Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_080523FTO_33471
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 MAHIDPUR MP-18-002-018-001/33
(PARVATKHEDA) 		1718002000NRG24080520230012249 08/05/2023 KALU 1718002WL001879 KALU 00045 BARB0MAHIDP 1547 1547 Processed 15/05/2023 687488494 KALU (000000)
2 MAHIDPUR MP-18-002-024-001/168
(MAHU) 		1718002024NRG24080520230012883 08/05/2023 Sugan bai 1718002024WL001933 Sugan bai 00045 BARB0MAHIDP 1547 1547 Processed 15/05/2023 687488494 Suganbai (000000)
3 MAHIDPUR MP-18-002-024-001/178-A
(MAHU) 		1718002024NRG24080520230012888 08/05/2023 Mahesh 1718002024WL001933 Mahesh 00045 BARB0MAHIDP 1547 1547 Processed 15/05/2023 687488494 Mahesh (000000)
4 MAHIDPUR MP-18-002-024-001/185
(MAHU) 		1718002024NRG24080520230012891 08/05/2023 Mankunwer 1718002024WL001933 Mankunwer 00045 BARB0MAHIDP 1547 1547 Processed 15/05/2023 687488494 Mankunwer (000000)
5 MAHIDPUR MP-18-002-024-002/55-A
(MAHU) 		1718002024NRG24080520230012910 08/05/2023 SHYAMU BAI 1718002024WL001933 SHYAMU BAI 00045 BARB0MAHIDP 1547 1547 Processed 15/05/2023 687488494 SHYAMUBAI (000000)
6 MAHIDPUR MP-18-002-092-001/545
(RANAYRAPEER) 		1718002092NRG24070520230011493 08/05/2023 udaylal 1718002092WL001771 udaylal 00045 BARB0MAHIDP 2652 2652 Processed 15/05/2023 687488494 udaylal (000000)
7 MAHIDPUR MP-18-002-109-001/54
(NEEMKHEDA) 		1718002109NRG24080520230012827 08/05/2023 Mangu bai 1718002109WL001931 Mangu bai 00045 BARB0MAHIDP 1326 1326 Processed 15/05/2023 687488494 Mangubai (000000)
SubTotal 11713 11713
8 MAHIDPUR MP-18-002-114-001/114
(PADIKHEDA) 		1718002114NRG24080520230012628 08/05/2023 MANABAI 1718002114WL001918 MANABAI 00048 BKID0009104 1105 1105 Processed 15/05/2023 687488494 MANABAI (000000)
9 MAHIDPUR MP-18-002-114-001/138
(PADIKHEDA) 		1718002114NRG24080520230012629 08/05/2023 SUMERSINGH 1718002114WL001918 SUMERSINGH 00048 BKID0009104 1105 1105 Processed 15/05/2023 687488494 SUMERSINGH (000000)
10 MAHIDPUR MP-18-002-114-001/37
(PADIKHEDA) 		1718002114NRG24080520230012633 08/05/2023 JANIBAI 1718002114WL001918 JANIBAI 00048 BKID0009104 1105 1105 Processed 15/05/2023 687488494 JANIBAI (000000)
SubTotal 3315 3315
11 MAHIDPUR MP-18-002-015-001/73
(DELCHBUZURG) 		1718002000NRG24080520230012021 08/05/2023 Sharvan choudhry 1718002WL001863 Sharvan choudhry 00048 BKID0009113 1326 1326 Processed 15/05/2023 687488494 Sharvanchoudhry (000000)
12 MAHIDPUR MP-18-002-018-001/84
(PARVATKHEDA) 		1718002000NRG24080520230012245 08/05/2023 GORDHAN 1718002WL001878 GORDHAN 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 GORDHAN (000000)
13 MAHIDPUR MP-18-002-018-001/84
(PARVATKHEDA) 		1718002000NRG24080520230012244 08/05/2023 GORDHAN 1718002WL001878 GORDHAN 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 GORDHAN (000000)
14 MAHIDPUR MP-18-002-023-001/147
(LAKHAKHEDINAHARPUR) 		1718002023NRG24080520230012097 08/05/2023 AJAD KHA 1718002023WL001868 AJAD KHA 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 AJADKHA (000000)
15 MAHIDPUR MP-18-002-023-001/166-B
(LAKHAKHEDINAHARPUR) 		1718002023NRG24080520230012102 08/05/2023 DHARMENDRA 1718002023WL001868 DHARMENDRA 00048 BKID0009113 1326 1326 Processed 15/05/2023 687488494 DHARMENDRA (000000)
16 MAHIDPUR MP-18-002-023-001/201-B
(LAKHAKHEDINAHARPUR) 		1718002023NRG24080520230012107 08/05/2023 VINOD PARMAR 1718002023WL001868 VINOD PARMAR 00048 BKID0009113 1326 1326 Processed 15/05/2023 687488494 VINODPARMAR (000000)
