Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_051223APB_FTO_375854
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 SHAHGARH MP-10-005-041-001/349-A
(MAHUNA (P)) 		1710005042NRG24051220230393142 05/12/2023 ragveer 1710005042WL044479 ragveer 00089 CBIN0280739 1326 1326 Processed 01/01/2024 320086219 ragveer CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-042-001/387
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393147 05/12/2023 MOHAN 1710005042WL044479 MOHAN 00089 CBIN0280739 1326 1326 Processed 01/01/2024 320086219 MOHAN CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-042-001/538
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393130 05/12/2023 KARAN PATEL 1710005042WL044478 KARAN PATEL 00089 CBIN0280739 1326 1326 Processed 01/01/2024 320086219 KARANPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SHAHGARH MP-10-005-026-004/116
(BASONA (P)) 		1710005026NRG24051220230392491 05/12/2023 mohan 1710005026WL044423 mohan 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 mohan CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-026-004/371
(BASONA (P)) 		1710005026NRG24051220230392492 05/12/2023 RAMNATH RATHOUR 1710005026WL044423 RAMNATH RATHOUR 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 RAMNATHRATHOUR CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-026-004/42881691
(BASONA (P)) 		1710005026NRG24051220230392493 05/12/2023 ragbar 1710005026WL044423 ragbar 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 ragbar CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-026-004/74
(BASONA (P)) 		1710005026NRG24051220230392494 05/12/2023 AMOL 1710005026WL044423 AMOL 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 AMOL CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-026-004/88
(BASONA (P)) 		1710005026NRG24051220230392495 05/12/2023 uttam 1710005026WL044423 uttam 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 uttam CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-037-001/10010
(TINSUWA (P)) 		1710005037NRG24051220230392466 05/12/2023 lalsingh 1710005037WL044422 lalsingh 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 lalsingh CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-037-001/137-C
(TINSUWA (P)) 		1710005037NRG24051220230392455 05/12/2023 Pahlad 1710005037WL044420 Pahlad 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 Pahlad CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-037-001/222-A
(TINSUWA (P)) 		1710005037NRG24051220230392468 05/12/2023 Govind 1710005037WL044422 Govind 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHGARH MP-10-005-037-001/222-A
(TINSUWA (P)) 		1710005037NRG24051220230392467 05/12/2023 Govind 1710005037WL044422 Govind 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 Govind CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-037-001/223-A
(TINSUWA (P)) 		1710005037NRG24051220230392459 05/12/2023 Durga 1710005037WL044420 Durga 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHGARH MP-10-005-037-001/66-C
(TINSUWA (P)) 		1710005037NRG24051220230392469 05/12/2023 halak 1710005037WL044422 halak 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 halak CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-037-001/720-C
(TINSUWA (P)) 		1710005037NRG24051220230392470 05/12/2023 Girja 1710005037WL044422 Girja 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 Girja CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-037-002/7-D
(TINSUWA (P)) 		1710005037NRG24051220230392461 05/12/2023 chandan 1710005037WL044420 chandan 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 chandan STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-037-002/7-D
(TINSUWA (P)) 		1710005037NRG24051220230392460 05/12/2023 radha 1710005037WL044420 radha 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 radha CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-037-003/118-A
(TINSUWA (P)) 		1710005037NRG24051220230392473 05/12/2023 RAKESH 1710005037WL044422 RAKESH 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 RAKESH CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-037-003/118-A
