Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_310324APB_FTO_525260
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 BUDNI MP-29-005-030-001/542
(PILIKARAR) 		1729005030NRG24310320240298218 31/03/2024 durgesh sarathe 1729005030WL036197 durgesh sarathe 00032 UTIB0000462 1105 1105 Processed 19/04/2024 397633127 durgeshsarathe AXIS BANK(607153)
SubTotal 1105 1105
2 BUDNI MP-29-005-001-001/87
(SEMRI) 		1729005001NRG24300320240297705 31/03/2024 RANJIT 1729005001WL036155 RANJIT 00045 BARB0REHTIX 1200 1200 Processed 19/04/2024 397633127 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDNI MP-29-005-018-001/97-A
(BARKHEDA) 		1729005018NRG24300320240297775 31/03/2024 Ajay 1729005018WL036159 Ajay 00045 BARB0REHTIX 663 663 Processed 19/04/2024 397633127 Ajay BANK OF BARODA(606985)
SubTotal 1863 1863
4 BUDNI MP-29-005-022-001/676
(JAHAJPUR) 		1729005022NRG24300320240297606 31/03/2024 Suraj 1729005022WL036147 Suraj 00048 BKID0009011 221 221 Processed 19/04/2024 397633127 Suraj IDFC BANK LIMITED(608117)
5 BUDNI MP-29-005-022-001/682
(JAHAJPUR) 		1729005022NRG24300320240297608 31/03/2024 amit 1729005022WL036147 amit 00048 BKID0009011 221 221 Processed 19/04/2024 397633127 amit STATE BANK OF INDIA(508548)
6 BUDNI MP-29-005-022-001/682
(JAHAJPUR) 		1729005022NRG24300320240297607 31/03/2024 purushottam 1729005022WL036147 purushottam 00048 BKID0009011 221 221 Processed 19/04/2024 397633127 purushottam STATE BANK OF INDIA(508548)
7 BUDNI MP-29-005-030-001/104
(PILIKARAR) 		1729005030NRG24310320240298206 31/03/2024 dwarika prasad 1729005030WL036197 dwarika prasad 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 dwarikaprasad BANK OF INDIA(508505)
8 BUDNI MP-29-005-030-001/381
(PILIKARAR) 		1729005030NRG24310320240298207 31/03/2024 rafiq khan 1729005030WL036197 rafiq khan 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 rafiqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDNI MP-29-005-030-001/381
(PILIKARAR) 		1729005030NRG24310320240298208 31/03/2024 sabra bee 1729005030WL036197 sabra bee 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 sabrabee BANK OF INDIA(508505)
10 BUDNI MP-29-005-030-001/466
(PILIKARAR) 		1729005030NRG24310320240298238 31/03/2024 Lakhan Lal 1729005030WL036202 Lakhan Lal 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 LakhanLal BANK OF INDIA(508505)
11 BUDNI MP-29-005-030-001/467
(PILIKARAR) 		1729005030NRG24310320240298210 31/03/2024 savita yadav 1729005030WL036197 savita yadav 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 savitayadav BANK OF INDIA(508505)
12 BUDNI MP-29-005-030-001/470
(PILIKARAR) 		1729005030NRG24310320240298212 31/03/2024 SUNITA 1729005030WL036197 SUNITA 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
13 BUDNI MP-29-005-030-001/473
(PILIKARAR) 		1729005030NRG24310320240298213 31/03/2024 RAJDULARI 1729005030WL036197 RAJDULARI 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 RAJDULARI UNION BANK OF INDIA(508500)
14 BUDNI MP-29-005-030-001/479
(PILIKARAR) 		1729005030NRG24310320240298214 31/03/2024 seetaram 1729005030WL036197 seetaram 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 seetaram BANK OF INDIA(508505)
