Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_250823APB_FTO_235638
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 HANUMANA MP-13-005-051-001/251-A
(KHATAKHARI) 		1713005051NRG24250820230195691 25/08/2023 RAJNISH 1713005051WL025875 RAJNISH 00045 BARB0DBREWA 3536 3536 Processed 01/09/2023 843648477 RAJNISH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
2 HANUMANA MP-13-005-051-001/242-A
(KHATAKHARI) 		1713005051NRG24250820230195678 25/08/2023 VANSHPATI KOL 1713005051WL025873 VANSHPATI KOL 00045 BARB0REWAXX 3536 3536 Processed 01/09/2023 843648477 VANSHPATIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
3 HANUMANA MP-13-005-013-003/701
(DADAR PASCHMI) 		1713005013NRG24250820230195790 25/08/2023 suryakali kushwaha 1713005013WL025886 suryakali kushwaha 00415 SBIN0002853 1326 1326 Processed 01/09/2023 843648477 suryakalikushwaha STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-051-001/1214-A
(KHATAKHARI) 		1713005051NRG24250820230195689 25/08/2023 KALUIYA KOL 1713005051WL025875 KALUIYA KOL 00415 SBIN0002853 3536 3536 Processed 01/09/2023 843648477 KALUIYAKOL STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-051-001/232-A
(KHATAKHARI) 		1713005051NRG24250820230195682 25/08/2023 LALMANI KOL 1713005051WL025874 LALMANI KOL 00415 SBIN0002853 3536 3536 Processed 01/09/2023 843648477 LALMANIKOL STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-051-001/293-A
(KHATAKHARI) 		1713005051NRG24250820230195683 25/08/2023 RAJESH KOL 1713005051WL025874 RAJESH KOL 00415 SBIN0002853 3536 3536 Processed 01/09/2023 843648477 RAJESHKOL STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-051-001/346-A
(KHATAKHARI) 		1713005051NRG24250820230195692 25/08/2023 REKHA 1713005051WL025875 REKHA 00415 SBIN0002853 3536 3536 Processed 01/09/2023 843648477 REKHA STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-051-001/688-A
(KHATAKHARI) 		1713005051NRG24250820230195684 25/08/2023 RAMSHIROMANI 1713005051WL025874 RAMSHIROMANI 00415 SBIN0002853 3536 3536 Processed 01/09/2023 843648477 RAMSHIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HANUMANA MP-13-005-051-001/924
(KHATAKHARI) 		1713005051NRG24250820230195681 25/08/2023 RAVINDRA 1713005051WL025873 RAVINDRA 00415 SBIN0002853 3536 3536 Processed 01/09/2023 843648477 RAVINDRA STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-060-001/339
(KHORAMANI) 		1713005060NRG24250820230195777 25/08/2023 rajes kumar 1713005060WL025885 rajes kumar 00415 SBIN0002853 1989 1989 Processed 01/09/2023 843648477 rajeskumar UNION BANK OF INDIA(508500)
11 HANUMANA MP-13-005-061-001/169
(BALABHADRA GARHA) 		1713005061NRG24250820230195801 25/08/2023 PANNALAL GOND 1713005061WL025889 PANNALAL GOND 00415 SBIN0002853 1547 1547 Processed 01/09/2023 843648477 PANNALALGOND STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-062-001/321-A
(PIPARAHI) 		1713005062NRG24250820230195722 25/08/2023 RAMVATI SINGH 1713005062WL025879 RAMVATI SINGH 00415 SBIN0002853 1105 1105 Processed 01/09/2023 843648477 RAMVATISINGH STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-062-001/340
(PIPARAHI) 		1713005062NRG24250820230195723 25/08/2023 RANGBAHADUR 1713005062WL025879 RANGBAHADUR 00415 SBIN0002853 1105 1105 Processed 01/09/2023 843648477 RANGBAHADUR STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-062-001/404
(PIPARAHI) 		1713005062NRG24250820230195726 25/08/2023 JAYRAJUA 1713005062WL025879 JAYRAJUA 00415 SBIN0002853 1105 1105 Processed 01/09/2023 843648477 JAYRAJUA STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-062-001/404
(PIPARAHI) 		1713005062NRG24250820230195725 25/08/2023 SHIVPRASAD 1713005062WL025879 SHIVPRASAD 00415 SBIN0002853 1105 1105 Processed 01/09/2023 843648477 SHIVPRASAD STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-062-001/421
(PIPARAHI) 		1713005062NRG24250820230195730 25/08/2023 URMILA 1713005062WL025879 URMILA 00415 SBIN0002853 1105 1105 Processed 01/09/2023 843648477 URMILA STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-066-001/219
(DUBAGANWA) 		1713005066NRG24240820230195104 25/08/2023 RAJESH PATEL 1713005066WL025783 RAJESH PATEL 00415 SBIN0002853 3315 3315 Processed 01/09/2023 843648477 RAJESHPATEL BANK OF BARODA(606985)
18 HANUMANA MP-13-005-070-001/244-A
