Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_090823APB_FTO_212127
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-40-003-004-001/370
(BANNODA) 		1740003004NRG24080820230171551 09/08/2023 SEETA BAI 1740003004WL007803 SEETA BAI 00089 CBIN0280788 2640 2640 Processed 15/08/2023 534292458 SEETABAI CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-004-001/381
(BANNODA) 		1740003004NRG24080820230171553 09/08/2023 Ram Bai 1740003004WL007803 Ram Bai 00089 CBIN0280788 2640 2640 Processed 15/08/2023 534292458 RamBai STATE BANK OF INDIA(508548)
3 PALI MP-40-003-004-001/392
(BANNODA) 		1740003004NRG24080820230171554 09/08/2023 GOMTI BAI 1740003004WL007803 GOMTI BAI 00089 CBIN0280788 2420 2420 Processed 15/08/2023 534292458 GOMTIBAI CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-004-001/416
(BANNODA) 		1740003004NRG24080820230171556 09/08/2023 PARWATI BAI 1740003004WL007803 PARWATI BAI 00089 CBIN0280788 2640 2640 Processed 15/08/2023 534292458 PARWATIBAI CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-004-001/416
(BANNODA) 		1740003004NRG24080820230171555 09/08/2023 SEMSHARAN 1740003004WL007803 SEMSHARAN 00089 CBIN0280788 2640 2640 Processed 15/08/2023 534292458 SEMSHARAN CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-004-001/45
(BANNODA) 		1740003004NRG24080820230171558 09/08/2023 Sandeep Dwivedi 1740003004WL007803 Sandeep Dwivedi 00089 CBIN0280788 2640 2640 Processed 15/08/2023 534292458 SandeepDwivedi CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-004-001/45
(BANNODA) 		1740003004NRG24080820230171559 09/08/2023 varsha duwedi 1740003004WL007803 varsha duwedi 00089 CBIN0280788 2640 2640 Processed 15/08/2023 534292458 varshaduwedi CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-004-001/472
(BANNODA) 		1740003004NRG24080820230171560 09/08/2023 Mala 1740003004WL007803 Mala 00089 CBIN0280788 1760 1760 Processed 15/08/2023 534292458 Mala CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-004-001/492
(BANNODA) 		1740003004NRG24080820230171561 09/08/2023 MANISH BAI SINGH 1740003004WL007803 MANISH BAI SINGH 00089 CBIN0280788 2200 2200 Processed 15/08/2023 534292458 MANISHBAISINGH CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-004-001/61
(BANNODA) 		1740003004NRG24080820230171564 09/08/2023 kala bai 1740003004WL007803 kala bai 00089 CBIN0280788 2640 2640 Processed 15/08/2023 534292458 kalabai CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-004-001/61
(BANNODA) 		1740003004NRG24080820230171563 09/08/2023 ram nath 1740003004WL007803 ram nath 00089 CBIN0280788 2640 2640 Processed 15/08/2023 534292458 ramnath CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-004-001/79
(BANNODA) 		1740003004NRG24080820230171565 09/08/2023 Champa bai 1740003004WL007803 Champa bai 00089 CBIN0280788 1760 1760 Processed 15/08/2023 534292458 Champabai CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-004-001/80
(BANNODA) 		1740003004NRG24080820230171568 09/08/2023 BALRAJ SINGH 1740003004WL007803 BALRAJ SINGH 00089 CBIN0280788 2640 2640 Processed 15/08/2023 534292458 BALRAJSINGH CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-008-004/191-A
(CHANDPUR) 		1740003008NRG24090820230171859 09/08/2023 SAVITRI BAI 1740003008WL007830 SAVITRI BAI 00089 CBIN0280788 1200 1200 Processed 15/08/2023 534292458 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-008-004/338
