Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_080523APB_FTO_33120
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 PALI MP-40-003-010-005/365-A
(CHAURI) 		1740003000NRG24080520230025476 08/05/2023 MANOJ SINGH 1740003WL001731 MANOJ SINGH 00078 CNRB0001412 200 200 Processed 15/05/2023 687556380 MANOJSINGH STATE BANK OF INDIA(508548)
SubTotal 200 200
2 PALI MP-40-003-010-005/105
(CHAURI) 		1740003000NRG24080520230025456 08/05/2023 Naresh Baiga 1740003WL001731 Naresh Baiga 00089 CBIN0282133 600 600 Processed 15/05/2023 687556380 NareshBaiga STATE BANK OF INDIA(508548)
3 PALI MP-40-003-010-005/36
(CHAURI) 		1740003000NRG24080520230025474 08/05/2023 Bholi bai 1740003WL001731 Bholi bai 00089 CBIN0282133 600 600 Processed 15/05/2023 687556380 Bholibai CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-010-005/369-B
(CHAURI) 		1740003000NRG24080520230025478 08/05/2023 Indrapal Singh 1740003WL001731 Indrapal Singh 00089 CBIN0282133 600 600 Processed 15/05/2023 687556380 IndrapalSingh CANARA BANK(508532)
5 PALI MP-40-003-010-005/408
(CHAURI) 		1740003000NRG24080520230025484 08/05/2023 BABI BAI 1740003WL001731 BABI BAI 00089 CBIN0282133 600 600 Processed 15/05/2023 687556380 BABIBAI CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-010-005/410-A
(CHAURI) 		1740003000NRG24080520230025485 08/05/2023 DINESH 1740003WL001731 DINESH 00089 CBIN0282133 800 800 Processed 15/05/2023 687556380 DINESH CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-010-005/411
(CHAURI) 		1740003000NRG24080520230025487 08/05/2023 Tajraj singh 1740003WL001731 Tajraj singh 00089 CBIN0282133 200 200 Processed 15/05/2023 687556380 Tajrajsingh UNION BANK OF INDIA(508500)
8 PALI MP-40-003-010-005/459-A
(CHAURI) 		1740003000NRG24080520230025496 08/05/2023 Ranmat 1740003WL001731 Ranmat 00089 CBIN0282133 400 400 Processed 15/05/2023 687556380 Ranmat CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-010-005/476
(CHAURI) 		1740003000NRG24080520230025498 08/05/2023 Bai 1740003WL001731 Bai 00089 CBIN0282133 400 400 Processed 15/05/2023 687556380 Bai CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-010-005/607
(CHAURI) 		1740003000NRG24080520230025504 08/05/2023 Dinesh Chaudhari 1740003WL001731 Dinesh Chaudhari 00089 CBIN0282133 600 600 Processed 15/05/2023 687556380 DineshChaudhari CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-010-005/607
(CHAURI) 		1740003000NRG24080520230025505 08/05/2023 Roshini 1740003WL001731 Roshini 00089 CBIN0282133 600 600 Processed 15/05/2023 687556380 Roshini CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-010-005/9-A
(CHAURI) 		1740003000NRG24080520230025512 08/05/2023 GUDIYA BAI GOND 1740003WL001731 GUDIYA BAI GOND 00089 CBIN0282133 200 200 Processed 15/05/2023 687556380 GUDIYABAIGOND CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-010-006/243
(CHAURI) 		1740003000NRG24080520230025518 08/05/2023 Somkalibai Singh 1740003WL001731 Somkalibai Singh 00089 CBIN0282133 600 600 Processed 15/05/2023 687556380 SomkalibaiSingh CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-010-006/268
(CHAURI) 		1740003000NRG24080520230025523 08/05/2023 SATydev singh 1740003WL001731 SATydev singh 00089 CBIN0282133 1200 1200 Processed 15/05/2023 687556380 SATydevsingh CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-010-006/271
(CHAURI) 		1740003000NRG24080520230025524 08/05/2023 Gulbiy bai 1740003WL001731 Gulbiy bai 00089 CBIN0282133 600 600 Processed 15/05/2023 687556380 Gulbiybai CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-010-006/278