15 BUDNI MP-29-005-030-001/541
(PILIKARAR) 		1729005030NRG24310320240298216 31/03/2024 DINESH KUMAR IVNE 1729005030WL036197 DINESH KUMAR IVNE 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 DINESHKUMARIVNE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDNI MP-29-005-030-001/541
(PILIKARAR) 		1729005030NRG24310320240298217 31/03/2024 kanchan markam 1729005030WL036197 kanchan markam 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 kanchanmarkam BANK OF INDIA(508505)
17 BUDNI MP-29-005-030-001/543
(PILIKARAR) 		1729005030NRG24310320240298220 31/03/2024 Radha 1729005030WL036197 Radha 00048 BKID0009011 1105 1105 Processed 19/04/2024 397633127 Radha PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
18 BUDNI MP-29-005-039-004/514
(JAVAHARKHEDA) 		1729005064NRG24300320240296157 31/03/2024 MAHENDRA SINGH 1729005064WL036042 MAHENDRA SINGH 00048 BKID0009014 1105 1105 Processed 19/04/2024 397633127 MAHENDRASINGH BANK OF INDIA(508505)
19 BUDNI MP-29-005-039-004/514
(JAVAHARKHEDA) 		1729005064NRG24300320240296158 31/03/2024 POOJA BAI 1729005064WL036042 POOJA BAI 00048 BKID0009014 1105 1105 Processed 19/04/2024 397633127 POOJABAI BANK OF INDIA(508505)
SubTotal 2210 2210
20 BUDNI MP-29-005-001-001/102
(SEMRI) 		1729005001NRG24300320240297698 31/03/2024 parasram 1729005001WL036155 parasram 00048 BKID0009969 1200 1200 Processed 19/04/2024 397633127 parasram BANK OF INDIA(508505)
21 BUDNI MP-29-005-001-001/493
(SEMRI) 		1729005001NRG24300320240297703 31/03/2024 shubham 1729005001WL036155 shubham 00048 BKID0009969 1200 1200 Processed 19/04/2024 397633127 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDNI MP-29-005-001-001/86
(SEMRI) 		1729005001NRG24300320240297704 31/03/2024 RAJESH 1729005001WL036155 RAJESH 00048 BKID0009969 1200 1200 Processed 19/04/2024 397633127 RAJESH AU SMALL FINANCE BANK LTD(608088)
23 BUDNI MP-29-005-001-001/94
(SEMRI) 		1729005001NRG24300320240297706 31/03/2024 SORAB 1729005001WL036155 SORAB 00048 BKID0009969 1200 1200 Processed 19/04/2024 397633127 SORAB BANK OF INDIA(508505)
24 BUDNI MP-29-005-002-001/115
(RATANPUR) 		1729005002NRG24300320240296748 31/03/2024 babulal 1729005002WL036087 babulal 00048 BKID0009969 1105 1105 Processed 19/04/2024 397633127 babulal BANK OF INDIA(508505)
25 BUDNI MP-29-005-002-001/50
(RATANPUR) 		1729005002NRG24300320240296750 31/03/2024 Ratansingh 1729005002WL036087 Ratansingh 00048 BKID0009969 1105 1105 Processed 19/04/2024 397633127 Ratansingh BANK OF INDIA(508505)
26 BUDNI MP-29-005-002-001/82
(RATANPUR) 		1729005002NRG24300320240296751 31/03/2024 narvadaprasad 1729005002WL036087 narvadaprasad 00048 BKID0009969 1105 1105 Processed 19/04/2024 397633127 narvadaprasad BANK OF INDIA(508505)
27 BUDNI MP-29-005-002-001/82
(RATANPUR) 		1729005002NRG24300320240296752 31/03/2024 Rahul 1729005002WL036087 Rahul 00048 BKID0009969 1105 1105 Processed 19/04/2024 397633127 Rahul BANK OF INDIA(508505)
28 BUDNI MP-29-005-002-002/262
(RATANPUR) 		1729005002NRG24300320240296753 31/03/2024 santosh 1729005002WL036087 santosh 00048 BKID0009969 1105 1105 Processed 19/04/2024 397633127 santosh BANK OF INDIA(508505)
