Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:37:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_230823FTO_232340
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 JOBAT MP-21-008-003-001/170
() 		1721008000NRG24230820230626010 23/08/2023 BAHDUR 1721008WL052179 BAHDUR 00048 BKID0008845 72 72 Processed 01/09/2023 843948715 BAHDUR (000000)
2 JOBAT MP-21-008-003-002/13
() 		1721008000NRG24230820230626027 23/08/2023 narsingh 1721008WL052179 narsingh 00048 BKID0008845 40 40 Processed 01/09/2023 843948715 narsingh (000000)
3 JOBAT MP-21-008-006-002/42-D
() 		1721008000NRG24210820230620268 23/08/2023 bhagadi ruvansingh 1721008WL051663 bhagadi ruvansingh 00048 BKID0008845 1326 1326 Processed 01/09/2023 843948715 bhagadiruvansingh (000000)
4 JOBAT MP-21-008-006-002/69
() 		1721008000NRG24210820230620273 23/08/2023 jogadiya 1721008WL051663 jogadiya 00048 BKID0008845 1326 1326 Processed 01/09/2023 843948715 jogadiya (000000)
5 JOBAT MP-21-008-013-001/2
() 		1721008000NRG24230820230626490 23/08/2023 bhur singh dhumji 1721008WL052276 bhur singh dhumji 00048 BKID0008845 105 105 Processed 01/09/2023 843948715 bhursinghdhumji (000000)
6 JOBAT MP-21-008-013-001/48
() 		1721008000NRG24230820230626498 23/08/2023 KESARIYA AMARSINGH 1721008WL052276 KESARIYA AMARSINGH 00048 BKID0008845 175 175 Processed 01/09/2023 843948715 KESARIYAAMARSINGH (000000)
7 JOBAT MP-21-008-013-001/64
() 		1721008000NRG24230820230626503 23/08/2023 sayda jagniya 1721008WL052276 sayda jagniya 00048 BKID0008845 140 140 Processed 01/09/2023 843948715 saydajagniya (000000)
8 JOBAT MP-21-008-014-002/29
() 		1721008000NRG24230820230627225 23/08/2023 JAGDISH HIR JI 1721008WL052340 JAGDISH HIR JI 00048 BKID0008845 442 442 Processed 01/09/2023 843948715 JAGDISHHIRJI (000000)
9 JOBAT MP-21-008-015-001/321
() 		1721008000NRG24230820230627640 23/08/2023 Keramsingh 1721008WL052374 Keramsingh 00048 BKID0008845 1105 1105 Processed 01/09/2023 843948715 Keramsingh (000000)
10 JOBAT MP-21-008-015-001/418-A
() 		1721008000NRG24230820230627651 23/08/2023 methali 1721008WL052374 methali 00048 BKID0008845 1105 1105 Processed 01/09/2023 843948715 methali (000000)
11 JOBAT MP-21-008-018-001/108
() 		1721008000NRG24220820230621839 23/08/2023 Nanki Raysingh 1721008WL051756 Nanki Raysingh 00048 BKID0008845 210 210 Processed 01/09/2023 843948715 NankiRaysingh (000000)
12 JOBAT MP-21-008-018-001/116
() 		1721008000NRG24220820230621824 23/08/2023 Sardarsingh Somji 1721008WL051752 Sardarsingh Somji 00048 BKID0008845 1326 1326 Processed 01/09/2023 843948715 SardarsinghSomji (000000)
13 JOBAT MP-21-008-018-001/284
() 		1721008000NRG24220820230621847 23/08/2023 Mukesh Chagan 1721008WL051756 Mukesh Chagan 00048 BKID0008845 1326 1326 Processed 01/09/2023 843948715 MukeshChagan (000000)
14 JOBAT MP-21-008-025-001/70-B
() 		1721008000NRG24220820230624859 23/08/2023 dinesh 1721008WL052072 dinesh 00048 BKID0008845 1326 1326 Processed 01/09/2023 843948715 dinesh (000000)
15 JOBAT MP-21-008-025-001/98