(CHAURI) 		1740003000NRG24080520230025526 08/05/2023 chotylal singh 1740003WL001731 chotylal singh 00089 CBIN0282133 600 600 Processed 15/05/2023 687556380 chotylalsingh CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-010-006/290-B
(CHAURI) 		1740003000NRG24080520230025529 08/05/2023 Rajkumar 1740003WL001731 Rajkumar 00089 CBIN0282133 600 600 Processed 15/05/2023 687556380 Rajkumar CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-010-006/293
(CHAURI) 		1740003000NRG24080520230025530 08/05/2023 Gyan bai 1740003WL001731 Gyan bai 00089 CBIN0282133 200 200 Processed 15/05/2023 687556380 Gyanbai CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-010-006/307
(CHAURI) 		1740003000NRG24080520230025531 08/05/2023 Roshan bai 1740003WL001731 Roshan bai 00089 CBIN0282133 200 200 Processed 15/05/2023 687556380 Roshanbai CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-010-006/507
(CHAURI) 		1740003000NRG24080520230025535 08/05/2023 kanti 1740003WL001731 kanti 00089 CBIN0282133 1000 1000 Processed 15/05/2023 687556380 kanti STATE BANK OF INDIA(508548)
21 PALI MP-40-003-010-006/509
(CHAURI) 		1740003000NRG24080520230025537 08/05/2023 krashan pal 1740003WL001731 krashan pal 00089 CBIN0282133 1000 1000 Processed 15/05/2023 687556380 krashanpal HDFC BANK LTD(607152)
SubTotal 11600 11600
22 PALI MP-40-003-010-006/509
(CHAURI) 		1740003000NRG24080520230025538 08/05/2023 ahiiya 1740003WL001731 ahiiya 00415 SBIN0000481 1000 1000 Processed 15/05/2023 687556380 ahiiya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
23 PALI MP-40-003-010-005/100
(CHAURI) 		1740003000NRG24080520230025454 08/05/2023 suneeta bai 1740003WL001731 suneeta bai 00415 SBIN0005495 400 400 Processed 15/05/2023 687556380 suneetabai STATE BANK OF INDIA(508548)
24 PALI MP-40-003-010-005/136
(CHAURI) 		1740003000NRG24080520230025459 08/05/2023 saroj bai 1740003WL001731 saroj bai 00415 SBIN0005495 400 400 Processed 15/05/2023 687556380 sarojbai STATE BANK OF INDIA(508548)
25 PALI MP-40-003-010-005/157-A
(CHAURI) 		1740003000NRG24080520230025462 08/05/2023 Munni bai 1740003WL001731 Munni bai 00415 SBIN0005495 600 600 Processed 15/05/2023 687556380 Munnibai CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-010-005/2
(CHAURI) 		1740003000NRG24080520230025466 08/05/2023 rambai 1740003WL001731 rambai 00415 SBIN0005495 400 400 Processed 15/05/2023 687556380 rambai STATE BANK OF INDIA(508548)
27 PALI MP-40-003-010-005/204
(CHAURI) 		1740003000NRG24080520230025467 08/05/2023 rajkumar singh 1740003WL001731 rajkumar singh 00415 SBIN0005495 400 400 Processed 15/05/2023 687556380 rajkumarsingh STATE BANK OF INDIA(508548)
28 PALI MP-40-003-010-005/351
(CHAURI) 		1740003000NRG24080520230025470 08/05/2023 lalieta bai 1740003WL001731 lalieta bai 00415 SBIN0005495 400 400 Processed 15/05/2023 687556380 lalietabai CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-010-005/356-D
(CHAURI) 		1740003000NRG24080520230025472 08/05/2023 SURESH 1740003WL001731 SURESH 00415 SBIN0005495 600 600 Processed 15/05/2023 687556380 SURESH STATE BANK OF INDIA(508548)
30 PALI MP-40-003-010-005/361
(CHAURI) 		1740003000NRG24080520230025475 08/05/2023 samarjeet singh 1740003WL001731 samarjeet singh 00415 SBIN0005495 600 600 Processed 15/05/2023 687556380 samarjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 PALI MP-40-003-010-005/413
(CHAURI) 		1740003000NRG24080520230025488 08/05/2023 munna singh 1740003WL001731 munna singh 00415 SBIN0005495 600 600 Processed 15/05/2023 687556380 munnasingh STATE BANK OF INDIA(508548)
32 PALI MP-40-003-010-005/416