29 BUDNI MP-29-005-002-002/302
(RATANPUR) 		1729005002NRG24300320240296754 31/03/2024 SUMERSING 1729005002WL036087 SUMERSING 00048 BKID0009969 1105 1105 Processed 19/04/2024 397633127 SUMERSING BANK OF INDIA(508505)
30 BUDNI MP-29-005-002-002/573
(RATANPUR) 		1729005002NRG24300320240296755 31/03/2024 Sourabh 1729005002WL036087 Sourabh 00048 BKID0009969 1105 1105 Processed 19/04/2024 397633127 Sourabh BANK OF INDIA(508505)
31 BUDNI MP-29-005-007-001/108
(BORI) 		1729005007NRG24310320240298496 31/03/2024 Ashok Kumar 1729005007WL036219 Ashok Kumar 00048 BKID0009969 1326 1326 Processed 19/04/2024 397633127 AshokKumar BANK OF INDIA(508505)
32 BUDNI MP-29-005-018-001/105
(BARKHEDA) 		1729005018NRG24300320240297766 31/03/2024 DWARKAPRASAD 1729005018WL036159 DWARKAPRASAD 00048 BKID0009969 663 663 Processed 19/04/2024 397633127 DWARKAPRASAD BANK OF INDIA(508505)
33 BUDNI MP-29-005-018-001/115-A
(BARKHEDA) 		1729005018NRG24300320240297769 31/03/2024 AKSHAY 1729005018WL036159 AKSHAY 00048 BKID0009969 663 663 Processed 19/04/2024 397633127 AKSHAY STATE BANK OF INDIA(508548)
34 BUDNI MP-29-005-018-001/123
(BARKHEDA) 		1729005018NRG24300320240297770 31/03/2024 DEVIRAM 1729005018WL036159 DEVIRAM 00048 BKID0009969 663 663 Processed 19/04/2024 397633127 DEVIRAM BANK OF INDIA(508505)
35 BUDNI MP-29-005-018-001/49
(BARKHEDA) 		1729005018NRG24300320240297773 31/03/2024 HARIOM YADHUVANSHI 1729005018WL036159 HARIOM YADHUVANSHI 00048 BKID0009969 663 663 Processed 19/04/2024 397633127 HARIOMYADHUVANSHI BANK OF INDIA(508505)
36 BUDNI MP-29-005-018-001/97
(BARKHEDA) 		1729005018NRG24300320240297774 31/03/2024 MANISH YADAV 1729005018WL036159 MANISH YADAV 00048 BKID0009969 663 663 Processed 19/04/2024 397633127 MANISHYADAV STATE BANK OF INDIA(508548)
37 BUDNI MP-29-005-019-001/328
(MATTHAGAON) 		1729005019NRG24310320240298436 31/03/2024 brajmohan 1729005019WL036213 brajmohan 00048 BKID0009969 663 663 Processed 19/04/2024 397633127 brajmohan STATE BANK OF INDIA(508548)
38 BUDNI MP-29-005-019-001/345
(MATTHAGAON) 		1729005019NRG24310320240298437 31/03/2024 balvan singh 1729005019WL036213 balvan singh 00048 BKID0009969 663 663 Processed 19/04/2024 397633127 balvansingh NARMADA JHABUA GRAMIN BANK(508515)
39 BUDNI MP-29-005-019-001/346
(MATTHAGAON) 		1729005019NRG24310320240298439 31/03/2024 narmada prasad 1729005019WL036213 narmada prasad 00048 BKID0009969 884 884 Processed 19/04/2024 397633127 narmadaprasad BANK OF INDIA(508505)
40 BUDNI MP-29-005-019-001/62
(MATTHAGAON) 		1729005019NRG24310320240298441 31/03/2024 MKESH 1729005019WL036213 MKESH 00048 BKID0009969 663 663 Processed 19/04/2024 397633127 MKESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUDNI MP-29-005-019-001/62
(MATTHAGAON) 		1729005019NRG24310320240298442 31/03/2024 SUSHILA BAI 1729005019WL036213 SUSHILA BAI 00048 BKID0009969 663 663 Processed 19/04/2024 397633127 SUSHILABAI BANK OF INDIA(508505)
42 BUDNI MP-29-005-019-001/66-A
(MATTHAGAON) 		1729005019NRG24310320240298443 31/03/2024 kavita yaduvanshi 1729005019WL036213 kavita yaduvanshi 00048 BKID0009969 884 884 Processed 19/04/2024 397633127 kavitayaduvanshi BANK OF INDIA(508505)