17 MAHIDPUR MP-18-002-024-001/110
(MAHU) 		1718002024NRG24080520230012861 08/05/2023 KALUSINGH 1718002024WL001933 KALUSINGH 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 KALUSINGH (000000)
18 MAHIDPUR MP-18-002-024-001/142-A
(MAHU) 		1718002024NRG24080520230012870 08/05/2023 papudas 1718002024WL001933 papudas 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 papudas (000000)
19 MAHIDPUR MP-18-002-024-001/153-A
(MAHU) 		1718002024NRG24080520230012873 08/05/2023 Nageshwar 1718002024WL001933 Nageshwar 00048 BKID0009113 1547 1547 Rejected 15/05/2023 687488494 Account closed
20 MAHIDPUR MP-18-002-024-001/16
(MAHU) 		1718002024NRG24080520230012880 08/05/2023 Kachru lala 1718002024WL001933 Kachru lala 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 Kachrulala (000000)
21 MAHIDPUR MP-18-002-024-001/166
(MAHU) 		1718002024NRG24080520230012881 08/05/2023 Kaku das 1718002024WL001933 Kaku das 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 Kakudas (000000)
22 MAHIDPUR MP-18-002-024-001/176
(MAHU) 		1718002024NRG24080520230012884 08/05/2023 Keshar singh 1718002024WL001933 Keshar singh 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 Kesharsingh (000000)
23 MAHIDPUR MP-18-002-024-001/176
(MAHU) 		1718002024NRG24080520230012885 08/05/2023 Sima bai 1718002024WL001933 Sima bai 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 Simabai (000000)
24 MAHIDPUR MP-18-002-024-001/178-A
(MAHU) 		1718002024NRG24080520230012889 08/05/2023 Vishnubai 1718002024WL001933 Vishnubai 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 Vishnubai (000000)
25 MAHIDPUR MP-18-002-024-001/30
(MAHU) 		1718002024NRG24080520230012896 08/05/2023 PEPA BAI 1718002024WL001933 PEPA BAI 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 PEPABAI (000000)
26 MAHIDPUR MP-18-002-024-001/59
(MAHU) 		1718002024NRG24080520230012898 08/05/2023 MUKESH 1718002024WL001933 MUKESH 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 MUKESH (000000)
27 MAHIDPUR MP-18-002-024-001/74
(MAHU) 		1718002024NRG24080520230012902 08/05/2023 RAMSINGH 1718002024WL001933 RAMSINGH 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 RAMSINGH (000000)
28 MAHIDPUR MP-18-002-024-001/74
(MAHU) 		1718002024NRG24080520230012903 08/05/2023 SHYAM 1718002024WL001933 SHYAM 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 SHYAM (000000)
29 MAHIDPUR MP-18-002-024-001/90
(MAHU) 		1718002024NRG24080520230012905 08/05/2023 Sohan Bai 1718002024WL001933 Sohan Bai 00048 BKID0009113 1547 1547 Processed 15/05/2023 687488494 SohanBai (000000)
SubTotal 28730 28730
30 MAHIDPUR MP-18-002-002-001/100
(PETLAWAD) 		1718002000NRG24080520230012912 08/05/2023 KANIRAM 1718002WL001934 KANIRAM 00048 BKID0009115 1326 1326 Processed 15/05/2023 687488494 KANIRAM (000000)
31 MAHIDPUR MP-18-002-010-002/32
(BAVALYA) 		1718002010NRG24080520230012751 08/05/2023 Kailash 1718002010WL001928 Kailash 00048 BKID0009115 1326 1326 Processed 15/05/2023 687488494 Kailash (000000)
32 MAHIDPUR MP-18-002-015-001/344
(DELCHBUZURG) 		1718002015NRG24070520230011879 08/05/2023 JASODA BAI 1718002015WL001819 JASODA BAI 00048 BKID0009115 1326 1326 Processed 15/05/2023 687488494 JASODABAI (000000)
33 MAHIDPUR MP-18-002-015-001/54
(DELCHBUZURG) 		1718002015NRG24070520230011893 08/05/2023 BALVANTSINGH 1718002015WL001820 BALVANTSINGH 00048 BKID0009115 1326 1326 Processed 15/05/2023 687488494 BALVANTSINGH (000000)