(CHANDPUR) 		1740003008NRG24090820230171886 09/08/2023 MEERA BAI 1740003008WL007830 MEERA BAI 00089 CBIN0280788 1400 1400 Processed 15/08/2023 534292458 MEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 34500 34500
16 PALI MP-40-003-031-001/16
(SALAIYA NO.1) 		1740003031NRG24090820230171578 09/08/2023 jitend yadav 1740003031WL007805 jitend yadav 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 jitendyadav CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-031-001/173
(SALAIYA NO.1) 		1740003031NRG24090820230171597 09/08/2023 BALMUKNAD 1740003031WL007807 BALMUKNAD 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 BALMUKNAD CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-031-001/173
(SALAIYA NO.1) 		1740003031NRG24090820230171598 09/08/2023 SUDHABAI 1740003031WL007807 SUDHABAI 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 SUDHABAI CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-031-001/278
(SALAIYA NO.1) 		1740003031NRG24090820230171591 09/08/2023 DEEPAK 1740003031WL007806 DEEPAK 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALI MP-40-003-031-001/278
(SALAIYA NO.1) 		1740003031NRG24090820230171592 09/08/2023 MAYA 1740003031WL007806 MAYA 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 MAYA CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-031-001/290
(SALAIYA NO.1) 		1740003031NRG24090820230171594 09/08/2023 Munni 1740003031WL007806 Munni 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 Munni CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-031-001/350
(SALAIYA NO.1) 		1740003031NRG24090820230171601 09/08/2023 KHEMAN 1740003031WL007807 KHEMAN 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 KHEMAN CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-031-001/350
(SALAIYA NO.1) 		1740003031NRG24090820230171602 09/08/2023 RAKESH 1740003031WL007807 RAKESH 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 RAKESH CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-031-001/48
(SALAIYA NO.1) 		1740003031NRG24090820230171583 09/08/2023 MOTIYA 1740003031WL007805 MOTIYA 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 MOTIYA CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-031-001/80
(SALAIYA NO.1) 		1740003031NRG24090820230171595 09/08/2023 JODHKA 1740003031WL007806 JODHKA 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 JODHKA CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-031-001/80
(SALAIYA NO.1) 		1740003031NRG24090820230171596 09/08/2023 Ramkali 1740003031WL007806 Ramkali 00089 CBIN0282133 1224 1224 Processed 15/08/2023 534292458 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 13464 13464
27 PALI MP-40-003-021-002/535-A
(MALACHUA) 		1740003021NRG24090820230171665 09/08/2023 Roopa Bai 1740003021WL007815 Roopa Bai 00354 PUNB0660000 1200 1200 Processed 15/08/2023 534292458 RoopaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
28 PALI MP-40-003-008-004/210
(CHANDPUR) 		1740003008NRG24090820230171860 09/08/2023 MUNNI 1740003008WL007830 MUNNI 00415 SBIN0000481 1200 1200 Processed 15/08/2023 534292458 MUNNI STATE BANK OF INDIA(508548)
29 PALI MP-40-003-008-004/220
(CHANDPUR) 		1740003008NRG24090820230171868 09/08/2023 SUMITRA BAI 1740003008WL007830 SUMITRA BAI 00415 SBIN0000481 1400 1400 Processed 15/08/2023 534292458 SUMITRABAI STATE BANK OF INDIA(508548)
30 PALI MP-40-003-008-004/222
(CHANDPUR) 		1740003008NRG24090820230171870 09/08/2023 MUNNI 1740003008WL007830 MUNNI 00415 SBIN0000481 1400 1400 Rejected 15/08/2023 534292458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PALI MP-40-003-008-004/223