43 BUDNI MP-29-005-019-002/324
(MATTHAGAON) 		1729005019NRG24310320240298444 31/03/2024 bhimsingh 1729005019WL036213 bhimsingh 00048 BKID0009969 663 663 Processed 19/04/2024 397633127 bhimsingh BANK OF INDIA(508505)
SubTotal 22259 22259
44 BUDNI MP-29-005-054-002/613
(AMON) 		1729005054NRG24310320240298127 31/03/2024 RAJEET CHOUHAN 1729005054WL036190 RAJEET CHOUHAN 00078 CNRB0002367 1330 1330 Processed 19/04/2024 397633127 RAJEETCHOUHAN CANARA BANK(508532)
SubTotal 1330 1330
45 BUDNI MP-29-005-018-001/30
(BARKHEDA) 		1729005018NRG24300320240297772 31/03/2024 SABARSING 1729005018WL036159 SABARSING 00305 BKID0NAMRGB 663 663 Processed 19/04/2024 397633127 SABARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
46 BUDNI MP-29-005-030-001/467
(PILIKARAR) 		1729005030NRG24310320240298209 31/03/2024 manish yadav 1729005030WL036197 manish yadav 00354 PUNB0200900 1105 1105 Processed 19/04/2024 397633127 manishyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 BUDNI MP-29-005-054-002/618
(AMON) 		1729005054NRG24310320240298128 31/03/2024 jitendra chouhan 1729005054WL036190 jitendra chouhan 00415 SBIN0001263 1330 1330 Processed 19/04/2024 397633127 jitendrachouhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1330 1330
48 BUDNI MP-29-005-001-001/12-D
(SEMRI) 		1729005001NRG24300320240297699 31/03/2024 ramwatar 1729005001WL036155 ramwatar 00415 SBIN0005454 1200 1200 Rejected 19/04/2024 397633127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BUDNI MP-29-005-001-001/25-A
(SEMRI) 		1729005001NRG24300320240297702 31/03/2024 santosh 1729005001WL036155 santosh 00415 SBIN0005454 1200 1200 Processed 19/04/2024 397633127 santosh STATE BANK OF INDIA(508548)
50 BUDNI MP-29-005-002-001/49
(RATANPUR) 		1729005002NRG24300320240296749 31/03/2024 Fattu 1729005002WL036087 Fattu 00415 SBIN0005454 1105 1105 Processed 19/04/2024 397633127 Fattu STATE BANK OF INDIA(508548)
51 BUDNI MP-29-005-002-002/574
(RATANPUR) 		1729005002NRG24300320240296757 31/03/2024 Abhilasha Yadav 1729005002WL036087 Abhilasha Yadav 00415 SBIN0005454 1105 1105 Processed 19/04/2024 397633127 AbhilashaYadav STATE BANK OF INDIA(508548)
52 BUDNI MP-29-005-002-002/574
(RATANPUR) 		1729005002NRG24300320240296756 31/03/2024 Jagdish yadav 1729005002WL036087 Jagdish yadav 00415 SBIN0005454 1105 1105 Processed 19/04/2024 397633127 Jagdishyadav BANK OF INDIA(508505)
53 BUDNI MP-29-005-018-001/112
(BARKHEDA) 		1729005018NRG24300320240297767 31/03/2024 JAGDISH 1729005018WL036159 JAGDISH 00415 SBIN0005454 663 663 Processed 19/04/2024 397633127 JAGDISH BANK OF BARODA(606985)
54 BUDNI MP-29-005-018-001/114
(BARKHEDA) 		1729005018NRG24300320240297768 31/03/2024 AMITKUMAR 1729005018WL036159 AMITKUMAR 00415 SBIN0005454 663 663 Processed 19/04/2024 397633127 AMITKUMAR BANK OF BARODA(606985)
55 BUDNI MP-29-005-019-001/345
(MATTHAGAON) 		1729005019NRG24310320240298438 31/03/2024 prembati bai 1729005019WL036213 prembati bai 00415 SBIN0005454 663 663 Processed 19/04/2024 397633127 prembatibai STATE BANK OF INDIA(508548)
