Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_150723APB_FTO_170625
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 KOTMA MP-46-001-013-002/192
(GOINDRA) 		1746001013NRG24140720230247751 15/07/2023 BABBI BAI 1746001013WL010329 BABBI BAI 00089 CBIN0281970 1200 1200 Processed 20/07/2023 070047043 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 KOTMA MP-46-001-010-001/457
(CHANGERI) 		1746001010NRG24150720230250022 15/07/2023 BABLU 1746001010WL010460 BABLU 00415 SBIN0002869 1788 1788 Processed 20/07/2023 070047043 BABLU STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-013-002/202
(GOINDRA) 		1746001013NRG24140720230247755 15/07/2023 LOKNATH 1746001013WL010329 LOKNATH 00415 SBIN0002869 1200 1200 Processed 20/07/2023 070047043 LOKNATH STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-018-003/236
(MAJHAULI) 		1746001018NRG24150720230249711 15/07/2023 NAOUMI KEWAT 1746001018WL010439 NAOUMI KEWAT 00415 SBIN0002869 570 570 Processed 20/07/2023 070047043 NAOUMIKEWAT STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-030-001/166-A
(URTAN) 		1746001030NRG24150720230249026 15/07/2023 RAMPRASAD KOL 1746001030WL010397 RAMPRASAD KOL 00415 SBIN0002869 1330 1330 Processed 20/07/2023 070047043 RAMPRASADKOL STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-030-001/194-B
(URTAN) 		1746001030NRG24150720230249019 15/07/2023 MUKESH KUMAR UPADHYAY 1746001030WL010395 MUKESH KUMAR UPADHYAY 00415 SBIN0002869 884 884 Processed 20/07/2023 070047043 MUKESHKUMARUPADHYAY STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-030-001/250
(URTAN) 		1746001030NRG24150720230249030 15/07/2023 POUSUNIYA BAI 1746001030WL010397 POUSUNIYA BAI 00415 SBIN0002869 1330 1330 Processed 20/07/2023 070047043 POUSUNIYABAI STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-030-001/266
(URTAN) 		1746001030NRG24150720230249031 15/07/2023 shivshankar varman 1746001030WL010397 shivshankar varman 00415 SBIN0002869 1330 1330 Processed 20/07/2023 070047043 shivshankarvarman BANK OF INDIA(508505)
9 KOTMA MP-46-001-030-001/267
(URTAN) 		1746001030NRG24150720230249032 15/07/2023 Prembati dhimar 1746001030WL010397 Prembati dhimar 00415 SBIN0002869 1330 1330 Processed 20/07/2023 070047043 Prembatidhimar STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-030-001/51-D
(URTAN) 		1746001030NRG24150720230249034 15/07/2023 SANJAY KUMAR CHAUDHARI 1746001030WL010397 SANJAY KUMAR CHAUDHARI 00415 SBIN0002869 1330 1330 Processed 20/07/2023 070047043 SANJAYKUMARCHAUDHARI STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-030-001/64-A
(URTAN) 		1746001030NRG24150720230249035 15/07/2023 kailash sahu 1746001030WL010397 kailash sahu 00415 SBIN0002869 1330 1330 Processed 20/07/2023 070047043 kailashsahu STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-030-001/71
(URTAN) 		1746001030NRG24150720230249020 15/07/2023 BADRI PRASAD 1746001030WL010395 BADRI PRASAD 00415 SBIN0002869 884 884 Processed 20/07/2023 070047043 BADRIPRASAD STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-030-001/95
(URTAN) 		1746001030NRG24150720230249038 15/07/2023 KUSHUM BAI 1746001030WL010397 KUSHUM BAI 00415 SBIN0002869 1330 1330 Processed 20/07/2023 070047043 KUSHUMBAI STATE BANK OF INDIA(508548)
SubTotal 14636 14636
14 KOTMA MP-46-001-018-001/9-A
(MAJHAULI) 		1746001018NRG24150720230249703 15/07/2023 DEEPAK KUMAR KEWAT 1746001018WL010439 DEEPAK KUMAR KEWAT 00415 SBIN0006072 570 570 Processed 20/07/2023 070047043 DEEPAKKUMARKEWAT STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-018-002/36-A
(MAJHAULI) 		1746001018NRG24150720230249683 15/07/2023 HEERALAL SINGH GOND 1746001018WL010437 HEERALAL SINGH GOND 00415 SBIN0006072 570 570 Processed 20/07/2023 070047043 HEERALALSINGHGOND STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-018-002/53-C
(MAJHAULI) 		1746001018NRG24150720230249692 15/07/2023 swanuj singh gond 1746001018WL010437 swanuj singh gond 00415 SBIN0006072 570 570 Processed 20/07/2023 070047043 swanujsinghgond STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-018-003/222