34 MAHIDPUR MP-18-002-015-001/54
(DELCHBUZURG) 		1718002015NRG24070520230011894 08/05/2023 RAGHUVIRSINGH 1718002015WL001820 RAGHUVIRSINGH 00048 BKID0009115 1326 1326 Processed 15/05/2023 687488494 RAGHUVIRSINGH (000000)
35 MAHIDPUR MP-18-002-015-001/72
(DELCHBUZURG) 		1718002015NRG24070520230011896 08/05/2023 RAJU BAI 1718002015WL001820 RAJU BAI 00048 BKID0009115 1326 1326 Processed 15/05/2023 687488494 RAJUBAI (000000)
SubTotal 7956 7956
36 MAHIDPUR MP-18-002-085-002/18
(RABDANIYA) 		1718002000NRG24080520230012928 08/05/2023 sanjay 1718002WL001935 sanjay 00048 BKID0009116 221 221 Processed 15/05/2023 687488494 sanjay (000000)
37 MAHIDPUR MP-18-002-085-002/19-F
(RABDANIYA) 		1718002000NRG24080520230012936 08/05/2023 MOHAN 1718002WL001936 MOHAN 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 MOHAN (000000)
38 MAHIDPUR MP-18-002-085-002/24
(RABDANIYA) 		1718002000NRG24080520230012938 08/05/2023 GOVARDHAN KALUJI 1718002WL001936 GOVARDHAN KALUJI 00048 BKID0009116 1547 1547 Processed 15/05/2023 687488494 GOVARDHANKALUJI (000000)
39 MAHIDPUR MP-18-002-085-002/40
(RABDANIYA) 		1718002000NRG24080520230012941 08/05/2023 Govardhansingh 1718002WL001936 Govardhansingh 00048 BKID0009116 1547 1547 Processed 15/05/2023 687488494 Govardhansingh (000000)
40 MAHIDPUR MP-18-002-085-002/50-D
(RABDANIYA) 		1718002000NRG24080520230012944 08/05/2023 DARBARSING 1718002WL001936 DARBARSING 00048 BKID0009116 1547 1547 Processed 15/05/2023 687488494 DARBARSING (000000)
41 MAHIDPUR MP-18-002-085-002/52
(RABDANIYA) 		1718002000NRG24080520230012946 08/05/2023 MANGUJI 1718002WL001936 MANGUJI 00048 BKID0009116 1547 1547 Processed 15/05/2023 687488494 MANGUJI (000000)
42 MAHIDPUR MP-18-002-085-002/53
(RABDANIYA) 		1718002000NRG24080520230012947 08/05/2023 Dilip Singh 1718002WL001936 Dilip Singh 00048 BKID0009116 1547 1547 Processed 15/05/2023 687488494 DilipSingh (000000)
43 MAHIDPUR MP-18-002-085-002/61-B
(RABDANIYA) 		1718002000NRG24080520230012948 08/05/2023 BHAGWAN SINGH MAN SINGH 1718002WL001936 BHAGWAN SINGH MAN SINGH 00048 BKID0009116 1547 1547 Processed 15/05/2023 687488494 BHAGWANSINGHMANSINGH (000000)
44 MAHIDPUR MP-18-002-085-002/83
(RABDANIYA) 		1718002000NRG24080520230012953 08/05/2023 SHYAMSINGH 1718002WL001936 SHYAMSINGH 00048 BKID0009116 1547 1547 Processed 15/05/2023 687488494 SHYAMSINGH (000000)
45 MAHIDPUR MP-18-002-085-002/89
(RABDANIYA) 		1718002000NRG24080520230012954 08/05/2023 JUWANSINGH BHAGWANSINGH 1718002WL001936 JUWANSINGH BHAGWANSINGH 00048 BKID0009116 1547 1547 Processed 15/05/2023 687488494 JUWANSINGHBHAGWANSINGH (000000)
46 MAHIDPUR MP-18-002-092-001/16
(RANAYRAPEER) 		1718002092NRG24070520230011508 08/05/2023 HARISIHGH 1718002092WL001775 HARISIHGH 00048 BKID0009116 1105 1105 Processed 15/05/2023 687488494 HARISIHGH (000000)
47 MAHIDPUR MP-18-002-092-001/701
(RANAYRAPEER) 		1718002092NRG24070520230011499 08/05/2023 KALU JI 1718002092WL001773 KALU JI 00048 BKID0009116 1105 1105 Processed 15/05/2023 687488494 KALUJI (000000)
48 MAHIDPUR MP-18-002-098-001/41
(KUNDIKHEDA) 		1718002000NRG24080520230012985 08/05/2023 ISHWAR 1718002WL001938 ISHWAR 00048 BKID0009116 442 442 Processed 15/05/2023 687488494 ISHWAR (000000)
49 MAHIDPUR MP-18-002-098-001/41
(KUNDIKHEDA) 		1718002000NRG24080520230012984 08/05/2023 LILABAI 1718002WL001938 LILABAI 00048 BKID0009116 442 442 Processed 15/05/2023 687488494 LILABAI (000000)