(CHAURI) 		1740003000NRG24080520230025489 08/05/2023 indar bhan singh 1740003WL001731 indar bhan singh 00415 SBIN0005495 1000 1000 Processed 15/05/2023 687556380 indarbhansingh STATE BANK OF INDIA(508548)
33 PALI MP-40-003-010-005/43-A
(CHAURI) 		1740003000NRG24080520230025492 08/05/2023 Sandhya Bai 1740003WL001731 Sandhya Bai 00415 SBIN0005495 600 600 Processed 15/05/2023 687556380 SandhyaBai STATE BANK OF INDIA(508548)
34 PALI MP-40-003-010-005/5
(CHAURI) 		1740003000NRG24080520230025499 08/05/2023 munne bai 1740003WL001731 munne bai 00415 SBIN0005495 600 600 Processed 15/05/2023 687556380 munnebai STATE BANK OF INDIA(508548)
35 PALI MP-40-003-010-005/7
(CHAURI) 		1740003000NRG24080520230025506 08/05/2023 shobhanath baiga 1740003WL001731 shobhanath baiga 00415 SBIN0005495 600 600 Processed 15/05/2023 687556380 shobhanathbaiga STATE BANK OF INDIA(508548)
36 PALI MP-40-003-010-005/73-B
(CHAURI) 		1740003000NRG24080520230025509 08/05/2023 Jitendra Singh 1740003WL001731 Jitendra Singh 00415 SBIN0005495 600 600 Processed 15/05/2023 687556380 JitendraSingh CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-010-005/86
(CHAURI) 		1740003000NRG24080520230025511 08/05/2023 suneeta bai 1740003WL001731 suneeta bai 00415 SBIN0005495 600 600 Processed 15/05/2023 687556380 suneetabai STATE BANK OF INDIA(508548)
38 PALI MP-40-003-010-005/99
(CHAURI) 		1740003000NRG24080520230025514 08/05/2023 Lalita Bai 1740003WL001731 Lalita Bai 00415 SBIN0005495 400 400 Processed 15/05/2023 687556380 LalitaBai STATE BANK OF INDIA(508548)
39 PALI MP-40-003-010-006/233
(CHAURI) 		1740003000NRG24080520230025516 08/05/2023 Balichand singh 1740003WL001731 Balichand singh 00415 SBIN0005495 200 200 Processed 15/05/2023 687556380 Balichandsingh CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-010-006/286
(CHAURI) 		1740003000NRG24080520230025527 08/05/2023 bhagavante bai 1740003WL001731 bhagavante bai 00415 SBIN0005495 1000 1000 Processed 15/05/2023 687556380 bhagavantebai CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-010-006/508
(CHAURI) 		1740003000NRG24080520230025536 08/05/2023 pramod 1740003WL001731 pramod 00415 SBIN0005495 400 400 Processed 15/05/2023 687556380 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 10400 10400
42 PALI MP-40-003-010-005/369-B
(CHAURI) 		1740003000NRG24080520230025479 08/05/2023 Javitri 1740003WL001731 Javitri 00415 SBIN0005497 400 400 Processed 15/05/2023 687556380 Javitri STATE BANK OF INDIA(508548)
SubTotal 400 400
43 PALI MP-40-003-010-006/505
(CHAURI) 		1740003000NRG24080520230025534 08/05/2023 VIMLA BAI 1740003WL001731 VIMLA BAI 00415 SBIN0007357 1200 1200 Processed 15/05/2023 687556380 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
44 PALI MP-40-003-010-005/385
(CHAURI) 		1740003000NRG24080520230025481 08/05/2023 Birend baiga 1740003WL001731 Birend baiga 00415 SBIN0008283 600 600 Processed 15/05/2023 687556380 Birendbaiga HDFC BANK LTD(607152)
SubTotal 600 600
45 PALI MP-40-003-010-005/107
(CHAURI) 		1740003000NRG24080520230025457 08/05/2023 Aneeta 1740003WL001731 Aneeta 00415 SBIN0009259 200 200 Processed 15/05/2023 687556380 Aneeta CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-010-005/146
(CHAURI) 		1740003000NRG24080520230025460 08/05/2023 Kunti bai 1740003WL001731 Kunti bai 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 Kuntibai STATE BANK OF INDIA(508548)
47 PALI MP-40-003-010-005/152
(CHAURI) 		1740003000NRG24080520230025461 08/05/2023 DURGA BAI 1740003WL001731 DURGA BAI 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 DURGABAI STATE BANK OF INDIA(508548)
48 PALI MP-40-003-010-005/192