(TINSUWA (P)) 		1710005037NRG24051220230392472 05/12/2023 RAKESH 1710005037WL044422 RAKESH 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 RAKESH CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-037-003/22-D
(TINSUWA (P)) 		1710005037NRG24051220230392475 05/12/2023 AMLO BAI 1710005037WL044422 AMLO BAI 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 AMLOBAI STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-037-003/228-C
(TINSUWA (P)) 		1710005037NRG24051220230392477 05/12/2023 Chali 1710005037WL044422 Chali 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 Chali STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-037-003/228-C
(TINSUWA (P)) 		1710005037NRG24051220230392476 05/12/2023 Chali 1710005037WL044422 Chali 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 Chali CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-037-003/3-C
(TINSUWA (P)) 		1710005037NRG24051220230392480 05/12/2023 Lalsingh 1710005037WL044422 Lalsingh 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 Lalsingh CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-037-003/380-D
(TINSUWA (P)) 		1710005037NRG24051220230392484 05/12/2023 ragvindra 1710005037WL044422 ragvindra 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 ragvindra STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-037-003/380-D
(TINSUWA (P)) 		1710005037NRG24051220230392483 05/12/2023 ragvindra 1710005037WL044422 ragvindra 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 ragvindra STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-037-003/58
(TINSUWA (P)) 		1710005037NRG24051220230392485 05/12/2023 AMAN 1710005037WL044422 AMAN 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 AMAN CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-037-003/58
(TINSUWA (P)) 		1710005037NRG24051220230392486 05/12/2023 siyarani 1710005037WL044422 siyarani 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 siyarani CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-037-003/59
(TINSUWA (P)) 		1710005037NRG24051220230392487 05/12/2023 khatti 1710005037WL044422 khatti 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 khatti CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-037-003/59
(TINSUWA (P)) 		1710005037NRG24051220230392488 05/12/2023 KHUTTI 1710005037WL044422 KHUTTI 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 KHUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHGARH MP-10-005-037-003/69
(TINSUWA (P)) 		1710005037NRG24051220230392462 05/12/2023 BUTHE 1710005037WL044420 BUTHE 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 BUTHE CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-037-003/76
(TINSUWA (P)) 		1710005037NRG24051220230392463 05/12/2023 Anndi 1710005037WL044420 Anndi 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 Anndi CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-037-003/88
(TINSUWA (P)) 		1710005037NRG24051220230392490 05/12/2023 khuman 1710005037WL044422 khuman 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 khuman CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-037-003/88
(TINSUWA (P)) 		1710005037NRG24051220230392489 05/12/2023 khuman 1710005037WL044422 khuman 00089 CBIN0282029 1105 1105 Processed 01/01/2024 320086219 khuman CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-041-001/193
(MAHUNA (P)) 		1710005042NRG24051220230393137 05/12/2023 KESHRI 1710005042WL044479 KESHRI 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 KESHRI CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-041-001/201
(MAHUNA (P)) 		1710005042NRG24051220230393138 05/12/2023 sugam ahirwar 1710005042WL044479 sugam ahirwar 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 sugamahirwar CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-041-001/233
(MAHUNA (P)) 		1710005042NRG24051220230393139 05/12/2023 nirpat 1710005042WL044479 nirpat 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 nirpat CENTRAL BANK OF INDIA(607115)
37 SHAHGARH MP-10-005-041-001/271
(MAHUNA (P)) 		1710005042NRG24051220230393140 05/12/2023 DALU AHIRWAR 1710005042WL044479 DALU AHIRWAR 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 DALUAHIRWAR CENTRAL BANK OF INDIA(607115)
38 SHAHGARH MP-10-005-041-001/329
(MAHUNA (P)) 		1710005042NRG24051220230393141 05/12/2023 RAJARAM 1710005042WL044479 RAJARAM 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 RAJARAM CENTRAL BANK OF INDIA(607115)