50 MAHIDPUR MP-18-002-109-001/1
(NEEMKHEDA) 		1718002109NRG24080520230012753 08/05/2023 RAJUBAI 1718002109WL001929 RAJUBAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 RAJUBAI (000000)
51 MAHIDPUR MP-18-002-109-001/103-F
(NEEMKHEDA) 		1718002109NRG24080520230012756 08/05/2023 bharat bai 1718002109WL001929 bharat bai 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 bharatbai (000000)
52 MAHIDPUR MP-18-002-109-001/126
(NEEMKHEDA) 		1718002000NRG24080520230012976 08/05/2023 MAYARAM 1718002WL001937 MAYARAM 00048 BKID0009116 884 884 Processed 15/05/2023 687488494 MAYARAM (000000)
53 MAHIDPUR MP-18-002-109-001/152
(NEEMKHEDA) 		1718002109NRG24080520230012767 08/05/2023 SEWARAM 1718002109WL001929 SEWARAM 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 SEWARAM (000000)
54 MAHIDPUR MP-18-002-109-001/162-A
(NEEMKHEDA) 		1718002109NRG24080520230012771 08/05/2023 REKHA BAI 1718002109WL001929 REKHA BAI 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 REKHABAI (000000)
55 MAHIDPUR MP-18-002-109-001/188
(NEEMKHEDA) 		1718002109NRG24080520230012776 08/05/2023 DARBARSINGH 1718002109WL001929 DARBARSINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 DARBARSINGH (000000)
56 MAHIDPUR MP-18-002-109-001/194
(NEEMKHEDA) 		1718002109NRG24080520230012778 08/05/2023 RATAN 1718002109WL001929 RATAN 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 RATAN (000000)
57 MAHIDPUR MP-18-002-109-001/208
(NEEMKHEDA) 		1718002109NRG24080520230012780 08/05/2023 MAKHANDAS 1718002109WL001929 MAKHANDAS 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 MAKHANDAS (000000)
58 MAHIDPUR MP-18-002-109-001/23
(NEEMKHEDA) 		1718002109NRG24080520230012781 08/05/2023 banesingh 1718002109WL001929 banesingh 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 banesingh (000000)
59 MAHIDPUR MP-18-002-109-001/44
(NEEMKHEDA) 		1718002109NRG24080520230012823 08/05/2023 PREMSINGH 1718002109WL001931 PREMSINGH 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 PREMSINGH (000000)
60 MAHIDPUR MP-18-002-109-001/56
(NEEMKHEDA) 		1718002109NRG24080520230012788 08/05/2023 phool kunwar 1718002109WL001929 phool kunwar 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 phoolkunwar (000000)
61 MAHIDPUR MP-18-002-109-001/59
(NEEMKHEDA) 		1718002109NRG24080520230012828 08/05/2023 tophan 1718002109WL001931 tophan 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 tophan (000000)
62 MAHIDPUR MP-18-002-109-001/63
(NEEMKHEDA) 		1718002109NRG24080520230012831 08/05/2023 shivnarayan 1718002109WL001931 shivnarayan 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 shivnarayan (000000)
63 MAHIDPUR MP-18-002-109-001/92
(NEEMKHEDA) 		1718002109NRG24080520230012841 08/05/2023 Geeta bai 1718002109WL001931 Geeta bai 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 Geetabai (000000)
64 MAHIDPUR MP-18-002-109-001/98
(NEEMKHEDA) 		1718002109NRG24080520230012798 08/05/2023 LADKUNWAR 1718002109WL001929 LADKUNWAR 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 LADKUNWAR (000000)
65 MAHIDPUR MP-18-002-109-001/99-A
(NEEMKHEDA) 		1718002109NRG24080520230012844 08/05/2023 Mangu bai 1718002109WL001931 Mangu bai 00048 BKID0009116 1326 1326 Processed 15/05/2023 687488494 Mangubai (000000)
SubTotal 37791 37791
66 MAHIDPUR MP-18-002-072-001/152
