Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_211123APB_FTO_360721
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 SEONDHA MP-04-001-003-002/525-A
(KASERUA) 		1704001003NRG24211120230138654 21/11/2023 KRISHNA 1704001003WL008234 KRISHNA 00045 BARB0MORARX 1105 1105 Processed 01/01/2024 324999951 KRISHNA BANK OF BARODA(606985)
SubTotal 1105 1105
2 SEONDHA MP-04-001-003-002/579
(KASERUA) 		1704001003NRG24211120230138684 21/11/2023 Arti 1704001003WL008234 Arti 00089 CBIN0281094 1105 1105 Processed 01/01/2024 324999951 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG24211120230138644 21/11/2023 Rahul 1704001003WL008233 Rahul 00089 CBIN0281684 1105 1105 Processed 01/01/2024 324999951 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 SEONDHA MP-04-001-003-002/155-D
(KASERUA) 		1704001003NRG24211120230138629 21/11/2023 Kamlesh 1704001003WL008233 Kamlesh 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Kamlesh PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-003-002/167
(KASERUA) 		1704001003NRG24211120230138608 21/11/2023 Swadesh 1704001003WL008232 Swadesh 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Swadesh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-003-002/38
(KASERUA) 		1704001003NRG24211120230138651 21/11/2023 hargovind 1704001003WL008234 hargovind 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 hargovind UCO BANK(607066)
7 SEONDHA MP-04-001-003-002/423
(KASERUA) 		1704001003NRG24211120230138610 21/11/2023 rani 1704001003WL008232 rani 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 rani PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-003-002/480
(KASERUA) 		1704001003NRG24211120230138614 21/11/2023 neetu 1704001003WL008232 neetu 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 neetu UCO BANK(607066)
9 SEONDHA MP-04-001-003-002/480
(KASERUA) 		1704001003NRG24211120230138613 21/11/2023 shreemant 1704001003WL008232 shreemant 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 shreemant INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG24211120230138631 21/11/2023 Munna 1704001003WL008233 Munna 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Munna PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-003-002/544
(KASERUA) 		1704001003NRG24211120230138662 21/11/2023 Rajni 1704001003WL008234 Rajni 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Rajni PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-003-002/547-B
(KASERUA) 		1704001003NRG24211120230138665 21/11/2023 Mohar singh 1704001003WL008234 Mohar singh 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Moharsingh STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-003-002/548-D
(KASERUA) 		1704001003NRG24211120230138621 21/11/2023 Sharda 1704001003WL008232 Sharda 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Sharda PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-003-002/549-B
(KASERUA) 		1704001003NRG24211120230138622 21/11/2023 om singh 1704001003WL008232 om singh 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 omsingh PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-003-002/553-D
(KASERUA) 		1704001003NRG24211120230138668 21/11/2023 Abdhesh 1704001003WL008234 Abdhesh 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Abdhesh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-003-002/553-D
(KASERUA) 		1704001003NRG24211120230138669 21/11/2023 Meena 1704001003WL008234 Meena 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Meena PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-003-002/557-C
(KASERUA) 		1704001003NRG24211120230138672 21/11/2023 Omkar 1704001003WL008234 Omkar 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Omkar UCO BANK(607066)
18 SEONDHA MP-04-001-003-002/559-C
(KASERUA) 		1704001003NRG24211120230138636 21/11/2023 Geeta 1704001003WL008233 Geeta 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Geeta PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-003-002/559-C
(KASERUA) 		1704001003NRG24211120230138637 21/11/2023 Murlidhar 1704001003WL008233 Murlidhar 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Murlidhar PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-003-002/562-C
(KASERUA) 		1704001003NRG24211120230138639 21/11/2023 Bharti 1704001003WL008233 Bharti 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Bharti PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-003-002/562-C