(CHANDPUR) 		1740003008NRG24090820230171873 09/08/2023 CHHOTE IAI BAIGA 1740003008WL007830 CHHOTE IAI BAIGA 00415 SBIN0000481 1400 1400 Processed 15/08/2023 534292458 CHHOTEIAIBAIGA STATE BANK OF INDIA(508548)
32 PALI MP-40-003-008-004/243
(CHANDPUR) 		1740003008NRG24090820230171874 09/08/2023 Balwati bai 1740003008WL007830 Balwati bai 00415 SBIN0000481 1400 1400 Processed 15/08/2023 534292458 Balwatibai STATE BANK OF INDIA(508548)
33 PALI MP-40-003-021-002/352
(MALACHUA) 		1740003021NRG24090820230171662 09/08/2023 Indrapal Singh 1740003021WL007815 Indrapal Singh 00415 SBIN0000481 1200 1200 Processed 15/08/2023 534292458 IndrapalSingh STATE BANK OF INDIA(508548)
34 PALI MP-40-003-021-002/354
(MALACHUA) 		1740003021NRG24090820230171663 09/08/2023 Bahadur Singh 1740003021WL007815 Bahadur Singh 00415 SBIN0000481 1200 1200 Processed 15/08/2023 534292458 BahadurSingh STATE BANK OF INDIA(508548)
35 PALI MP-40-003-031-001/169
(SALAIYA NO.1) 		1740003031NRG24090820230171579 09/08/2023 PIRTIEM 1740003031WL007805 PIRTIEM 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 PIRTIEM STATE BANK OF INDIA(508548)
36 PALI MP-40-003-031-001/169
(SALAIYA NO.1) 		1740003031NRG24090820230171580 09/08/2023 RADHA 1740003031WL007805 RADHA 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 RADHA BANK OF BARODA(606985)
37 PALI MP-40-003-031-001/216
(SALAIYA NO.1) 		1740003031NRG24090820230171589 09/08/2023 CHOKHLAL 1740003031WL007806 CHOKHLAL 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 CHOKHLAL STATE BANK OF INDIA(508548)
38 PALI MP-40-003-031-001/216
(SALAIYA NO.1) 		1740003031NRG24090820230171590 09/08/2023 SUNITA 1740003031WL007806 SUNITA 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 SUNITA STATE BANK OF INDIA(508548)
39 PALI MP-40-003-031-001/290
(SALAIYA NO.1) 		1740003031NRG24090820230171593 09/08/2023 RAMDASH 1740003031WL007806 RAMDASH 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 RAMDASH UCO BANK(607066)
40 PALI MP-40-003-031-001/3
(SALAIYA NO.1) 		1740003031NRG24090820230171581 09/08/2023 GOVIND 1740003031WL007805 GOVIND 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 GOVIND STATE BANK OF INDIA(508548)
41 PALI MP-40-003-031-001/3
(SALAIYA NO.1) 		1740003031NRG24090820230171582 09/08/2023 KALAVATI 1740003031WL007805 KALAVATI 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 KALAVATI STATE BANK OF INDIA(508548)
42 PALI MP-40-003-031-001/336
(SALAIYA NO.1) 		1740003031NRG24090820230171600 09/08/2023 KASHU 1740003031WL007807 KASHU 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 KASHU STATE BANK OF INDIA(508548)
43 PALI MP-40-003-031-001/336
(SALAIYA NO.1) 		1740003031NRG24090820230171599 09/08/2023 RAMSWARATH YADAV 1740003031WL007807 RAMSWARATH YADAV 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 RAMSWARATHYADAV STATE BANK OF INDIA(508548)
44 PALI MP-40-003-031-001/48
(SALAIYA NO.1) 		1740003031NRG24090820230171584 09/08/2023 shavtri 1740003031WL007805 shavtri 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 shavtri CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-031-001/565
(SALAIYA NO.1) 		1740003031NRG24090820230171585 09/08/2023 MITHUN 1740003031WL007805 MITHUN 00415 SBIN0000481 1224 1224 Processed 15/08/2023 534292458 MITHUN BANK OF BARODA(606985)
SubTotal 22664 22664
46 PALI MP-40-003-008-004/374