(MAJHAULI) 		1746001018NRG24150720230249709 15/07/2023 USMAN 1746001018WL010439 USMAN 00415 SBIN0006072 570 570 Processed 20/07/2023 070047043 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTMA MP-46-001-018-003/236
(MAJHAULI) 		1746001018NRG24150720230249710 15/07/2023 GOVIND KEWAT 1746001018WL010439 GOVIND KEWAT 00415 SBIN0006072 570 570 Processed 20/07/2023 070047043 GOVINDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
19 KOTMA MP-46-001-018-003/61-D
(MAJHAULI) 		1746001018NRG24150720230249699 15/07/2023 suraj kumar panika 1746001018WL010437 suraj kumar panika 00415 SBIN0006072 950 950 Processed 20/07/2023 070047043 surajkumarpanika NARMADA JHABUA GRAMIN BANK(508515)
20 KOTMA MP-46-001-018-003/93-C
(MAJHAULI) 		1746001018NRG24150720230249713 15/07/2023 NIYAJ SAI 1746001018WL010439 NIYAJ SAI 00415 SBIN0006072 570 570 Processed 20/07/2023 070047043 NIYAJSAI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
21 KOTMA MP-46-001-013-002/200
(GOINDRA) 		1746001013NRG24140720230247754 15/07/2023 BHAYIYLAL 1746001013WL010329 BHAYIYLAL 00688 FINO0001001 1200 1200 Processed 20/07/2023 070047043 BHAYIYLAL FINO PAYMENTS BANK LTD(608001)
22 KOTMA MP-46-001-013-002/205-A
(GOINDRA) 		1746001013NRG24140720230247756 15/07/2023 RESHMI SINGH 1746001013WL010329 RESHMI SINGH 00688 FINO0001001 1200 1200 Processed 20/07/2023 070047043 RESHMISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
23 KOTMA MP-46-001-013-002/192
(GOINDRA) 		1746001013NRG24140720230247752 15/07/2023 MANDHARI 1746001013WL010329 MANDHARI 00688 FINO0001446 1200 1200 Processed 20/07/2023 070047043 MANDHARI FINO PAYMENTS BANK LTD(608001)
24 KOTMA MP-46-001-013-002/200
(GOINDRA) 		1746001013NRG24140720230247753 15/07/2023 GAYATREE 1746001013WL010329 GAYATREE 00688 FINO0001446 1200 1200 Processed 20/07/2023 070047043 GAYATREE FINO PAYMENTS BANK LTD(608001)
25 KOTMA MP-46-001-030-001/104-A
(URTAN) 		1746001030NRG24150720230249021 15/07/2023 LAVKUSH UPADHYAY 1746001030WL010396 LAVKUSH UPADHYAY 00688 FINO0001446 884 884 Processed 20/07/2023 070047043 LAVKUSHUPADHYAY FINO PAYMENTS BANK LTD(608001)
26 KOTMA MP-46-001-030-001/104-B
(URTAN) 		1746001030NRG24150720230249022 15/07/2023 BHIMSEN UPADHYAY 1746001030WL010396 BHIMSEN UPADHYAY 00688 FINO0001446 884 884 Processed 20/07/2023 070047043 BHIMSENUPADHYAY FINO PAYMENTS BANK LTD(608001)
27 KOTMA MP-46-001-030-001/147-A
(URTAN) 		1746001030NRG24150720230249025 15/07/2023 JAGANNATH DWIVEDI 1746001030WL010397 JAGANNATH DWIVEDI 00688 FINO0001446 1330 1330 Processed 20/07/2023 070047043 JAGANNATHDWIVEDI FINO PAYMENTS BANK LTD(608001)
28 KOTMA MP-46-001-030-001/195-A
(URTAN) 		1746001030NRG24150720230249028 15/07/2023 DAYARAM SINGH GOND 1746001030WL010397 DAYARAM SINGH GOND 00688 FINO0001446 1330 1330 Processed 20/07/2023 070047043 DAYARAMSINGHGOND FINO PAYMENTS BANK LTD(608001)
29 KOTMA MP-46-001-030-001/30-C
(URTAN) 		1746001030NRG24150720230249033 15/07/2023 SANJAY KUMAR DHIMAR 1746001030WL010397 SANJAY KUMAR DHIMAR 00688 FINO0001446 1330 1330 Processed 20/07/2023 070047043 SANJAYKUMARDHIMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8158 8158
30 KOTMA MP-46-001-018-002/10
(MAJHAULI) 		1746001018NRG24150720230249678 15/07/2023 FAGUNA SINGH 1746001018WL010437 FAGUNA SINGH 00697 BKID0MG1506 760 760 Processed 20/07/2023 070047043 FAGUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-018-002/21
(MAJHAULI) 		1746001018NRG24150720230249679 15/07/2023 HIRAODIA 1746001018WL010437 HIRAODIA 00697 BKID0MG1506 760 760 Processed 20/07/2023 070047043 HIRAODIA NARMADA JHABUA GRAMIN BANK(508515)
32 KOTMA MP-46-001-018-002/30-B
(MAJHAULI) 		1746001018NRG24150720230249680 15/07/2023 POORAN SINGH 1746001018WL010437 POORAN SINGH 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-018-002/33
(MAJHAULI) 		1746001018NRG24150720230249681 15/07/2023 MEERA BAI 1746001018WL010437 MEERA BAI 00697 BKID0MG1506 760 760 Processed 20/07/2023 070047043 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
34 KOTMA MP-46-001-018-002/36
(MAJHAULI) 		1746001018NRG24150720230249682 15/07/2023 RAISINGH 1746001018WL010437 RAISINGH 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
35 KOTMA MP-46-001-018-002/36-B