39 SHAHGARH MP-10-005-041-001/349-A
(MAHUNA (P)) 		1710005042NRG24051220230393143 05/12/2023 KOUSHA BAI 1710005042WL044479 KOUSHA BAI 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 KOUSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHGARH MP-10-005-041-001/50
(MAHUNA (P)) 		1710005042NRG24051220230393144 05/12/2023 chandan 1710005042WL044479 chandan 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 chandan CENTRAL BANK OF INDIA(607115)
41 SHAHGARH MP-10-005-041-001/86
(MAHUNA (P)) 		1710005042NRG24051220230393145 05/12/2023 uttam 1710005042WL044479 uttam 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 uttam PUNJAB NATIONAL BANK(508568)
42 SHAHGARH MP-10-005-042-001/383
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393146 05/12/2023 virendra 1710005042WL044479 virendra 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 virendra CENTRAL BANK OF INDIA(607115)
43 SHAHGARH MP-10-005-042-001/395
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393148 05/12/2023 MAHRAJ SINGH 1710005042WL044479 MAHRAJ SINGH 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 MAHRAJSINGH CENTRAL BANK OF INDIA(607115)
44 SHAHGARH MP-10-005-042-001/432
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393151 05/12/2023 HEERA SINGH 1710005042WL044479 HEERA SINGH 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 HEERASINGH CENTRAL BANK OF INDIA(607115)
45 SHAHGARH MP-10-005-042-001/434
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393152 05/12/2023 rahul 1710005042WL044479 rahul 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 rahul CENTRAL BANK OF INDIA(607115)
46 SHAHGARH MP-10-005-042-001/448
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393154 05/12/2023 SEETA BAI 1710005042WL044479 SEETA BAI 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 SEETABAI CENTRAL BANK OF INDIA(607115)
47 SHAHGARH MP-10-005-042-001/457
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393155 05/12/2023 RAJABHAIYA LODHI 1710005042WL044479 RAJABHAIYA LODHI 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 RAJABHAIYALODHI CENTRAL BANK OF INDIA(607115)
48 SHAHGARH MP-10-005-042-001/519
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393156 05/12/2023 Kanhiyalal 1710005042WL044479 Kanhiyalal 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 Kanhiyalal CENTRAL BANK OF INDIA(607115)
49 SHAHGARH MP-10-005-042-001/535
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393128 05/12/2023 HEMRAJ LODHI 1710005042WL044478 HEMRAJ LODHI 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 HEMRAJLODHI CENTRAL BANK OF INDIA(607115)
50 SHAHGARH MP-10-005-042-001/537
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393129 05/12/2023 DEV SINGH LODHI 1710005042WL044478 DEV SINGH LODHI 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 DEVSINGHLODHI CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-042-001/546
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393131 05/12/2023 RAJENDRA DUBEY 1710005042WL044478 RAJENDRA DUBEY 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 RAJENDRADUBEY CENTRAL BANK OF INDIA(607115)
52 SHAHGARH MP-10-005-042-001/549
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393132 05/12/2023 NUNIA AHIRWAR 1710005042WL044478 NUNIA AHIRWAR 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 NUNIAAHIRWAR CENTRAL BANK OF INDIA(607115)
53 SHAHGARH MP-10-005-042-001/555
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393133 05/12/2023 SATHISH LODHI 1710005042WL044478 SATHISH LODHI 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 SATHISHLODHI CENTRAL BANK OF INDIA(607115)
54 SHAHGARH MP-10-005-042-001/574
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393157 05/12/2023 RANJEET SINGH 1710005042WL044479 RANJEET SINGH 00089 CBIN0282029 1547 1547 Processed 01/01/2024 320086219 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
55 SHAHGARH MP-10-005-042-001/578
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393135 05/12/2023 SUNITA DUBEY 1710005042WL044478 SUNITA DUBEY 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 SUNITADUBEY CENTRAL BANK OF INDIA(607115)