(ARJUNPUR PAIKAN) 		1713005070NRG24250820230195357 25/08/2023 Atul Singh 1713005070WL025834 Atul Singh 00415 SBIN0002853 1768 1768 Processed 01/09/2023 843648477 AtulSingh STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-070-001/244-A
(ARJUNPUR PAIKAN) 		1713005070NRG24250820230195358 25/08/2023 Neha Singh 1713005070WL025834 Neha Singh 00415 SBIN0002853 1768 1768 Processed 01/09/2023 843648477 NehaSingh STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-072-004/212
(SALAIYA KHAS) 		1713005072NRG24250820230195362 25/08/2023 kakavati kol 1713005072WL025835 kakavati kol 00415 SBIN0002853 884 884 Processed 01/09/2023 843648477 kakavatikol STATE BANK OF INDIA(508548)
SubTotal 39338 39338
21 HANUMANA MP-13-005-013-003/130
(DADAR PASCHMI) 		1713005013NRG24250820230195780 25/08/2023 SHIVKALI SAKET 1713005013WL025886 SHIVKALI SAKET 00415 SBIN0010827 1105 1105 Processed 01/09/2023 843648477 SHIVKALISAKET STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-013-003/28
(DADAR PASCHMI) 		1713005013NRG24250820230195784 25/08/2023 RAMRATI SAKET 1713005013WL025886 RAMRATI SAKET 00415 SBIN0010827 442 442 Processed 01/09/2023 843648477 RAMRATISAKET STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-013-003/642
(DADAR PASCHMI) 		1713005013NRG24250820230195787 25/08/2023 raju saket 1713005013WL025886 raju saket 00415 SBIN0010827 1326 1326 Processed 01/09/2023 843648477 rajusaket STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-013-003/663
(DADAR PASCHMI) 		1713005013NRG24250820230195789 25/08/2023 manishkumarshukla 1713005013WL025886 manishkumarshukla 00415 SBIN0010827 1326 1326 Processed 01/09/2023 843648477 manishkumarshukla STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-013-003/89
(DADAR PASCHMI) 		1713005013NRG24250820230195791 25/08/2023 SIYAVATI SAKET 1713005013WL025886 SIYAVATI SAKET 00415 SBIN0010827 1326 1326 Processed 01/09/2023 843648477 SIYAVATISAKET STATE BANK OF INDIA(508548)
SubTotal 5525 5525
26 HANUMANA MP-13-005-044-001/327
(HATAWA CHAK NO.1) 		1713005044NRG24250820230195980 25/08/2023 Banshbahor Kol 1713005044WL025913 Banshbahor Kol 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 BanshbahorKol UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-044-001/471
(HATAWA CHAK NO.1) 		1713005044NRG24250820230195982 25/08/2023 Asha Kol 1713005044WL025913 Asha Kol 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 AshaKol FINO PAYMENTS BANK LTD(608001)
28 HANUMANA MP-13-005-062-001/137
(PIPARAHI) 		1713005062NRG24250820230195718 25/08/2023 MANRAJUA 1713005062WL025879 MANRAJUA 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 MANRAJUA UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-062-001/137
(PIPARAHI) 		1713005062NRG24250820230195719 25/08/2023 Parvati 1713005062WL025879 Parvati 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 Parvati STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-062-001/155
(PIPARAHI) 		1713005062NRG24250820230195720 25/08/2023 RAMVACHAN SINGH 1713005062WL025879 RAMVACHAN SINGH 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 RAMVACHANSINGH UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-062-001/222-A
(PIPARAHI) 		1713005062NRG24250820230195721 25/08/2023 SONKALI SINGH 1713005062WL025879 SONKALI SINGH 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 SONKALISINGH STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-062-001/340
(PIPARAHI) 		1713005062NRG24250820230195724 25/08/2023 SHYAM KALI SINGH 1713005062WL025879 SHYAM KALI SINGH 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 SHYAMKALISINGH UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-062-001/408
(PIPARAHI) 		1713005062NRG24250820230195727 25/08/2023 RAJBAHADUR 1713005062WL025879 RAJBAHADUR 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 RAJBAHADUR UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-062-001/408
(PIPARAHI) 		1713005062NRG24250820230195728 25/08/2023 RAJKUMARI 1713005062WL025879 RAJKUMARI 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 RAJKUMARI UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-062-001/415
(PIPARAHI) 		1713005062NRG24250820230195729 25/08/2023 BABBU 1713005062WL025879 BABBU 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 BABBU UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-062-001/447-A