(KALLAPIPALYA) 		1718002000NRG24080520230012255 08/05/2023 Pradhan singh 1718002WL001880 Pradhan singh 00048 BKID0009124 1326 1326 Processed 15/05/2023 687488494 Pradhansingh (000000)
67 MAHIDPUR MP-18-002-074-001/248
(DONGARKHEDA) 		1718002000NRG24080520230012140 08/05/2023 PRABHULAL 1718002WL001869 PRABHULAL 00048 BKID0009124 1326 1326 Processed 15/05/2023 687488494 PRABHULAL (000000)
68 MAHIDPUR MP-18-002-074-001/297-B
(DONGARKHEDA) 		1718002000NRG24080520230012146 08/05/2023 SAVATRA BAI 1718002WL001869 SAVATRA BAI 00048 BKID0009124 1326 1326 Processed 15/05/2023 687488494 SAVATRABAI (000000)
69 MAHIDPUR MP-18-002-074-001/51-A
(DONGARKHEDA) 		1718002000NRG24080520230012161 08/05/2023 MUNNA 1718002WL001869 MUNNA 00048 BKID0009124 1326 1326 Processed 15/05/2023 687488494 MUNNA (000000)
SubTotal 5304 5304
70 MAHIDPUR MP-18-002-092-001/410
(RANAYRAPEER) 		1718002092NRG24070520230011512 08/05/2023 Gopalsingh 1718002092WL001776 Gopalsingh 00415 SBIN0010814 1105 1105 Processed 15/05/2023 687488494 Gopalsingh (000000)
SubTotal 1105 1105
71 MAHIDPUR MP-18-002-015-001/328-B
(DELCHBUZURG) 		1718002015NRG24070520230011889 08/05/2023 BHUVANESH 1718002015WL001820 BHUVANESH 00415 SBIN0030064 1326 1326 Processed 15/05/2023 687488494 BHUVANESH (000000)
72 MAHIDPUR MP-18-002-092-001/157
(RANAYRAPEER) 		1718002092NRG24070520230011507 08/05/2023 Tulsibai 1718002092WL001775 Tulsibai 00415 SBIN0030064 1105 1105 Processed 15/05/2023 687488494 Tulsibai (000000)
73 MAHIDPUR MP-18-002-092-001/289
(RANAYRAPEER) 		1718002092NRG24070520230011518 08/05/2023 PREMBAI 1718002092WL001778 PREMBAI 00415 SBIN0030064 2652 2652 Processed 15/05/2023 687488494 PREMBAI (000000)
74 MAHIDPUR MP-18-002-092-001/658
(RANAYRAPEER) 		1718002092NRG24070520230011513 08/05/2023 Manju bai 1718002092WL001776 Manju bai 00415 SBIN0030064 1105 1105 Processed 15/05/2023 687488494 Manjubai (000000)
75 MAHIDPUR MP-18-002-109-001/129
(NEEMKHEDA) 		1718002109NRG24080520230012845 08/05/2023 JAGDISH 1718002109WL001932 JAGDISH 00415 SBIN0030064 1326 1326 Processed 15/05/2023 687488494 JAGDISH (000000)
SubTotal 7514 7514
76 MAHIDPUR MP-18-002-074-001/264
(DONGARKHEDA) 		1718002000NRG24080520230012142 08/05/2023 ISHWARLAL 1718002WL001869 ISHWARLAL 00462 UCBA0001285 1326 1326 Processed 15/05/2023 687488494 ISHWARLAL (000000)
SubTotal 1326 1326
77 MAHIDPUR MP-18-002-024-001/106-A
(MAHU) 		1718002024NRG24080520230012859 08/05/2023 subhash 1718002024WL001933 subhash 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687488494 subhash (000000)
SubTotal 1547 1547
Total 106301 106301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_080523FTO_33471 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 11713
2 MAHIDPUR MP1718002_080523FTO_33471 Bank of India BKID0009104 KHEDA KHAJURIA 3315
3 MAHIDPUR MP1718002_080523FTO_33471 Bank of India BKID0009113 MAHIDPUR 28730
4 MAHIDPUR MP1718002_080523FTO_33471 Bank of India BKID0009115 MAHIDPUR ROAD 7956
5 MAHIDPUR MP1718002_080523FTO_33471 Bank of India BKID0009116 JHARDA 37791
6 MAHIDPUR MP1718002_080523FTO_33471 Bank of India BKID0009124 DHABLA HARDU 5304
7 MAHIDPUR MP1718002_080523FTO_33471 State Bank of India SBIN0010814 MAHIDPUR 1105
8 MAHIDPUR MP1718002_080523FTO_33471 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 7514
9 MAHIDPUR MP1718002_080523FTO_33471 UCO Bank UCBA0001285 GHONSLA 1326
10 MAHIDPUR MP1718002_080523FTO_33471 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR 1547

Download In Excel