() 		1721008000NRG24220820230624845 23/08/2023 abarsingh 1721008WL052071 abarsingh 00048 BKID0008845 1326 1326 Processed 01/09/2023 843948715 abarsingh (000000)
16 JOBAT MP-21-008-028-001/60-B
() 		1721008000NRG24230820230627539 23/08/2023 Navalsingh 1721008WL052367 Navalsingh 00048 BKID0008845 180 180 Processed 01/09/2023 843948715 Navalsingh (000000)
17 JOBAT MP-21-008-028-001/63
() 		1721008000NRG24230820230627543 23/08/2023 kealash somla 1721008WL052367 kealash somla 00048 BKID0008845 180 180 Processed 01/09/2023 843948715 kealashsomla (000000)
18 JOBAT MP-21-008-028-001/65-B
() 		1721008000NRG24230820230627515 23/08/2023 Limsingh Amarsingh 1721008WL052364 Limsingh Amarsingh 00048 BKID0008845 210 210 Processed 01/09/2023 843948715 LimsinghAmarsingh (000000)
19 JOBAT MP-21-008-028-001/96
() 		1721008000NRG24230820230627619 23/08/2023 Richi Richu 1721008WL052372 Richi Richu 00048 BKID0008845 180 180 Rejected 01/09/2023 843948715 Account closed
SubTotal 12100 12100
20 JOBAT MP-21-008-002-001/107
() 		1721008000NRG24220820230622551 23/08/2023 papali 1721008WL051840 papali 00415 SBIN0030048 50 50 Processed 01/09/2023 843948715 papali (000000)
21 JOBAT MP-21-008-002-001/11
() 		1721008000NRG24220820230622554 23/08/2023 BAU JAMSINGH 1721008WL051840 BAU JAMSINGH 00415 SBIN0030048 50 50 Processed 01/09/2023 843948715 BAUJAMSINGH (000000)
22 JOBAT MP-21-008-002-001/154
() 		1721008000NRG24220820230622570 23/08/2023 ganpat 1721008WL051840 ganpat 00415 SBIN0030048 58 58 Processed 01/09/2023 843948715 ganpat (000000)
23 JOBAT MP-21-008-003-001/125
() 		1721008000NRG24230820230626001 23/08/2023 SUDKI SUVERSINGH 1721008WL052179 SUDKI SUVERSINGH 00415 SBIN0030048 442 442 Processed 01/09/2023 843948715 SUDKISUVERSINGH (000000)
24 JOBAT MP-21-008-003-001/16-A
() 		1721008000NRG24230820230626007 23/08/2023 HABU MALSINGH 1721008WL052179 HABU MALSINGH 00415 SBIN0030048 72 72 Processed 01/09/2023 843948715 HABUMALSINGH (000000)
25 JOBAT MP-21-008-003-001/57
() 		1721008000NRG24230820230626018 23/08/2023 MAGARSINGHWALSINGH 1721008WL052179 MAGARSINGHWALSINGH 00415 SBIN0030048 72 72 Processed 01/09/2023 843948715 MAGARSINGHWALSINGH (000000)
26 JOBAT MP-21-008-003-002/137-B
() 		1721008000NRG24230820230626029 23/08/2023 Sawalsingh 1721008WL052179 Sawalsingh 00415 SBIN0030048 40 40 Processed 01/09/2023 843948715 Sawalsingh (000000)
27 JOBAT MP-21-008-003-002/61
() 		1721008000NRG24230820230626034 23/08/2023 jogadiya lalsingh dawar 1721008WL052179 jogadiya lalsingh dawar 00415 SBIN0030048 40 40 Processed 01/09/2023 843948715 jogadiyalalsinghdawar (000000)
28 JOBAT MP-21-008-005-001/113-B
() 		1721008000NRG24210820230620252 23/08/2023 DILIP 1721008WL051663 DILIP 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 DILIP (000000)
29 JOBAT MP-21-008-005-001/113-B
() 		1721008000NRG24210820230620251 23/08/2023 DILIP 1721008WL051663 DILIP 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 DILIP (000000)
30 JOBAT MP-21-008-006-002/31
