Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_040324APB_FTO_482413
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 THANDLA MP-21-001-008-002/155-B
(DEOKA) 		1721001008NRG24040320241365433 04/03/2024 Nanji Damor 1721001008WL114696 Nanji Damor 00045 BARB0DEVIGA 1105 1105 Processed 24/04/2024 476051560 NanjiDamor FINO PAYMENTS BANK LTD(608001)
2 THANDLA MP-21-001-013-001/34-C
(DUNGARI PADA) 		1721001013NRG24040320241364417 04/03/2024 Gorsing Damor 1721001013WL114624 Gorsing Damor 00045 BARB0DEVIGA 221 221 Processed 24/04/2024 476051560 GorsingDamor NARMADA JHABUA GRAMIN BANK(508515)
3 THANDLA MP-21-001-014-001/148-A
(PANCH KHERIYA) 		1721001058NRG24040320241363885 04/03/2024 Rina Rajesh 1721001058WL114581 Rina Rajesh 00045 BARB0DEVIGA 1326 1326 Processed 24/04/2024 476051560 RinaRajesh FINO PAYMENTS BANK LTD(608001)
4 THANDLA MP-21-001-014-001/148-A
(PANCH KHERIYA) 		1721001058NRG24040320241363884 04/03/2024 Rina Rajesh 1721001058WL114581 Rina Rajesh 00045 BARB0DEVIGA 1326 1326 Processed 24/04/2024 476051560 RinaRajesh STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-030-001/38-B
(NAWA PADA KASBA) 		1721001030NRG24040320241365413 04/03/2024 Kiran Machar 1721001030WL114694 Kiran Machar 00045 BARB0DEVIGA 663 663 Processed 24/04/2024 476051560 KiranMachar INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDLA MP-21-001-030-001/38-B
(NAWA PADA KASBA) 		1721001030NRG24040320241365412 04/03/2024 Rahul Machar 1721001030WL114694 Rahul Machar 00045 BARB0DEVIGA 663 663 Processed 24/04/2024 476051560 RahulMachar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 THANDLA MP-21-001-030-001/87
(NAWA PADA KASBA) 		1721001030NRG24040320241365415 04/03/2024 MEENA KHARADI 1721001030WL114694 MEENA KHARADI 00045 BARB0DEVIGA 442 442 Processed 24/04/2024 476051560 MEENAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-030-001/94-C
(NAWA PADA KASBA) 		1721001030NRG24040320241365416 04/03/2024 Meta Kharadi 1721001030WL114694 Meta Kharadi 00045 BARB0DEVIGA 663 663 Processed 24/04/2024 476051560 MetaKharadi STATE BANK OF INDIA(508548)
9 THANDLA MP-21-001-038-002/267
(SUJAPURA) 		1721001038NRG24040320241365804 04/03/2024 DEETMAL JIVA DAMOR 1721001038WL114715 DEETMAL JIVA DAMOR 00045 BARB0DEVIGA 1326 1326 Processed 24/04/2024 476051560 DEETMALJIVADAMOR BANK OF BARODA(606985)
SubTotal 7735 7735
10 THANDLA MP-21-001-008-001/140
(DEOKA) 		1721001008NRG24040320241365427 04/03/2024 Hura 1721001008WL114696 Hura 00045 BARB0MEGHNA 1105 1105 Processed 24/04/2024 476051560 Hura BANK OF BARODA(606985)
11 THANDLA MP-21-001-008-002/162
(DEOKA) 		1721001008NRG24040320241365419 04/03/2024 REVI DAMOR 1721001008WL114695 REVI DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 476051560 REVIDAMOR BANK OF BARODA(606985)
12 THANDLA MP-21-001-008-002/21
(DEOKA) 		1721001008NRG24040320241365420 04/03/2024 Surmal Damor 1721001008WL114695 Surmal Damor 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 476051560 SurmalDamor BANK OF BARODA(606985)
13 THANDLA MP-21-001-008-002/21-B
(DEOKA) 		1721001008NRG24040320241365422 04/03/2024 Mallu 1721001008WL114695 Mallu 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 476051560 Mallu BANK OF BARODA(606985)
14 THANDLA MP-21-001-008-002/59
(DEOKA) 		1721001008NRG24040320241365424 04/03/2024 KASMA LUKAS DAMOR 1721001008WL114695 KASMA LUKAS DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 476051560 KASMALUKASDAMOR BANK OF BARODA(606985)