(KASERUA) 		1704001003NRG24211120230138638 21/11/2023 Ramjati 1704001003WL008233 Ramjati 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Ramjati PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-003-002/565-B
(KASERUA) 		1704001003NRG24211120230138643 21/11/2023 Rajesh 1704001003WL008233 Rajesh 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Rajesh PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-003-002/568
(KASERUA) 		1704001003NRG24211120230138673 21/11/2023 Kishun 1704001003WL008234 Kishun 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Kishun PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-003-002/568-A
(KASERUA) 		1704001003NRG24211120230138674 21/11/2023 Surya prakash 1704001003WL008234 Surya prakash 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Suryaprakash PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-003-002/568-B
(KASERUA) 		1704001003NRG24211120230138675 21/11/2023 Khunna devi 1704001003WL008234 Khunna devi 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Khunnadevi STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-003-002/582
(KASERUA) 		1704001003NRG24211120230138686 21/11/2023 Kamal Singh 1704001003WL008234 Kamal Singh 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 KamalSingh UCO BANK(607066)
27 SEONDHA MP-04-001-003-002/582
(KASERUA) 		1704001003NRG24211120230138687 21/11/2023 Ramshri 1704001003WL008234 Ramshri 00354 PUNB0086600 1105 1105 Processed 01/01/2024 324999951 Ramshri PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
28 SEONDHA MP-04-001-003-002/505
(KASERUA) 		1704001003NRG24211120230138616 21/11/2023 Poonam 1704001003WL008232 Poonam 00415 SBIN0004807 1105 1105 Processed 01/01/2024 324999951 Poonam STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-003-002/538
(KASERUA) 		1704001003NRG24211120230138617 21/11/2023 Sinnam jatav 1704001003WL008232 Sinnam jatav 00415 SBIN0004807 1105 1105 Processed 01/01/2024 324999951 Sinnamjatav PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-003-002/543-A
(KASERUA) 		1704001003NRG24211120230138658 21/11/2023 somvati 1704001003WL008234 somvati 00415 SBIN0004807 1105 1105 Processed 01/01/2024 324999951 somvati BANK OF BARODA(606985)
31 SEONDHA MP-04-001-003-002/543-D
(KASERUA) 		1704001003NRG24211120230138659 21/11/2023 Munnalal 1704001003WL008234 Munnalal 00415 SBIN0004807 1105 1105 Processed 01/01/2024 324999951 Munnalal PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-003-002/544
(KASERUA) 		1704001003NRG24211120230138661 21/11/2023 Maniram 1704001003WL008234 Maniram 00415 SBIN0004807 1105 1105 Processed 01/01/2024 324999951 Maniram UCO BANK(607066)
33 SEONDHA MP-04-001-003-002/546-C
(KASERUA) 		1704001003NRG24211120230138664 21/11/2023 Santosi 1704001003WL008234 Santosi 00415 SBIN0004807 1105 1105 Processed 01/01/2024 324999951 Santosi STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-003-002/73
(KASERUA) 		1704001003NRG24211120230138692 21/11/2023 pinki 1704001003WL008234 pinki 00415 SBIN0004807 1105 1105 Processed 01/01/2024 324999951 pinki STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-003-002/73
(KASERUA) 		1704001003NRG24211120230138691 21/11/2023 SHRIRAM 1704001003WL008234 SHRIRAM 00415 SBIN0004807 1105 1105 Processed 01/01/2024 324999951 SHRIRAM UCO BANK(607066)
SubTotal 8840 8840
36 SEONDHA MP-04-001-003-002/155-D
(KASERUA) 		1704001003NRG24211120230138630 21/11/2023 madhuri 1704001003WL008233 madhuri 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 madhuri UCO BANK(607066)
37 SEONDHA MP-04-001-003-002/423
(KASERUA) 		1704001003NRG24211120230138609 21/11/2023 kallu 1704001003WL008232 kallu 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 kallu UCO BANK(607066)
38 SEONDHA MP-04-001-003-002/461
(KASERUA) 		1704001003NRG24211120230138611 21/11/2023 Arjun 1704001003WL008232 Arjun 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Arjun UCO BANK(607066)
39 SEONDHA MP-04-001-003-002/463
(KASERUA) 		1704001003NRG24211120230138652 21/11/2023 radha 1704001003WL008234 radha 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 radha UCO BANK(607066)
40 SEONDHA MP-04-001-003-002/464
(KASERUA) 		1704001003NRG24211120230138653 21/11/2023 anita 1704001003WL008234 anita 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 anita UCO BANK(607066)