() 		1721008000NRG24210820230620266 23/08/2023 Bani 1721008WL051663 Bani 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 Bani (000000)
31 JOBAT MP-21-008-006-003/60-A
() 		1721008000NRG24210820230620245 23/08/2023 KAMLESH VALSINGH 1721008WL051662 KAMLESH VALSINGH 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 KAMLESHVALSINGH (000000)
32 JOBAT MP-21-008-006-003/61
() 		1721008000NRG24210820230620247 23/08/2023 dhanbai keramsingh dawar 1721008WL051662 dhanbai keramsingh dawar 00415 SBIN0030048 132 132 Processed 01/09/2023 843948715 dhanbaikeramsinghdawar (000000)
33 JOBAT MP-21-008-013-001/136-C
() 		1721008000NRG24220820230623403 23/08/2023 Ramesh Pan singh 1721008WL051897 Ramesh Pan singh 00415 SBIN0030048 1547 1547 Processed 01/09/2023 843948715 RameshPansingh (000000)
34 JOBAT MP-21-008-013-001/144
() 		1721008000NRG24230820230626356 23/08/2023 sundarsingh Mehda 1721008WL052236 sundarsingh Mehda 00415 SBIN0030048 1547 1547 Processed 01/09/2023 843948715 sundarsinghMehda (000000)
35 JOBAT MP-21-008-014-002/115
() 		1721008000NRG24230820230627218 23/08/2023 Jasu 1721008WL052340 Jasu 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 Jasu (000000)
36 JOBAT MP-21-008-015-001/323-A
() 		1721008000NRG24230820230627643 23/08/2023 Sawan 1721008WL052374 Sawan 00415 SBIN0030048 1105 1105 Processed 01/09/2023 843948715 Sawan (000000)
37 JOBAT MP-21-008-015-001/393
() 		1721008000NRG24230820230627647 23/08/2023 SONAM 1721008WL052374 SONAM 00415 SBIN0030048 1105 1105 Processed 01/09/2023 843948715 SONAM (000000)
38 JOBAT MP-21-008-025-001/325-B
() 		1721008000NRG24220820230624848 23/08/2023 rugnath 1721008WL052072 rugnath 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 rugnath (000000)
39 JOBAT MP-21-008-025-001/325-D
() 		1721008000NRG24220820230624850 23/08/2023 amansingh 1721008WL052072 amansingh 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 amansingh (000000)
40 JOBAT MP-21-008-025-001/70
() 		1721008000NRG24220820230624858 23/08/2023 padam 1721008WL052072 padam 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 padam (000000)
41 JOBAT MP-21-008-026-001/302
() 		1721008000NRG24230820230627214 23/08/2023 Pooja 1721008WL052339 Pooja 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 Pooja (000000)
42 JOBAT MP-21-008-028-001/105-A
() 		1721008000NRG24230820230627527 23/08/2023 Paras Ningwal 1721008WL052366 Paras Ningwal 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 ParasNingwal (000000)
43 JOBAT MP-21-008-028-001/86
() 		1721008000NRG24230820230627564 23/08/2023 Mukam 1721008WL052370 Mukam 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843948715 Mukam (000000)
SubTotal 20846 20846
44 JOBAT MP-21-008-006-001/34
() 		1721008000NRG24210820230620261 23/08/2023 Bhuribai Waskela 1721008WL051663 Bhuribai Waskela 00688 FINO0001001 1326 1326 Processed 01/09/2023 843948715 BhuribaiWaskela (000000)
45 JOBAT MP-21-008-006-001/34
() 		1721008000NRG24210820230620260 23/08/2023 Bhuribai Waskela 1721008WL051663 Bhuribai Waskela 00688 FINO0001001 1326 1326 Processed 01/09/2023 843948715 BhuribaiWaskela (000000)
