 State Bank of India SBIN0003506 MOHGAON 2652
7 BAIHAR MP1738007_230923APB_FTO_285022 State Bank of India SBIN0013652 Bichhiya Ryt 884
8 BAIHAR MP1738007_230923APB_FTO_285022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BAIHAR MP1738007_230923APB_FTO_285022 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 BAIHAR MP1738007_230923APB_FTO_285022 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5304
11 BAIHAR MP1738007_230923APB_FTO_285022 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
12 BAIHAR MP1738007_230923APB_FTO_285022 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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