15 THANDLA MP-21-001-008-002/92
(DEOKA) 		1721001008NRG24040320241365426 04/03/2024 REETA 1721001008WL114695 REETA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 476051560 REETA FINO PAYMENTS BANK LTD(608001)
16 THANDLA MP-21-001-013-001/32
(DUNGARI PADA) 		1721001013NRG24040320241364411 04/03/2024 Klla Damor 1721001013WL114624 Klla Damor 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 476051560 KllaDamor BANK OF BARODA(606985)
17 THANDLA MP-21-001-013-001/33-A
(DUNGARI PADA) 		1721001013NRG24040320241364414 04/03/2024 Halku Damor 1721001013WL114624 Halku Damor 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 476051560 HalkuDamor BANK OF BARODA(606985)
18 THANDLA MP-21-001-013-001/33-A
(DUNGARI PADA) 		1721001013NRG24040320241364415 04/03/2024 Parsing Damor 1721001013WL114624 Parsing Damor 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 476051560 ParsingDamor BANK OF BARODA(606985)
19 THANDLA MP-21-001-013-001/33-C
(DUNGARI PADA) 		1721001013NRG24040320241364416 04/03/2024 Jinu Damor 1721001013WL114624 Jinu Damor 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 476051560 JinuDamor INDUSIND BANK(607189)
20 THANDLA MP-21-001-013-001/8-C
(DUNGARI PADA) 		1721001013NRG24040320241364426 04/03/2024 MAINA DAMOR 1721001013WL114624 MAINA DAMOR 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 476051560 MAINADAMOR NARMADA JHABUA GRAMIN BANK(508515)
21 THANDLA MP-21-001-013-001/8-C
(DUNGARI PADA) 		1721001013NRG24040320241364425 04/03/2024 PAPPU DAMOR 1721001013WL114624 PAPPU DAMOR 00045 BARB0MEGHNA 221 221 Processed 24/04/2024 476051560 PAPPUDAMOR BANK OF BARODA(606985)
22 THANDLA MP-21-001-014-001/148
(PANCH KHERIYA) 		1721001058NRG24040320241363883 04/03/2024 Jeta Hursingh 1721001058WL114581 Jeta Hursingh 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 476051560 JetaHursingh BANK OF BARODA(606985)
SubTotal 14807 14807
23 THANDLA MP-21-001-008-002/89-A
(DEOKA) 		1721001008NRG24040320241365437 04/03/2024 kusum 1721001008WL114696 kusum 00415 SBIN0000396 1105 1105 Processed 24/04/2024 476051560 kusum FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 THANDLA MP-21-001-030-001/35-A
(NAWA PADA KASBA) 		1721001030NRG24040320241365411 04/03/2024 Anjali Muniya 1721001030WL114694 Anjali Muniya 00415 SBIN0001984 663 663 Processed 24/04/2024 476051560 AnjaliMuniya STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-030-001/87
(NAWA PADA KASBA) 		1721001030NRG24040320241365414 04/03/2024 ANIL THAVRIYA KHARADI 1721001030WL114694 ANIL THAVRIYA KHARADI 00415 SBIN0001984 663 663 Processed 24/04/2024 476051560 ANILTHAVRIYAKHARADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 THANDLA MP-21-001-038-002/216-B
(SUJAPURA) 		1721001038NRG24040320241365800 04/03/2024 Satish 1721001038WL114715 Satish 00415 SBIN0001984 1326 1326 Processed 24/04/2024 476051560 Satish STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-038-002/267
(SUJAPURA) 		1721001038NRG24040320241365802 04/03/2024 JANI DAMAR 1721001038WL114715 JANI DAMAR 00415 SBIN0001984 1326 1326 Processed 24/04/2024 476051560 JANIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANDLA MP-21-001-038-002/267
(SUJAPURA) 		1721001038NRG24040320241365803 04/03/2024 Mana Damor 1721001038WL114715 Mana Damor 00415 SBIN0001984 1326 1326 Processed 24/04/2024 476051560 ManaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDLA MP-21-001-038-002/267-B