SubTotal 2652 2652
46 JOBAT MP-21-008-002-001/133-B
() 		1721008000NRG24220820230622564 23/08/2023 Rinku Gadriya 1721008WL051840 Rinku Gadriya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843948715 RinkuGadriya (000000)
47 JOBAT MP-21-008-002-001/56-A
() 		1721008000NRG24220820230622596 23/08/2023 Nuri Gadriya 1721008WL051840 Nuri Gadriya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843948715 NuriGadriya (000000)
48 JOBAT MP-21-008-002-001/84-A
() 		1721008000NRG24220820230622598 23/08/2023 Chhagan Gadriya 1721008WL051840 Chhagan Gadriya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843948715 ChhaganGadriya (000000)
49 JOBAT MP-21-008-003-002/13
() 		1721008000NRG24230820230626028 23/08/2023 Santar Bai Chouhan 1721008WL052179 Santar Bai Chouhan 00691 IPOS0000001 40 40 Processed 01/09/2023 843948715 SantarBaiChouhan (000000)
50 JOBAT MP-21-008-011-001/439
() 		1721008000NRG24220820230623500 23/08/2023 Ida 1721008WL051907 Ida 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948715 Ida (000000)
51 JOBAT MP-21-008-028-001/261-A
() 		1721008000NRG24230820230627532 23/08/2023 Dipika 1721008WL052366 Dipika 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843948715 Dipika (000000)
52 JOBAT MP-21-008-028-001/50-A
() 		1721008000NRG24230820230627623 23/08/2023 Ravindra 1721008WL052373 Ravindra 00691 IPOS0000001 210 210 Processed 01/09/2023 843948715 Ravindra (000000)
53 JOBAT MP-21-008-028-001/54
() 		1721008000NRG24230820230627625 23/08/2023 Priyanka 1721008WL052373 Priyanka 00691 IPOS0000001 210 210 Processed 01/09/2023 843948715 Priyanka (000000)
SubTotal 6869 6869
54 JOBAT MP-21-008-002-001/108
() 		1721008000NRG24220820230622553 23/08/2023 BUT SINGH 1721008WL051840 BUT SINGH 00697 BKID0MG5005 50 50 Processed 01/09/2023 843948715 BUTSINGH (000000)
55 JOBAT MP-21-008-002-001/108
() 		1721008000NRG24220820230622552 23/08/2023 BUTSINGH BHIKU 1721008WL051840 BUTSINGH BHIKU 00697 BKID0MG5005 50 50 Processed 01/09/2023 843948715 BUTSINGHBHIKU (000000)
56 JOBAT MP-21-008-002-001/204
() 		1721008000NRG24220820230622590 23/08/2023 kelbai 1721008WL051840 kelbai 00697 BKID0MG5005 221 221 Processed 01/09/2023 843948715 kelbai (000000)
57 JOBAT MP-21-008-003-001/43-A
() 		1721008000NRG24230820230626014 23/08/2023 BAJU 1721008WL052179 BAJU 00697 BKID0MG5005 72 72 Processed 01/09/2023 843948715 BAJU (000000)
58 JOBAT MP-21-008-006-003/24-A
() 		1721008000NRG24210820230620235 23/08/2023 Thanu Thavriya 1721008WL051662 Thanu Thavriya 00697 BKID0MG5005 1326 1326 Processed 01/09/2023 843948715 ThanuThavriya (000000)
59 JOBAT MP-21-008-013-001/105
() 		1721008000NRG24220820230623397 23/08/2023 LALBHU HAJRU MEHADA 1721008WL051896 LALBHU HAJRU MEHADA 00697 BKID0MG5005 1326 1326 Processed 01/09/2023 843948715 LALBHUHAJRUMEHADA (000000)
60 JOBAT MP-21-008-013-001/208
() 		1721008000NRG24230820230626492 23/08/2023 Jhamku puna 1721008WL052276 Jhamku puna 00697 BKID0MG5005 35 35 Processed 01/09/2023 843948715 Jhamkupuna (000000)
61 JOBAT MP-21-008-013-001/209