(CHAURI) 		1740003000NRG24080520230025464 08/05/2023 Ganesiya bai 1740003WL001731 Ganesiya bai 00415 SBIN0009259 200 200 Processed 15/05/2023 687556380 Ganesiyabai STATE BANK OF INDIA(508548)
49 PALI MP-40-003-010-005/192
(CHAURI) 		1740003000NRG24080520230025463 08/05/2023 Rajesh yadav 1740003WL001731 Rajesh yadav 00415 SBIN0009259 200 200 Processed 15/05/2023 687556380 Rajeshyadav UNION BANK OF INDIA(508500)
50 PALI MP-40-003-010-005/2
(CHAURI) 		1740003000NRG24080520230025465 08/05/2023 Brjdev singh 1740003WL001731 Brjdev singh 00415 SBIN0009259 200 200 Processed 15/05/2023 687556380 Brjdevsingh CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-010-005/230
(CHAURI) 		1740003000NRG24080520230025469 08/05/2023 shree singh 1740003WL001731 shree singh 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 shreesingh CENTRAL BANK OF INDIA(607115)
52 PALI MP-40-003-010-005/354-A
(CHAURI) 		1740003000NRG24080520230025471 08/05/2023 shivkumar 1740003WL001731 shivkumar 00415 SBIN0009259 200 200 Processed 15/05/2023 687556380 shivkumar STATE BANK OF INDIA(508548)
53 PALI MP-40-003-010-005/358
(CHAURI) 		1740003000NRG24080520230025473 08/05/2023 Radha Bai 1740003WL001731 Radha Bai 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 RadhaBai STATE BANK OF INDIA(508548)
54 PALI MP-40-003-010-005/365-A
(CHAURI) 		1740003000NRG24080520230025477 08/05/2023 KIRAN SINGH 1740003WL001731 KIRAN SINGH 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 KIRANSINGH STATE BANK OF INDIA(508548)
55 PALI MP-40-003-010-005/377
(CHAURI) 		1740003000NRG24080520230025480 08/05/2023 Pursotam baiga 1740003WL001731 Pursotam baiga 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 Pursotambaiga CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-010-005/385
(CHAURI) 		1740003000NRG24080520230025482 08/05/2023 Lalita Baiga 1740003WL001731 Lalita Baiga 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 LalitaBaiga STATE BANK OF INDIA(508548)
57 PALI MP-40-003-010-005/404-A
(CHAURI) 		1740003000NRG24080520230025483 08/05/2023 Malti Devi 1740003WL001731 Malti Devi 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 MaltiDevi STATE BANK OF INDIA(508548)
58 PALI MP-40-003-010-005/422
(CHAURI) 		1740003000NRG24080520230025490 08/05/2023 Anita bai 1740003WL001731 Anita bai 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 Anitabai CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-010-005/445
(CHAURI) 		1740003000NRG24080520230025495 08/05/2023 Savita bai 1740003WL001731 Savita bai 00415 SBIN0009259 1000 1000 Processed 15/05/2023 687556380 Savitabai CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-010-005/459-A
(CHAURI) 		1740003000NRG24080520230025497 08/05/2023 Hema Bai 1740003WL001731 Hema Bai 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 HemaBai STATE BANK OF INDIA(508548)
61 PALI MP-40-003-010-005/500
(CHAURI) 		1740003000NRG24080520230025501 08/05/2023 DhANMTIYA BAI 1740003WL001731 DhANMTIYA BAI 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 DhANMTIYABAI STATE BANK OF INDIA(508548)
62 PALI MP-40-003-010-005/500
(CHAURI) 		1740003000NRG24080520230025500 08/05/2023 ramji 1740003WL001731 ramji 00415 SBIN0009259 400 400 Processed 15/05/2023 687556380 ramji IDFC BANK LIMITED(608117)
63 PALI MP-40-003-010-005/507-B
(CHAURI) 		1740003000NRG24080520230025502 08/05/2023 Suneel singh 1740003WL001731 Suneel singh 00415 SBIN0009259 200 200 Processed 15/05/2023 687556380 Suneelsingh STATE BANK OF INDIA(508548)
64 PALI MP-40-003-010-005/605