56 SHAHGARH MP-10-005-042-001/608
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393136 05/12/2023 BALLA AHIRWAR 1710005042WL044478 BALLA AHIRWAR 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 BALLAAHIRWAR CENTRAL BANK OF INDIA(607115)
57 SHAHGARH MP-10-005-042-001/611
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393159 05/12/2023 SHEELA 1710005042WL044479 SHEELA 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 SHEELA CENTRAL BANK OF INDIA(607115)
58 SHAHGARH MP-10-005-042-001/611
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393158 05/12/2023 SUKLAL AHIRWAR 1710005042WL044479 SUKLAL AHIRWAR 00089 CBIN0282029 1326 1326 Processed 01/01/2024 320086219 SUKLALAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 71825 71825
59 SHAHGARH MP-10-005-012-001/84
(KANIKHEDI KALAN(P)) 		1710005012NRG24041220230391212 05/12/2023 CHHANU ADIWASI 1710005012WL044326 CHHANU ADIWASI 00089 CBIN0282030 442 442 Processed 01/01/2024 320086219 CHHANUADIWASI CENTRAL BANK OF INDIA(607115)
60 SHAHGARH MP-10-005-037-003/340-D
(TINSUWA (P)) 		1710005037NRG24051220230392481 05/12/2023 Gudiya 1710005037WL044422 Gudiya 00089 CBIN0282030 1105 1105 Processed 01/01/2024 320086219 Gudiya CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
61 SHAHGARH MP-10-005-006-001/1306
(TIGODA (P)) 		1710005006NRG24051220230393878 05/12/2023 kamlu rajak 1710005006WL044547 kamlu rajak 00176 IDIB000H578 1547 1547 Processed 01/01/2024 320086219 kamlurajak CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
62 SHAHGARH MP-10-005-011-001/753
(BAGROHI (P)) 		1710005011NRG24051220230393903 05/12/2023 Nannelal 1710005011WL044550 Nannelal 00415 SBIN0005510 1105 1105 Processed 01/01/2024 320086219 Nannelal STATE BANK OF INDIA(508548)
63 SHAHGARH MP-10-005-018-001/329-A
(SASAN (P)) 		1710005018NRG24051220230393719 05/12/2023 BALRAM 1710005018WL044532 BALRAM 00415 SBIN0005510 663 663 Processed 01/01/2024 320086219 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
64 SHAHGARH MP-10-005-037-001/17-D
(TINSUWA (P)) 		1710005037NRG24051220230392457 05/12/2023 JASBANT 1710005037WL044420 JASBANT 00415 SBIN0010168 1547 1547 Processed 01/01/2024 320086219 JASBANT INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHGARH MP-10-005-037-001/17-D
(TINSUWA (P)) 		1710005037NRG24051220230392456 05/12/2023 JASBANT 1710005037WL044420 JASBANT 00415 SBIN0010168 1547 1547 Processed 01/01/2024 320086219 JASBANT STATE BANK OF INDIA(508548)
66 SHAHGARH MP-10-005-037-003/113
(TINSUWA (P)) 		1710005037NRG24051220230392471 05/12/2023 laxmi 1710005037WL044422 laxmi 00415 SBIN0010168 1105 1105 Processed 01/01/2024 320086219 laxmi CENTRAL BANK OF INDIA(607115)
67 SHAHGARH MP-10-005-037-003/229-C
(TINSUWA (P)) 		1710005037NRG24051220230392479 05/12/2023 Hemnti bai 1710005037WL044422 Hemnti bai 00415 SBIN0010168 1105 1105 Processed 01/01/2024 320086219 Hemntibai STATE BANK OF INDIA(508548)
68 SHAHGARH MP-10-005-037-003/341-D
(TINSUWA (P)) 		1710005037NRG24051220230392482 05/12/2023 Kamni 1710005037WL044422 Kamni 00415 SBIN0010168 1105 1105 Processed 01/01/2024 320086219 Kamni CENTRAL BANK OF INDIA(607115)
69 SHAHGARH MP-10-005-042-001/413
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393150 05/12/2023 rajendra 1710005042WL044479 rajendra 00415 SBIN0010168 1326 1326 Processed 01/01/2024 320086219 rajendra PUNJAB NATIONAL BANK(508568)
70 SHAHGARH MP-10-005-042-001/571
(MUDARI BUJURG (P)) 		1710005042NRG24051220230393134 05/12/2023 NARESH DUBEY 1710005042WL044478 NARESH DUBEY 00415 SBIN0010168 1326 1326 Processed 01/01/2024 320086219 NARESHDUBEY STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 89726 89726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_051223APB_FTO_375854 Central Bank Of India CBIN0280739 BANDA BELAI 3978
2 SHAHGARH MP1710005_051223APB_FTO_375854 Central Bank Of India CBIN0282029 DALPATPUR 71825
3 SHAHGARH MP1710005_051223APB_FTO_375854 Central Bank Of India CBIN0282030 SHAHGARH 1547
4 SHAHGARH MP1710005_051223APB_FTO_375854 Indian Bank IDIB000H578 Hirapur 1547
5 SHAHGARH MP1710005_051223APB_FTO_375854 State Bank of India SBIN0005510 SHAHGARH 1768
6 SHAHGARH MP1710005_051223APB_FTO_375854 State Bank of India SBIN0010168 BANDA 9061

Download In Excel