() 		1721008000NRG24220820230623391 23/08/2023 Kendarsingh Bamniya 1721008WL051895 Kendarsingh Bamniya 00697 BKID0MG5005 1105 1105 Processed 01/09/2023 843948715 KendarsinghBamniya (000000)
62 JOBAT MP-21-008-013-001/52-B
() 		1721008000NRG24230820230626499 23/08/2023 Hari Vasuniya 1721008WL052276 Hari Vasuniya 00697 BKID0MG5005 175 175 Processed 01/09/2023 843948715 HariVasuniya (000000)
63 JOBAT MP-21-008-013-001/52-C
() 		1721008000NRG24230820230626500 23/08/2023 Kinam Kaharu 1721008WL052276 Kinam Kaharu 00697 BKID0MG5005 175 175 Processed 01/09/2023 843948715 KinamKaharu (000000)
64 JOBAT MP-21-008-013-001/9
() 		1721008000NRG24220820230623412 23/08/2023 Savita Baghel 1721008WL051897 Savita Baghel 00697 BKID0MG5005 1547 1547 Processed 01/09/2023 843948715 SavitaBaghel (000000)
65 JOBAT MP-21-008-013-002/12
() 		1721008000NRG24220820230623413 23/08/2023 kisan najru 1721008WL051897 kisan najru 00697 BKID0MG5005 1547 1547 Processed 01/09/2023 843948715 kisannajru (000000)
66 JOBAT MP-21-008-014-001/159
() 		1721008000NRG24230820230627206 23/08/2023 Bharat Dawar 1721008WL052339 Bharat Dawar 00697 BKID0MG5005 1326 1326 Processed 01/09/2023 843948715 BharatDawar (000000)
67 JOBAT MP-21-008-015-001/316-C
() 		1721008000NRG24230820230627638 23/08/2023 Sankarsingh 1721008WL052374 Sankarsingh 00697 BKID0MG5005 1105 1105 Processed 01/09/2023 843948715 Sankarsingh (000000)
68 JOBAT MP-21-008-015-001/391
() 		1721008000NRG24230820230627646 23/08/2023 Ramesh 1721008WL052374 Ramesh 00697 BKID0MG5005 884 884 Processed 01/09/2023 843948715 Ramesh (000000)
69 JOBAT MP-21-008-018-001/227
() 		1721008000NRG24220820230621845 23/08/2023 Virendra Baghel 1721008WL051756 Virendra Baghel 00697 BKID0MG5005 1326 1326 Processed 01/09/2023 843948715 VirendraBaghel (000000)
70 JOBAT MP-21-008-023-001/452-B
() 		1721008000NRG24220820230622035 23/08/2023 Puja 1721008WL051790 Puja 00697 BKID0MG5005 210 210 Processed 01/09/2023 843948715 Puja (000000)
71 JOBAT MP-21-008-025-001/263
() 		1721008000NRG24220820230624847 23/08/2023 Somjiya Nankiya 1721008WL052072 Somjiya Nankiya 00697 BKID0MG5005 1326 1326 Processed 01/09/2023 843948715 SomjiyaNankiya (000000)
72 JOBAT MP-21-008-025-001/71
() 		1721008000NRG24220820230624861 23/08/2023 IDI GANPAT 1721008WL052072 IDI GANPAT 00697 BKID0MG5005 1326 1326 Processed 01/09/2023 843948715 IDIGANPAT (000000)
73 JOBAT MP-21-008-028-001/57-A
() 		1721008000NRG24230820230627627 23/08/2023 Dhan Singh 1721008WL052373 Dhan Singh 00697 BKID0MG5005 210 210 Processed 01/09/2023 843948715 DhanSingh (000000)
74 JOBAT MP-21-008-028-001/84
() 		1721008000NRG24230820230627563 23/08/2023 Bhuvan Singh 1721008WL052370 Bhuvan Singh 00697 BKID0MG5005 210 210 Processed 01/09/2023 843948715 BhuvanSingh (000000)
SubTotal 15552 15552
75 JOBAT MP-21-008-023-001/114
() 		1721008000NRG24220820230621999 23/08/2023 RAMTU REM SINGH 1721008WL051790 RAMTU REM SINGH 00697 BKID0MG5010 210 210 Processed 01/09/2023 843948715 RAMTUREMSINGH (000000)
76 JOBAT MP-21-008-023-001/14