SubTotal 7704 7704
56 BUDNI MP-29-005-046-002/118
(BORNA) 		1729005046NRG24300320240297544 31/03/2024 Raguraj singh 1729005046WL036136 Raguraj singh 00415 SBIN0007730 1326 1326 Processed 19/04/2024 397633127 Ragurajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 BUDNI MP-29-005-022-001/672
(JAHAJPUR) 		1729005022NRG24300320240297604 31/03/2024 abhishek 1729005022WL036147 abhishek 00415 SBIN0007731 221 221 Processed 19/04/2024 397633127 abhishek IDFC BANK LIMITED(608117)
58 BUDNI MP-29-005-022-001/672
(JAHAJPUR) 		1729005022NRG24300320240297603 31/03/2024 rohit 1729005022WL036147 rohit 00415 SBIN0007731 221 221 Processed 19/04/2024 397633127 rohit STATE BANK OF INDIA(508548)
59 BUDNI MP-29-005-022-001/676
(JAHAJPUR) 		1729005022NRG24300320240297605 31/03/2024 Bharat 1729005022WL036147 Bharat 00415 SBIN0007731 221 221 Processed 19/04/2024 397633127 Bharat IDFC BANK LIMITED(608117)
60 BUDNI MP-29-005-024-001/432
(PANGURADIYA) 		1729005024NRG24310320240298240 31/03/2024 Komal More 1729005024WL036203 Komal More 00415 SBIN0007731 442 442 Processed 19/04/2024 397633127 KomalMore STATE BANK OF INDIA(508548)
61 BUDNI MP-29-005-024-001/457
(PANGURADIYA) 		1729005024NRG24310320240298241 31/03/2024 Amar Singh Chouhan 1729005024WL036203 Amar Singh Chouhan 00415 SBIN0007731 442 442 Processed 19/04/2024 397633127 AmarSinghChouhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 BUDNI MP-29-005-030-001/470
(PILIKARAR) 		1729005030NRG24310320240298211 31/03/2024 NARESH UIKE 1729005030WL036197 NARESH UIKE 00468 UBIN0934739 1105 1105 Processed 19/04/2024 397633127 NARESHUIKE BANK OF INDIA(508505)
63 BUDNI MP-29-005-030-001/490
(PILIKARAR) 		1729005030NRG24310320240298239 31/03/2024 vishnu narayan 1729005030WL036202 vishnu narayan 00468 UBIN0934739 1105 1105 Processed 19/04/2024 397633127 vishnunarayan UNION BANK OF INDIA(508500)
64 BUDNI MP-29-005-030-001/542
(PILIKARAR) 		1729005030NRG24310320240298219 31/03/2024 Rani sarathe 1729005030WL036197 Rani sarathe 00468 UBIN0934739 1105 1105 Processed 19/04/2024 397633127 Ranisarathe FINO PAYMENTS BANK LTD(608001)
65 BUDNI MP-29-005-030-001/544
(PILIKARAR) 		1729005030NRG24310320240298221 31/03/2024 Ghanshyam 1729005030WL036197 Ghanshyam 00468 UBIN0934739 1105 1105 Processed 19/04/2024 397633127 Ghanshyam UNION BANK OF INDIA(508500)
66 BUDNI MP-29-005-030-001/544
(PILIKARAR) 		1729005030NRG24310320240298222 31/03/2024 Rukmani Bai 1729005030WL036197 Rukmani Bai 00468 UBIN0934739 1105 1105 Processed 19/04/2024 397633127 RukmaniBai BANK OF INDIA(508505)
SubTotal 5525 5525
67 BUDNI MP-29-005-001-001/183
(SEMRI) 		1729005001NRG24300320240297701 31/03/2024 GHASIRAM 1729005001WL036155 GHASIRAM 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397633127 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
68 BUDNI MP-29-005-001-001/141
(SEMRI) 		1729005001NRG24300320240297700 31/03/2024 MONSING 1729005001WL036155 MONSING 00697 BKID0MG0345 1200 1200 Processed 19/04/2024 397633127 MONSING NARMADA JHABUA GRAMIN BANK(508515)
69 BUDNI MP-29-005-018-001/16