(PIPARAHI) 		1713005062NRG24250820230195731 25/08/2023 BALIMAN SINGH 1713005062WL025879 BALIMAN SINGH 00468 UBIN0538990 663 663 Processed 01/09/2023 843648477 BALIMANSINGH UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-062-001/447-A
(PIPARAHI) 		1713005062NRG24250820230195732 25/08/2023 MANVATI SINGH 1713005062WL025879 MANVATI SINGH 00468 UBIN0538990 663 663 Processed 01/09/2023 843648477 MANVATISINGH UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-062-001/455
(PIPARAHI) 		1713005062NRG24250820230195733 25/08/2023 KESHKALI 1713005062WL025879 KESHKALI 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 KESHKALI UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-062-001/47
(PIPARAHI) 		1713005062NRG24250820230195735 25/08/2023 GULAB KALI SINGH 1713005062WL025879 GULAB KALI SINGH 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 GULABKALISINGH UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-062-001/47
(PIPARAHI) 		1713005062NRG24250820230195734 25/08/2023 INDRABAHADUR SINGH 1713005062WL025879 INDRABAHADUR SINGH 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 INDRABAHADURSINGH UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-062-001/482
(PIPARAHI) 		1713005062NRG24250820230195736 25/08/2023 ARCHANA 1713005062WL025879 ARCHANA 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 ARCHANA UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-062-001/529
(PIPARAHI) 		1713005062NRG24250820230195738 25/08/2023 JAGAMATIYA SINGH 1713005062WL025879 JAGAMATIYA SINGH 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 JAGAMATIYASINGH UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-062-001/529
(PIPARAHI) 		1713005062NRG24250820230195737 25/08/2023 VIJAYBAHADUR SINGH 1713005062WL025879 VIJAYBAHADUR SINGH 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 VIJAYBAHADURSINGH UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-062-001/55
(PIPARAHI) 		1713005062NRG24250820230195739 25/08/2023 SITAKALI SINGH 1713005062WL025879 SITAKALI SINGH 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 SITAKALISINGH STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-062-001/585
(PIPARAHI) 		1713005062NRG24250820230195740 25/08/2023 SURYKANT SINGH 1713005062WL025879 SURYKANT SINGH 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 SURYKANTSINGH UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-062-001/586
(PIPARAHI) 		1713005062NRG24250820230195741 25/08/2023 SUNIL SINGH 1713005062WL025879 SUNIL SINGH 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843648477 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
47 HANUMANA MP-13-005-070-002/66-A
(ARJUNPUR PAIKAN) 		1713005070NRG24250820230195359 25/08/2023 Ramlal Harijan 1713005070WL025834 Ramlal Harijan 00468 UBIN0538990 3315 3315 Processed 01/09/2023 843648477 RamlalHarijan UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-072-004/212
(SALAIYA KHAS) 		1713005072NRG24250820230195361 25/08/2023 Jagannath 1713005072WL025835 Jagannath 00468 UBIN0538990 884 884 Processed 01/09/2023 843648477 Jagannath UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-072-004/40
(SALAIYA KHAS) 		1713005072NRG24250820230195363 25/08/2023 narendra 1713005072WL025835 narendra 00468 UBIN0538990 884 884 Processed 01/09/2023 843648477 narendra UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-072-004/600
(SALAIYA KHAS) 		1713005072NRG24250820230195364 25/08/2023 sangita 1713005072WL025835 sangita 00468 UBIN0538990 884 884 Processed 01/09/2023 843648477 sangita UNION BANK OF INDIA(508500)
SubTotal 28288 28288
51 HANUMANA MP-13-005-013-003/164
(DADAR PASCHMI) 		1713005013NRG24250820230195782 25/08/2023 ramkali saket 1713005013WL025886 ramkali saket 00468 UBIN0541834 1326 1326 Processed 01/09/2023 843648477 ramkalisaket STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-013-003/662
(DADAR PASCHMI) 		1713005013NRG24250820230195788 25/08/2023 seenu 1713005013WL025886 seenu 00468 UBIN0541834 1326 1326 Processed 01/09/2023 843648477 seenu UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-051-001/1113-A
(KHATAKHARI) 		1713005051NRG24250820230195688 25/08/2023 CHHOTE LA YADAV 1713005051WL025875 CHHOTE LA YADAV 00468 UBIN0541834 3536 3536 Processed 01/09/2023 843648477 CHHOTELAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
54 HANUMANA MP-13-005-013-003/130