() 		1721008000NRG24220820230622003 23/08/2023 KESHARSINGH 1721008WL051790 KESHARSINGH 00697 BKID0MG5010 210 210 Processed 01/09/2023 843948715 KESHARSINGH (000000)
77 JOBAT MP-21-008-023-001/265
() 		1721008000NRG24220820230622012 23/08/2023 INDARSINGH GAMIR 1721008WL051790 INDARSINGH GAMIR 00697 BKID0MG5010 210 210 Processed 01/09/2023 843948715 INDARSINGHGAMIR (000000)
78 JOBAT MP-21-008-023-001/305
() 		1721008000NRG24220820230622018 23/08/2023 Dudhla 1721008WL051790 Dudhla 00697 BKID0MG5010 210 210 Processed 01/09/2023 843948715 Dudhla (000000)
SubTotal 840 840
79 JOBAT MP-21-008-003-002/189-A
() 		1721008000NRG24230820230626031 23/08/2023 Pyarsingh 1721008WL052179 Pyarsingh 00697 BKID0NAMRGB 40 40 Processed 01/09/2023 843948715 Pyarsingh (000000)
80 JOBAT MP-21-008-011-001/372-B
() 		1721008000NRG24220820230623499 23/08/2023 Sumli 1721008WL051907 Sumli 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948715 Sumli (000000)
81 JOBAT MP-21-008-023-001/124
() 		1721008000NRG24220820230622278 23/08/2023 BHURU JOHARSINGH 1721008WL051829 BHURU JOHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843948715 BHURUJOHARSINGH (000000)
82 JOBAT MP-21-008-023-001/337
() 		1721008000NRG24220820230622021 23/08/2023 DHANBAI 1721008WL051790 DHANBAI 00697 BKID0NAMRGB 210 210 Processed 01/09/2023 843948715 DHANBAI (000000)
83 JOBAT MP-21-008-023-001/391-A
() 		1721008000NRG24220820230622030 23/08/2023 KADAM 1721008WL051790 KADAM 00697 BKID0NAMRGB 210 210 Processed 01/09/2023 843948715 KADAM (000000)
84 JOBAT MP-21-008-023-001/7
() 		1721008000NRG24220820230622039 23/08/2023 BAYABAI 1721008WL051790 BAYABAI 00697 BKID0NAMRGB 210 210 Processed 01/09/2023 843948715 BAYABAI (000000)
85 JOBAT MP-21-008-028-001/202-D
() 		1721008000NRG24230820230627529 23/08/2023 Sandip 1721008WL052366 Sandip 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843948715 Sandip (000000)
86 JOBAT MP-21-008-028-001/62-A
() 		1721008000NRG24230820230627542 23/08/2023 Bapu Tersingh 1721008WL052367 Bapu Tersingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843948715 BapuTersingh (000000)
SubTotal 5753 5753
Total 64612 64612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_230823FTO_232340 Bank of India BKID0008845 JOBAT 12100
2 JOBAT MP1721008_230823FTO_232340 State Bank of India SBIN0030048 JOBAT 20846
3 JOBAT MP1721008_230823FTO_232340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 JOBAT MP1721008_230823FTO_232340 India Post Payments Bank IPOS0000001 Indore 40
5 JOBAT MP1721008_230823FTO_232340 India Post Payments Bank IPOS0000001 Jhabua 6829
6 JOBAT MP1721008_230823FTO_232340 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 15552
7 JOBAT MP1721008_230823FTO_232340 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 840
8 JOBAT MP1721008_230823FTO_232340 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 3797
9 JOBAT MP1721008_230823FTO_232340 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 1956

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