(BARKHEDA) 		1729005018NRG24300320240297771 31/03/2024 DHOOM SING 1729005018WL036159 DHOOM SING 00697 BKID0MG0345 663 663 Processed 19/04/2024 397633127 DHOOMSING NARMADA JHABUA GRAMIN BANK(508515)
70 BUDNI MP-29-005-019-001/346
(MATTHAGAON) 		1729005019NRG24310320240298440 31/03/2024 Urmila 1729005019WL036213 Urmila 00697 BKID0MG0345 884 884 Processed 19/04/2024 397633127 Urmila STATE BANK OF INDIA(508548)
SubTotal 2747 2747
71 BUDNI MP-29-005-030-001/49
(PILIKARAR) 		1729005030NRG24310320240298215 31/03/2024 SHEELA BAI 1729005030WL036197 SHEELA BAI 00697 BKID0MG0347 1105 1105 Processed 19/04/2024 397633127 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 BUDNI MP-29-005-054-001/418
(AMON) 		1729005054NRG24310320240298125 31/03/2024 hareraam 1729005054WL036190 hareraam 00697 BKID0MG0351 1330 1330 Processed 19/04/2024 397633127 hareraam NARMADA JHABUA GRAMIN BANK(508515)
73 BUDNI MP-29-005-054-002/424
(AMON) 		1729005054NRG24310320240298126 31/03/2024 bhawani singh chouhan 1729005054WL036190 bhawani singh chouhan 00697 BKID0MG0351 1330 1330 Processed 19/04/2024 397633127 bhawanisinghchouhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
74 BUDNI MP-29-005-054-002/639
(AMON) 		1729005054NRG24310320240298129 31/03/2024 shakuntala bai 1729005054WL036190 shakuntala bai 00697 BKID0MG0351 1330 1330 Processed 19/04/2024 397633127 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3990 3990
Total 69827 69827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_310324APB_FTO_525260 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1105
2 BUDNI MP1729005_310324APB_FTO_525260 Bank of Baroda BARB0REHTIX REHTI 1863
3 BUDNI MP1729005_310324APB_FTO_525260 Bank of India BKID0009011 BUDNI 12818
4 BUDNI MP1729005_310324APB_FTO_525260 Bank of India BKID0009014 SHAHGANJ 2210
5 BUDNI MP1729005_310324APB_FTO_525260 Bank of India BKID0009969 BOI REHTI 2968
6 BUDNI MP1729005_310324APB_FTO_525260 Bank of India BKID0009969 REHTI 19291
7 BUDNI MP1729005_310324APB_FTO_525260 Canara Bank CNRB0002367 HOSHINGABAD 1330
8 BUDNI MP1729005_310324APB_FTO_525260 Narmada Malva Gramid Bank BKID0NAMRGB NMGB REHTI 663
9 BUDNI MP1729005_310324APB_FTO_525260 Punjab National Bank PUNB0200900 HOSHANGABAD 1105
10 BUDNI MP1729005_310324APB_FTO_525260 State Bank of India SBIN0001263 BAKTARA 1330
11 BUDNI MP1729005_310324APB_FTO_525260 State Bank of India SBIN0005454 REHTI 6378
12 BUDNI MP1729005_310324APB_FTO_525260 State Bank of India SBIN0005454 SBI Rehti 1326
13 BUDNI MP1729005_310324APB_FTO_525260 State Bank of India SBIN0007730 DOBI VB 1326
14 BUDNI MP1729005_310324APB_FTO_525260 State Bank of India SBIN0007731 BAYAN 1547
15 BUDNI MP1729005_310324APB_FTO_525260 Union Bank of India UBIN0934739 PILIKARAR 5525
16 BUDNI MP1729005_310324APB_FTO_525260 India Post Payments Bank IPOS0000001 Sehore 1200
17 BUDNI MP1729005_310324APB_FTO_525260 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 2747
18 BUDNI MP1729005_310324APB_FTO_525260 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 1105
19 BUDNI MP1729005_310324APB_FTO_525260 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 3990

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