41 SEONDHA MP-04-001-003-002/528
(KASERUA) 		1704001003NRG24211120230138655 21/11/2023 Veerendra 1704001003WL008234 Veerendra 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Veerendra UCO BANK(607066)
42 SEONDHA MP-04-001-003-002/538
(KASERUA) 		1704001003NRG24211120230138618 21/11/2023 Sakuntla 1704001003WL008232 Sakuntla 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Sakuntla UCO BANK(607066)
43 SEONDHA MP-04-001-003-002/539-A
(KASERUA) 		1704001003NRG24211120230138619 21/11/2023 Ragini jatav 1704001003WL008232 Ragini jatav 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Raginijatav INDIAN BANK(607105)
44 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG24211120230138632 21/11/2023 Kamla 1704001003WL008233 Kamla 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Kamla UCO BANK(607066)
45 SEONDHA MP-04-001-003-002/540-A
(KASERUA) 		1704001003NRG24211120230138656 21/11/2023 Satendra jatav 1704001003WL008234 Satendra jatav 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Satendrajatav UCO BANK(607066)
46 SEONDHA MP-04-001-003-002/542
(KASERUA) 		1704001003NRG24211120230138620 21/11/2023 Roop singh 1704001003WL008232 Roop singh 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Roopsingh UCO BANK(607066)
47 SEONDHA MP-04-001-003-002/543
(KASERUA) 		1704001003NRG24211120230138633 21/11/2023 Papita 1704001003WL008233 Papita 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Papita UCO BANK(607066)
48 SEONDHA MP-04-001-003-002/543-D
(KASERUA) 		1704001003NRG24211120230138660 21/11/2023 Priyanka 1704001003WL008234 Priyanka 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Priyanka PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-003-002/546-C
(KASERUA) 		1704001003NRG24211120230138663 21/11/2023 Ray singh 1704001003WL008234 Ray singh 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Raysingh UCO BANK(607066)
50 SEONDHA MP-04-001-003-002/548-C
(KASERUA) 		1704001003NRG24211120230138635 21/11/2023 Anarkali 1704001003WL008233 Anarkali 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Anarkali UCO BANK(607066)
51 SEONDHA MP-04-001-003-002/548-C
(KASERUA) 		1704001003NRG24211120230138634 21/11/2023 Dwarka 1704001003WL008233 Dwarka 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Dwarka UCO BANK(607066)
52 SEONDHA MP-04-001-003-002/549-B
(KASERUA) 		1704001003NRG24211120230138623 21/11/2023 nibbo 1704001003WL008232 nibbo 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 nibbo UCO BANK(607066)
53 SEONDHA MP-04-001-003-002/553-C
(KASERUA) 		1704001003NRG24211120230138666 21/11/2023 Asharam 1704001003WL008234 Asharam 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Asharam UCO BANK(607066)
54 SEONDHA MP-04-001-003-002/553-C
(KASERUA) 		1704001003NRG24211120230138667 21/11/2023 Longshri 1704001003WL008234 Longshri 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Longshri UCO BANK(607066)
55 SEONDHA MP-04-001-003-002/554
(KASERUA) 		1704001003NRG24211120230138670 21/11/2023 Kamla 1704001003WL008234 Kamla 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Kamla UCO BANK(607066)
56 SEONDHA MP-04-001-003-002/556
(KASERUA) 		1704001003NRG24211120230138671 21/11/2023 Phool singh jatav 1704001003WL008234 Phool singh jatav 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Phoolsinghjatav UCO BANK(607066)
57 SEONDHA MP-04-001-003-002/563-C
(KASERUA) 		1704001003NRG24211120230138640 21/11/2023 Shreeram 1704001003WL008233 Shreeram 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Shreeram UCO BANK(607066)
58 SEONDHA MP-04-001-003-002/563-C
(KASERUA) 		1704001003NRG24211120230138641 21/11/2023 Sunita 1704001003WL008233 Sunita 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Sunita UCO BANK(607066)
59 SEONDHA MP-04-001-003-002/564
(KASERUA) 		1704001003NRG24211120230138642 21/11/2023 Hariom 1704001003WL008233 Hariom 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Hariom UCO BANK(607066)
60 SEONDHA MP-04-001-003-002/567
(KASERUA) 		1704001003NRG24211120230138645 21/11/2023 Mano bai 1704001003WL008233 Mano bai 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Manobai UCO BANK(607066)
61 SEONDHA MP-04-001-003-002/567-A
(KASERUA) 		1704001003NRG24211120230138646 21/11/2023 Rasmi 1704001003WL008233 Rasmi 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Rasmi UCO BANK(607066)