(CHANDPUR) 		1740003008NRG24090820230171888 09/08/2023 Anjali Baiga 1740003008WL007830 Anjali Baiga 00415 SBIN0003958 1200 1200 Processed 15/08/2023 534292458 AnjaliBaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
47 PALI MP-40-003-004-001/59
(BANNODA) 		1740003004NRG24080820230171562 09/08/2023 POOL BAI 1740003004WL007803 POOL BAI 00415 SBIN0007357 2420 2420 Processed 15/08/2023 534292458 POOLBAI CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-008-004/210-A
(CHANDPUR) 		1740003008NRG24090820230171862 09/08/2023 GYANVATI BAIGA 1740003008WL007830 GYANVATI BAIGA 00415 SBIN0007357 1200 1200 Processed 15/08/2023 534292458 GYANVATIBAIGA STATE BANK OF INDIA(508548)
49 PALI MP-40-003-008-004/212
(CHANDPUR) 		1740003008NRG24090820230171864 09/08/2023 SUSHMA BAIGA 1740003008WL007830 SUSHMA BAIGA 00415 SBIN0007357 1200 1200 Processed 15/08/2023 534292458 SUSHMABAIGA STATE BANK OF INDIA(508548)
SubTotal 4820 4820
50 PALI MP-40-003-008-004/287
(CHANDPUR) 		1740003008NRG24090820230171884 09/08/2023 DEVWATI SINGH 1740003008WL007830 DEVWATI SINGH 00415 SBIN0009259 1400 1400 Processed 15/08/2023 534292458 DEVWATISINGH STATE BANK OF INDIA(508548)
51 PALI MP-40-003-021-002/83
(MALACHUA) 		1740003021NRG24090820230171666 09/08/2023 Munni Bai 1740003021WL007815 Munni Bai 00415 SBIN0009259 1200 1200 Processed 15/08/2023 534292458 MunniBai STATE BANK OF INDIA(508548)
52 PALI MP-40-003-031-001/129
(SALAIYA NO.1) 		1740003031NRG24090820230171588 09/08/2023 SUSILLA 1740003031WL007806 SUSILLA 00415 SBIN0009259 204 204 Processed 15/08/2023 534292458 SUSILLA STATE BANK OF INDIA(508548)
SubTotal 2804 2804
53 PALI MP-40-003-031-001/16
(SALAIYA NO.1) 		1740003031NRG24090820230171577 09/08/2023 lalli 1740003031WL007805 lalli 00468 UBIN0536431 1224 1224 Processed 15/08/2023 534292458 lalli UNION BANK OF INDIA(508500)
SubTotal 1224 1224
54 PALI MP-40-003-008-004/270
(CHANDPUR) 		1740003008NRG24090820230171876 09/08/2023 LEKHAN SINGH 1740003008WL007830 LEKHAN SINGH 00688 FINO0001001 1400 1400 Processed 15/08/2023 534292458 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
55 PALI MP-40-003-008-004/377
(CHANDPUR) 		1740003008NRG24090820230171889 09/08/2023 PUSIYA BAI 1740003008WL007830 PUSIYA BAI 00688 FINO0001001 1200 1200 Processed 15/08/2023 534292458 PUSIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
56 PALI MP-40-003-008-004/191-A
(CHANDPUR) 		1740003008NRG24090820230171858 09/08/2023 RAMPRASAD BAIGA 1740003008WL007830 RAMPRASAD BAIGA 00697 BKID0MG1532 1200 1200 Processed 15/08/2023 534292458 RAMPRASADBAIGA NARMADA JHABUA GRAMIN BANK(508515)
57 PALI MP-40-003-008-004/212
(CHANDPUR) 		1740003008NRG24090820230171863 09/08/2023 Jeevan baiga 1740003008WL007830 Jeevan baiga 00697 BKID0MG1532 1200 1200 Processed 15/08/2023 534292458 Jeevanbaiga NARMADA JHABUA GRAMIN BANK(508515)
58 PALI MP-40-003-008-004/213
(CHANDPUR) 		1740003008NRG24090820230171865 09/08/2023 munni bai 1740003008WL007830 munni bai 00697 BKID0MG1532 1200 1200 Processed 15/08/2023 534292458 munnibai NARMADA JHABUA GRAMIN BANK(508515)
59 PALI MP-40-003-008-004/215
(CHANDPUR) 		1740003008NRG24090820230171866 09/08/2023 AKALI BAIGA 1740003008WL007830 AKALI BAIGA 00697 BKID0MG1532 1200 1200 Processed 15/08/2023 534292458 AKALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
60 PALI MP-40-003-008-004/220
(CHANDPUR) 		1740003008NRG24090820230171869 09/08/2023 Naresh Baiga 1740003008WL007830 Naresh Baiga 00697 BKID0MG1532 1400 1400 Processed 15/08/2023 534292458 NareshBaiga NARMADA JHABUA GRAMIN BANK(508515)
61 PALI MP-40-003-008-004/222