(SUJAPURA) 		1721001038NRG24040320241365806 04/03/2024 ANITA KELASH DAMOR 1721001038WL114715 ANITA KELASH DAMOR 00415 SBIN0001984 1326 1326 Processed 24/04/2024 476051560 ANITAKELASHDAMOR STATE BANK OF INDIA(508548)
30 THANDLA MP-21-001-038-002/267-B
(SUJAPURA) 		1721001038NRG24040320241365805 04/03/2024 Kelash Damor 1721001038WL114715 Kelash Damor 00415 SBIN0001984 1326 1326 Processed 24/04/2024 476051560 KelashDamor STATE BANK OF INDIA(508548)
31 THANDLA MP-21-001-038-002/267-C
(SUJAPURA) 		1721001038NRG24040320241365808 04/03/2024 Ramli Fursingh 1721001038WL114715 Ramli Fursingh 00415 SBIN0001984 1326 1326 Processed 24/04/2024 476051560 RamliFursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
32 THANDLA MP-21-001-008-001/140-A
(DEOKA) 		1721001008NRG24040320241365428 04/03/2024 MIKU BHURIYA 1721001008WL114696 MIKU BHURIYA 00415 SBIN0030050 1105 1105 Processed 24/04/2024 476051560 MIKUBHURIYA STATE BANK OF INDIA(508548)
33 THANDLA MP-21-001-008-002/89-A
(DEOKA) 		1721001008NRG24040320241365438 04/03/2024 Manisha 1721001008WL114696 Manisha 00415 SBIN0030050 1105 1105 Processed 24/04/2024 476051560 Manisha FINO PAYMENTS BANK LTD(608001)
34 THANDLA MP-21-001-013-001/4-A
(DUNGARI PADA) 		1721001013NRG24040320241364405 04/03/2024 GAVSINGH KALU DAMOR 1721001013WL114623 GAVSINGH KALU DAMOR 00415 SBIN0030050 221 221 Processed 24/04/2024 476051560 GAVSINGHKALUDAMOR STATE BANK OF INDIA(508548)
35 THANDLA MP-21-001-013-001/4-A
(DUNGARI PADA) 		1721001013NRG24040320241364406 04/03/2024 KASAMA GAVSINGH DAMOR 1721001013WL114623 KASAMA GAVSINGH DAMOR 00415 SBIN0030050 221 221 Processed 24/04/2024 476051560 KASAMAGAVSINGHDAMOR STATE BANK OF INDIA(508548)
36 THANDLA MP-21-001-013-001/73-A
(DUNGARI PADA) 		1721001013NRG24040320241364420 04/03/2024 Motli josing 1721001013WL114624 Motli josing 00415 SBIN0030050 221 221 Processed 24/04/2024 476051560 Motlijosing STATE BANK OF INDIA(508548)
37 THANDLA MP-21-001-013-001/73-B
(DUNGARI PADA) 		1721001013NRG24040320241364421 04/03/2024 Dipala Ditiya 1721001013WL114624 Dipala Ditiya 00415 SBIN0030050 221 221 Processed 24/04/2024 476051560 DipalaDitiya STATE BANK OF INDIA(508548)
38 THANDLA MP-21-001-013-001/73-B
(DUNGARI PADA) 		1721001013NRG24040320241364422 04/03/2024 Dipla Ditiya 1721001013WL114624 Dipla Ditiya 00415 SBIN0030050 221 221 Processed 24/04/2024 476051560 DiplaDitiya BANK OF BARODA(606985)
39 THANDLA MP-21-001-038-002/216-B
(SUJAPURA) 		1721001038NRG24040320241365801 04/03/2024 Sumila 1721001038WL114715 Sumila 00415 SBIN0030050 1326 1326 Processed 24/04/2024 476051560 Sumila STATE BANK OF INDIA(508548)
40 THANDLA MP-21-001-038-002/267-C
(SUJAPURA) 		1721001038NRG24040320241365807 04/03/2024 FURSINGH 1721001038WL114715 FURSINGH 00415 SBIN0030050 1326 1326 Processed 24/04/2024 476051560 FURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANDLA MP-21-001-038-002/267-D
(SUJAPURA) 		1721001038NRG24040320241365809 04/03/2024 Raju 1721001038WL114715 Raju 00415 SBIN0030050 1326 1326 Processed 24/04/2024 476051560 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
42 THANDLA MP-21-001-008-002/118-A
(DEOKA) 		1721001008NRG24040320241365430 04/03/2024 Paskal Damor 1721001008WL114696 Paskal Damor 00688 FINO0001001 1105 1105 Processed 24/04/2024 476051560 PaskalDamor FINO PAYMENTS BANK LTD(608001)
43 THANDLA MP-21-001-008-002/162-A