(CHAURI) 		1740003000NRG24080520230025503 08/05/2023 Rajesh 1740003WL001731 Rajesh 00415 SBIN0009259 400 400 Processed 15/05/2023 687556380 Rajesh PUNJAB NATIONAL BANK(508568)
65 PALI MP-40-003-010-005/7
(CHAURI) 		1740003000NRG24080520230025507 08/05/2023 Janki bai 1740003WL001731 Janki bai 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 Jankibai STATE BANK OF INDIA(508548)
66 PALI MP-40-003-010-005/85-A
(CHAURI) 		1740003000NRG24080520230025510 08/05/2023 Rajesh 1740003WL001731 Rajesh 00415 SBIN0009259 200 200 Processed 15/05/2023 687556380 Rajesh FINO PAYMENTS BANK LTD(608001)
67 PALI MP-40-003-010-006/252
(CHAURI) 		1740003000NRG24080520230025519 08/05/2023 Rambati bai 1740003WL001731 Rambati bai 00415 SBIN0009259 200 200 Processed 15/05/2023 687556380 Rambatibai STATE BANK OF INDIA(508548)
68 PALI MP-40-003-010-006/264
(CHAURI) 		1740003000NRG24080520230025520 08/05/2023 Rajkumar singh 1740003WL001731 Rajkumar singh 00415 SBIN0009259 1000 1000 Processed 15/05/2023 687556380 Rajkumarsingh STATE BANK OF INDIA(508548)
69 PALI MP-40-003-010-006/265
(CHAURI) 		1740003000NRG24080520230025521 08/05/2023 Shohagbati singh 1740003WL001731 Shohagbati singh 00415 SBIN0009259 1000 1000 Processed 15/05/2023 687556380 Shohagbatisingh CENTRAL BANK OF INDIA(607115)
70 PALI MP-40-003-010-006/266
(CHAURI) 		1740003000NRG24080520230025522 08/05/2023 Geeta Singh 1740003WL001731 Geeta Singh 00415 SBIN0009259 1000 1000 Processed 15/05/2023 687556380 GeetaSingh STATE BANK OF INDIA(508548)
71 PALI MP-40-003-010-006/276
(CHAURI) 		1740003000NRG24080520230025525 08/05/2023 Radha bai 1740003WL001731 Radha bai 00415 SBIN0009259 1000 1000 Processed 15/05/2023 687556380 Radhabai CENTRAL BANK OF INDIA(607115)
72 PALI MP-40-003-010-006/288
(CHAURI) 		1740003000NRG24080520230025528 08/05/2023 Bhari Singh 1740003WL001731 Bhari Singh 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 BhariSingh STATE BANK OF INDIA(508548)
73 PALI MP-40-003-010-006/342
(CHAURI) 		1740003000NRG24080520230025533 08/05/2023 Bhagirathi 1740003WL001731 Bhagirathi 00415 SBIN0009259 200 200 Processed 15/05/2023 687556380 Bhagirathi CENTRAL BANK OF INDIA(607115)
74 PALI MP-40-003-010-006/512
(CHAURI) 		1740003000NRG24080520230025540 08/05/2023 Ramchandra 1740003WL001731 Ramchandra 00415 SBIN0009259 600 600 Processed 15/05/2023 687556380 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 16000 16000
75 PALI MP-40-003-010-006/334-B
(CHAURI) 		1740003000NRG24080520230025532 08/05/2023 veerendra 1740003WL001731 veerendra 00468 UBIN0536431 200 200 Processed 15/05/2023 687556380 veerendra CENTRAL BANK OF INDIA(607115)
76 PALI MP-40-003-010-006/511
(CHAURI) 		1740003000NRG24080520230025539 08/05/2023 ganesh 1740003WL001731 ganesh 00468 UBIN0536431 200 200 Processed 15/05/2023 687556380 ganesh STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 41800 41800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_080523APB_FTO_33120 Canara Bank CNRB0001412 SHAHDOL 200
2 PALI MP1740003_080523APB_FTO_33120 Central Bank Of India CBIN0282133 SOHAGPUR 11600
3 PALI MP1740003_080523APB_FTO_33120 State Bank of India SBIN0000481 SHAHDOL 1000
4 PALI MP1740003_080523APB_FTO_33120 State Bank of India SBIN0005495 MANPUR 10400
5 PALI MP1740003_080523APB_FTO_33120 State Bank of India SBIN0005497 JAISINGHNAGAR 400
6 PALI MP1740003_080523APB_FTO_33120 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
7 PALI MP1740003_080523APB_FTO_33120 State Bank of India SBIN0008283 PITHAMPUR 600
8 PALI MP1740003_080523APB_FTO_33120 State Bank of India SBIN0009259 SHAHPUR 16000
9 PALI MP1740003_080523APB_FTO_33120 Union Bank of India UBIN0536431 SHAHDOL 400

Download In Excel