(CHANDPUR) 		1740003008NRG24090820230171871 09/08/2023 AKHILESH BAIGA 1740003008WL007830 AKHILESH BAIGA 00697 BKID0MG1532 1400 1400 Processed 15/08/2023 534292458 AKHILESHBAIGA BANK OF BARODA(606985)
62 PALI MP-40-003-008-004/222-A
(CHANDPUR) 		1740003008NRG24090820230171872 09/08/2023 Lalita baiga 1740003008WL007830 Lalita baiga 00697 BKID0MG1532 1400 1400 Processed 15/08/2023 534292458 Lalitabaiga NARMADA JHABUA GRAMIN BANK(508515)
63 PALI MP-40-003-008-004/270
(CHANDPUR) 		1740003008NRG24090820230171875 09/08/2023 vimala bai 1740003008WL007830 vimala bai 00697 BKID0MG1532 1400 1400 Processed 15/08/2023 534292458 vimalabai NARMADA JHABUA GRAMIN BANK(508515)
64 PALI MP-40-003-008-004/271
(CHANDPUR) 		1740003008NRG24090820230171877 09/08/2023 Ramprasad singh 1740003008WL007830 Ramprasad singh 00697 BKID0MG1532 1400 1400 Processed 15/08/2023 534292458 Ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
65 PALI MP-40-003-008-004/276
(CHANDPUR) 		1740003008NRG24090820230171879 09/08/2023 RAMKALI BAI 1740003008WL007830 RAMKALI BAI 00697 BKID0MG1532 1400 1400 Processed 15/08/2023 534292458 RAMKALIBAI STATE BANK OF INDIA(508548)
66 PALI MP-40-003-008-004/283
(CHANDPUR) 		1740003008NRG24090820230171880 09/08/2023 Vandna singh 1740003008WL007830 Vandna singh 00697 BKID0MG1532 1400 1400 Processed 15/08/2023 534292458 Vandnasingh NARMADA JHABUA GRAMIN BANK(508515)
67 PALI MP-40-003-008-004/284
(CHANDPUR) 		1740003008NRG24090820230171881 09/08/2023 KAUSHILYA SINGH 1740003008WL007830 KAUSHILYA SINGH 00697 BKID0MG1532 1400 1400 Processed 15/08/2023 534292458 KAUSHILYASINGH NARMADA JHABUA GRAMIN BANK(508515)
68 PALI MP-40-003-008-004/285-A
(CHANDPUR) 		1740003008NRG24090820230171882 09/08/2023 jahgir singh 1740003008WL007830 jahgir singh 00697 BKID0MG1532 1400 1400 Processed 15/08/2023 534292458 jahgirsingh NARMADA JHABUA GRAMIN BANK(508515)
69 PALI MP-40-003-008-004/288
(CHANDPUR) 		1740003008NRG24090820230171885 09/08/2023 siya bai 1740003008WL007830 siya bai 00697 BKID0MG1532 1400 1400 Processed 15/08/2023 534292458 siyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18800 18800
70 PALI MP-40-003-004-001/80
(BANNODA) 		1740003004NRG24080820230171567 09/08/2023 nandlal singh 1740003004WL007803 nandlal singh 00697 BKID0MG1536 2640 2640 Processed 15/08/2023 534292458 nandlalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 105916 105916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_090823APB_FTO_212127 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 34500
2 PALI MP1740003_090823APB_FTO_212127 Central Bank Of India CBIN0282133 SOHAGPUR 13464
3 PALI MP1740003_090823APB_FTO_212127 Punjab National Bank PUNB0660000 SHAHDOL 1200
4 PALI MP1740003_090823APB_FTO_212127 State Bank of India SBIN0000481 SHAHDOL 22664
5 PALI MP1740003_090823APB_FTO_212127 State Bank of India SBIN0003958 NOWROZABAD 1200
6 PALI MP1740003_090823APB_FTO_212127 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4820
7 PALI MP1740003_090823APB_FTO_212127 State Bank of India SBIN0009259 SHAHPUR 2804
8 PALI MP1740003_090823APB_FTO_212127 Union Bank of India UBIN0536431 SHAHDOL 1224
9 PALI MP1740003_090823APB_FTO_212127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600
10 PALI MP1740003_090823APB_FTO_212127 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 18800
11 PALI MP1740003_090823APB_FTO_212127 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 2640

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