(DEOKA) 		1721001008NRG24040320241365434 04/03/2024 Anila Damor 1721001008WL114696 Anila Damor 00688 FINO0001001 1105 1105 Processed 24/04/2024 476051560 AnilaDamor FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
44 THANDLA MP-21-001-038-002/267-D
(SUJAPURA) 		1721001038NRG24040320241365810 04/03/2024 Tina Damor 1721001038WL114715 Tina Damor 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476051560 TinaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 THANDLA MP-21-001-008-001/181
(DEOKA) 		1721001008NRG24040320241365429 04/03/2024 INDRA 1721001008WL114696 INDRA 00697 BKID0MG5048 1105 1105 Processed 24/04/2024 476051560 INDRA NARMADA JHABUA GRAMIN BANK(508515)
46 THANDLA MP-21-001-008-002/119
(DEOKA) 		1721001008NRG24040320241365431 04/03/2024 Anil Nura Damor 1721001008WL114696 Anil Nura Damor 00697 BKID0MG5048 1105 1105 Processed 24/04/2024 476051560 AnilNuraDamor NARMADA JHABUA GRAMIN BANK(508515)
47 THANDLA MP-21-001-008-002/155-A
(DEOKA) 		1721001008NRG24040320241365432 04/03/2024 Hajha 1721001008WL114696 Hajha 00697 BKID0MG5048 1105 1105 Processed 24/04/2024 476051560 Hajha BANK OF BARODA(606985)
48 THANDLA MP-21-001-008-002/162
(DEOKA) 		1721001008NRG24040320241365418 04/03/2024 Yakub 1721001008WL114695 Yakub 00697 BKID0MG5048 1326 1326 Processed 24/04/2024 476051560 Yakub NARMADA JHABUA GRAMIN BANK(508515)
49 THANDLA MP-21-001-008-002/21
(DEOKA) 		1721001008NRG24040320241365421 04/03/2024 Surta Damor 1721001008WL114695 Surta Damor 00697 BKID0MG5048 1326 1326 Processed 24/04/2024 476051560 SurtaDamor NARMADA JHABUA GRAMIN BANK(508515)
50 THANDLA MP-21-001-008-002/21-A
(DEOKA) 		1721001008NRG24040320241365435 04/03/2024 Ratani 1721001008WL114696 Ratani 00697 BKID0MG5048 1105 1105 Processed 24/04/2024 476051560 Ratani NARMADA JHABUA GRAMIN BANK(508515)
51 THANDLA MP-21-001-008-002/21-B
(DEOKA) 		1721001008NRG24040320241365423 04/03/2024 SUNITA DAMOR 1721001008WL114695 SUNITA DAMOR 00697 BKID0MG5048 1326 1326 Processed 24/04/2024 476051560 SUNITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
52 THANDLA MP-21-001-008-002/89-A
(DEOKA) 		1721001008NRG24040320241365436 04/03/2024 Kamlesh 1721001008WL114696 Kamlesh 00697 BKID0MG5048 1105 1105 Processed 24/04/2024 476051560 Kamlesh BANK OF BARODA(606985)
53 THANDLA MP-21-001-008-002/92
(DEOKA) 		1721001008NRG24040320241365425 04/03/2024 Jhokha Hariya 1721001008WL114695 Jhokha Hariya 00697 BKID0MG5048 1326 1326 Processed 24/04/2024 476051560 JhokhaHariya NARMADA JHABUA GRAMIN BANK(508515)
54 THANDLA MP-21-001-013-001/126-C
(DUNGARI PADA) 		1721001013NRG24040320241364429 04/03/2024 Manna Damor 1721001013WL114626 Manna Damor 00697 BKID0MG5048 1326 1326 Processed 24/04/2024 476051560 MannaDamor BANK OF BARODA(606985)
55 THANDLA MP-21-001-013-001/126-C
(DUNGARI PADA) 		1721001013NRG24040320241364428 04/03/2024 Raku Damor 1721001013WL114626 Raku Damor 00697 BKID0MG5048 1326 1326 Processed 24/04/2024 476051560 RakuDamor NARMADA JHABUA GRAMIN BANK(508515)
56 THANDLA MP-21-001-013-001/32
(DUNGARI PADA) 		1721001013NRG24040320241364410 04/03/2024 Dipa Damor 1721001013WL114624 Dipa Damor 00697 BKID0MG5048 1326 1326 Processed 24/04/2024 476051560 DipaDamor NARMADA JHABUA GRAMIN BANK(508515)
57 THANDLA MP-21-001-013-001/33
(DUNGARI PADA) 		1721001013NRG24040320241364412 04/03/2024 madu mavji 1721001013WL114624 madu mavji 00697 BKID0MG5048 1326 1326 Processed 24/04/2024 476051560 madumavji NARMADA JHABUA GRAMIN BANK(508515)