62 SEONDHA MP-04-001-003-002/567-B
(KASERUA) 		1704001003NRG24211120230138647 21/11/2023 Asharam 1704001003WL008233 Asharam 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Asharam UCO BANK(607066)
63 SEONDHA MP-04-001-003-002/568-C
(KASERUA) 		1704001003NRG24211120230138676 21/11/2023 Mithlesh 1704001003WL008234 Mithlesh 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Mithlesh UCO BANK(607066)
64 SEONDHA MP-04-001-003-002/569-B
(KASERUA) 		1704001003NRG24211120230138648 21/11/2023 Garjana 1704001003WL008233 Garjana 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Garjana UCO BANK(607066)
65 SEONDHA MP-04-001-003-002/572-B
(KASERUA) 		1704001003NRG24211120230138677 21/11/2023 Muluram 1704001003WL008234 Muluram 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Muluram UCO BANK(607066)
66 SEONDHA MP-04-001-003-002/572-B
(KASERUA) 		1704001003NRG24211120230138678 21/11/2023 Rampyari 1704001003WL008234 Rampyari 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Rampyari UCO BANK(607066)
67 SEONDHA MP-04-001-003-002/575
(KASERUA) 		1704001003NRG24211120230138680 21/11/2023 Bandna tyagi 1704001003WL008234 Bandna tyagi 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Bandnatyagi UCO BANK(607066)
68 SEONDHA MP-04-001-003-002/576
(KASERUA) 		1704001003NRG24211120230138681 21/11/2023 Ramadhar 1704001003WL008234 Ramadhar 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Ramadhar UCO BANK(607066)
69 SEONDHA MP-04-001-003-002/576
(KASERUA) 		1704001003NRG24211120230138682 21/11/2023 Suneeta 1704001003WL008234 Suneeta 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Suneeta UCO BANK(607066)
70 SEONDHA MP-04-001-003-002/579
(KASERUA) 		1704001003NRG24211120230138683 21/11/2023 Deepak 1704001003WL008234 Deepak 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Deepak UCO BANK(607066)
71 SEONDHA MP-04-001-003-002/580
(KASERUA) 		1704001003NRG24211120230138685 21/11/2023 Naresh Kumar Tyagi 1704001003WL008234 Naresh Kumar Tyagi 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 NareshKumarTyagi UCO BANK(607066)
72 SEONDHA MP-04-001-003-002/584
(KASERUA) 		1704001003NRG24211120230138689 21/11/2023 Chhoti Devi 1704001003WL008234 Chhoti Devi 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 ChhotiDevi UCO BANK(607066)
73 SEONDHA MP-04-001-003-002/584
(KASERUA) 		1704001003NRG24211120230138688 21/11/2023 Mevaram 1704001003WL008234 Mevaram 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Mevaram UCO BANK(607066)
74 SEONDHA MP-04-001-003-002/585
(KASERUA) 		1704001003NRG24211120230138627 21/11/2023 Devendra Shri 1704001003WL008232 Devendra Shri 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 DevendraShri UCO BANK(607066)
75 SEONDHA MP-04-001-003-002/585
(KASERUA) 		1704001003NRG24211120230138626 21/11/2023 Mohar Singh 1704001003WL008232 Mohar Singh 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 MoharSingh PUNJAB NATIONAL BANK(508568)
76 SEONDHA MP-04-001-003-002/586
(KASERUA) 		1704001003NRG24211120230138649 21/11/2023 Mukesh Tyagi 1704001003WL008233 Mukesh Tyagi 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 MukeshTyagi UCO BANK(607066)
77 SEONDHA MP-04-001-003-002/586
(KASERUA) 		1704001003NRG24211120230138650 21/11/2023 Pinki 1704001003WL008233 Pinki 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 Pinki UCO BANK(607066)
78 SEONDHA MP-04-001-003-002/590
(KASERUA) 		1704001003NRG24211120230138690 21/11/2023 bandna 1704001003WL008234 bandna 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 bandna UCO BANK(607066)
79 SEONDHA MP-04-001-003-002/99
(KASERUA) 		1704001003NRG24211120230138693 21/11/2023 hargovind 1704001003WL008234 hargovind 00462 UCBA0001497 1105 1105 Processed 01/01/2024 324999951 hargovind UCO BANK(607066)
SubTotal 48620 48620
Total 87295 87295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_211123APB_FTO_360721 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1105
2 SEONDHA MP1704001_211123APB_FTO_360721 Central Bank Of India CBIN0281094 MAU 1105
3 SEONDHA MP1704001_211123APB_FTO_360721 Central Bank Of India CBIN0281684 RAUN 1105
4 SEONDHA MP1704001_211123APB_FTO_360721 Punjab National Bank PUNB0086600 SEONDHA 26520
5 SEONDHA MP1704001_211123APB_FTO_360721 State Bank of India SBIN0004807 SEONDHA 8840
6 SEONDHA MP1704001_211123APB_FTO_360721 UCO Bank UCBA0001497 MAGROL 48620

Download In Excel