(DADAR PASCHMI) 		1713005013NRG24250820230195779 25/08/2023 SHIVMURAT 1713005013WL025886 SHIVMURAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843648477 SHIVMURAT STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-013-003/14-A
(DADAR PASCHMI) 		1713005013NRG24250820230195781 25/08/2023 tijaua kori 1713005013WL025886 tijaua kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843648477 tijauakori STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-013-003/2
(DADAR PASCHMI) 		1713005013NRG24250820230195783 25/08/2023 KALAVATI SAKET 1713005013WL025886 KALAVATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843648477 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-013-003/454-B
(DADAR PASCHMI) 		1713005013NRG24250820230195785 25/08/2023 Yasoda saket 1713005013WL025886 Yasoda saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843648477 Yasodasaket MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-013-003/55
(DADAR PASCHMI) 		1713005013NRG24250820230195786 25/08/2023 SAVITRI 1713005013WL025886 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843648477 SAVITRI INDIAN BANK(607105)
59 HANUMANA MP-13-005-044-001/471
(HATAWA CHAK NO.1) 		1713005044NRG24250820230195981 25/08/2023 Ram Nihor Kol 1713005044WL025913 Ram Nihor Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843648477 RamNihorKol MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-044-001/782
(HATAWA CHAK NO.1) 		1713005044NRG24250820230195984 25/08/2023 sonu kol 1713005044WL025913 sonu kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843648477 sonukol MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-051-001/1399-A
(KHATAKHARI) 		1713005051NRG24250820230195674 25/08/2023 BABULI 1713005051WL025873 BABULI 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843648477 BABULI MADHYANCHAL GRAMIN BANK(607232)
62 HANUMANA MP-13-005-051-001/1904
(KHATAKHARI) 		1713005051NRG24250820230195676 25/08/2023 shivnath 1713005051WL025873 shivnath 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843648477 shivnath BANK OF BARODA(606985)
63 HANUMANA MP-13-005-051-001/1904
(KHATAKHARI) 		1713005051NRG24250820230195675 25/08/2023 shivnath 1713005051WL025873 shivnath 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843648477 shivnath MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-051-001/2204-A
(KHATAKHARI) 		1713005051NRG24250820230195690 25/08/2023 sudama 1713005051WL025875 sudama 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843648477 sudama UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-051-001/769-A
(KHATAKHARI) 		1713005051NRG24250820230195687 25/08/2023 ramashary kushwaha 1713005051WL025874 ramashary kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843648477 ramasharykushwaha STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-070-002/66-A
(ARJUNPUR PAIKAN) 		1713005070NRG24250820230195360 25/08/2023 Muniya Saket 1713005070WL025834 Muniya Saket 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843648477 MuniyaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
67 HANUMANA MP-13-005-044-001/774
(HATAWA CHAK NO.1) 		1713005044NRG24250820230195983 25/08/2023 mo kamal 1713005044WL025913 mo kamal 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843648477 mokamal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 114036 114036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_250823APB_FTO_235638 Bank of Baroda BARB0DBREWA Rewa 3536
2 HANUMANA MP1713005_250823APB_FTO_235638 Bank of Baroda BARB0REWAXX REWA, M.P. 3536
3 HANUMANA MP1713005_250823APB_FTO_235638 State Bank of India SBIN0002853 HANUMANA 39338
4 HANUMANA MP1713005_250823APB_FTO_235638 State Bank of India SBIN0010827 MAUGANJ 5525
5 HANUMANA MP1713005_250823APB_FTO_235638 Union Bank of India UBIN0538990 A V HANUMANA 28288
6 HANUMANA MP1713005_250823APB_FTO_235638 Union Bank of India UBIN0541834 MAUGANJ 6188
7 HANUMANA MP1713005_250823APB_FTO_235638 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3315
8 HANUMANA MP1713005_250823APB_FTO_235638 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 14586
9 HANUMANA MP1713005_250823APB_FTO_235638 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 6409
10 HANUMANA MP1713005_250823APB_FTO_235638 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2210
11 HANUMANA MP1713005_250823APB_FTO_235638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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