58 THANDLA MP-21-001-013-001/33
(DUNGARI PADA) 		1721001013NRG24040320241364413 04/03/2024 Sabaan Damor 1721001013WL114624 Sabaan Damor 00697 BKID0MG5048 1326 1326 Processed 24/04/2024 476051560 SabaanDamor NARMADA JHABUA GRAMIN BANK(508515)
59 THANDLA MP-21-001-013-001/34-C
(DUNGARI PADA) 		1721001013NRG24040320241364418 04/03/2024 Rema Damor 1721001013WL114624 Rema Damor 00697 BKID0MG5048 221 221 Processed 24/04/2024 476051560 RemaDamor INDUSIND BANK(607189)
60 THANDLA MP-21-001-013-001/5
(DUNGARI PADA) 		1721001013NRG24040320241364407 04/03/2024 Jamail Damor 1721001013WL114623 Jamail Damor 00697 BKID0MG5048 221 221 Processed 24/04/2024 476051560 JamailDamor NARMADA JHABUA GRAMIN BANK(508515)
61 THANDLA MP-21-001-013-001/5
(DUNGARI PADA) 		1721001013NRG24040320241364408 04/03/2024 Sugga Jemal Damor 1721001013WL114623 Sugga Jemal Damor 00697 BKID0MG5048 221 221 Processed 24/04/2024 476051560 SuggaJemalDamor NARMADA JHABUA GRAMIN BANK(508515)
62 THANDLA MP-21-001-013-001/62
(DUNGARI PADA) 		1721001013NRG24040320241364409 04/03/2024 Jela Damor 1721001013WL114623 Jela Damor 00697 BKID0MG5048 221 221 Processed 24/04/2024 476051560 JelaDamor NARMADA JHABUA GRAMIN BANK(508515)
63 THANDLA MP-21-001-013-001/73-A
(DUNGARI PADA) 		1721001013NRG24040320241364419 04/03/2024 Josing Damor 1721001013WL114624 Josing Damor 00697 BKID0MG5048 221 221 Processed 24/04/2024 476051560 JosingDamor NARMADA JHABUA GRAMIN BANK(508515)
64 THANDLA MP-21-001-013-001/8-A
(DUNGARI PADA) 		1721001013NRG24040320241364424 04/03/2024 DEVA Javsingh 1721001013WL114624 DEVA Javsingh 00697 BKID0MG5048 221 221 Processed 24/04/2024 476051560 DEVAJavsingh INDUSIND BANK(607189)
65 THANDLA MP-21-001-013-001/8-A
(DUNGARI PADA) 		1721001013NRG24040320241364423 04/03/2024 Javsingh Motiya 1721001013WL114624 Javsingh Motiya 00697 BKID0MG5048 221 221 Processed 24/04/2024 476051560 JavsinghMotiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDLA MP-21-001-014-001/148
(PANCH KHERIYA) 		1721001058NRG24040320241363882 04/03/2024 Hursing Galiya 1721001058WL114581 Hursing Galiya 00697 BKID0MG5048 1326 1326 Processed 24/04/2024 476051560 HursingGaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
67 THANDLA MP-21-001-030-001/96-A
(NAWA PADA KASBA) 		1721001030NRG24040320241365417 04/03/2024 Mithiya makawana 1721001030WL114694 Mithiya makawana 00703 AIRP0000001 663 663 Processed 24/04/2024 476051560 Mithiyamakawana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_040324APB_FTO_482413 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 7735
2 THANDLA MP1721001_040324APB_FTO_482413 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 14807
3 THANDLA MP1721001_040324APB_FTO_482413 State Bank of India SBIN0000396 JHABUA 1105
4 THANDLA MP1721001_040324APB_FTO_482413 State Bank of India SBIN0001984 ADB THANDLA 9282
5 THANDLA MP1721001_040324APB_FTO_482413 State Bank of India SBIN0030050 THANDLA 7293
6 THANDLA MP1721001_040324APB_FTO_482413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 THANDLA MP1721001_040324APB_FTO_482413 India Post Payments Bank IPOS0000001 Jhabua 1326
8 THANDLA MP1721001_040324APB_FTO_482413 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 20332
9 THANDLA MP1721001_040324APB_FTO_482413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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