(MAJHAULI) 		1746001018NRG24150720230249684 15/07/2023 JAGANNATH SINGH 1746001018WL010437 JAGANNATH SINGH 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 JAGANNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 KOTMA MP-46-001-018-002/36-B
(MAJHAULI) 		1746001018NRG24150720230249685 15/07/2023 RAMBAI 1746001018WL010437 RAMBAI 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
37 KOTMA MP-46-001-018-002/37
(MAJHAULI) 		1746001018NRG24150720230249686 15/07/2023 ITVARIA 1746001018WL010437 ITVARIA 00697 BKID0MG1506 1140 1140 Processed 20/07/2023 070047043 ITVARIA NARMADA JHABUA GRAMIN BANK(508515)
38 KOTMA MP-46-001-018-002/38
(MAJHAULI) 		1746001018NRG24150720230249687 15/07/2023 SHYAMLAL 1746001018WL010437 SHYAMLAL 00697 BKID0MG1506 950 950 Processed 20/07/2023 070047043 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-018-002/38
(MAJHAULI) 		1746001018NRG24150720230249688 15/07/2023 SURAJ BAI 1746001018WL010437 SURAJ BAI 00697 BKID0MG1506 760 760 Processed 20/07/2023 070047043 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
40 KOTMA MP-46-001-018-002/4
(MAJHAULI) 		1746001018NRG24150720230249690 15/07/2023 JEEVAN YADAV 1746001018WL010437 JEEVAN YADAV 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 JEEVANYADAV NARMADA JHABUA GRAMIN BANK(508515)
41 KOTMA MP-46-001-018-002/44-B
(MAJHAULI) 		1746001018NRG24150720230249691 15/07/2023 GANESHIA BAI 1746001018WL010437 GANESHIA BAI 00697 BKID0MG1506 760 760 Processed 20/07/2023 070047043 GANESHIABAI NARMADA JHABUA GRAMIN BANK(508515)
42 KOTMA MP-46-001-018-002/54
(MAJHAULI) 		1746001018NRG24150720230249693 15/07/2023 SEMVATI 1746001018WL010437 SEMVATI 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
43 KOTMA MP-46-001-018-002/59-B
(MAJHAULI) 		1746001018NRG24150720230249694 15/07/2023 MANOJ SINGH 1746001018WL010437 MANOJ SINGH 00697 BKID0MG1506 380 380 Processed 20/07/2023 070047043 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-018-002/59-C
(MAJHAULI) 		1746001018NRG24150720230249695 15/07/2023 VINOD GOED 1746001018WL010437 VINOD GOED 00697 BKID0MG1506 760 760 Processed 20/07/2023 070047043 VINODGOED NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-018-002/70
(MAJHAULI) 		1746001018NRG24150720230249697 15/07/2023 RADHESYAM 1746001018WL010437 RADHESYAM 00697 BKID0MG1506 1140 1140 Processed 20/07/2023 070047043 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-018-003/187
(MAJHAULI) 		1746001018NRG24150720230249705 15/07/2023 CHANDA KEVAT 1746001018WL010439 CHANDA KEVAT 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 CHANDAKEVAT NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-018-003/187
(MAJHAULI) 		1746001018NRG24150720230249704 15/07/2023 RAMPRASAD 1746001018WL010439 RAMPRASAD 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 RAMPRASAD CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-018-003/213-B
(MAJHAULI) 		1746001018NRG24150720230249706 15/07/2023 GOANDLAL KEVAT 1746001018WL010439 GOANDLAL KEVAT 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 GOANDLALKEVAT STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-018-003/213-B
(MAJHAULI) 		1746001018NRG24150720230249707 15/07/2023 USHABAI 1746001018WL010439 USHABAI 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
50 KOTMA MP-46-001-018-003/82
(MAJHAULI) 		1746001018NRG24150720230249700 15/07/2023 RANI 1746001018WL010437 RANI 00697 BKID0MG1506 760 760 Processed 20/07/2023 070047043 RANI NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-018-003/93
(MAJHAULI) 		1746001018NRG24150720230249712 15/07/2023 HALIMAN 1746001018WL010439 HALIMAN 00697 BKID0MG1506 570 570 Processed 20/07/2023 070047043 HALIMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15200 15200
52 KOTMA MP-46-001-030-001/137
(URTAN) 		1746001030NRG24150720230249023 15/07/2023 LAXMAN SHINGH PAW 1746001030WL010397 LAXMAN SHINGH PAW 00697 BKID0MG1507 1330 1330 Processed 20/07/2023 070047043 LAXMANSHINGHPAW NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-030-001/147
(URTAN) 		1746001030NRG24150720230249024 15/07/2023 BABU 1746001030WL010397 BABU 00697 BKID0MG1507 1330 1330 Processed 20/07/2023 070047043 BABU NARMADA JHABUA GRAMIN BANK(508515)
54 KOTMA MP-46-001-030-001/174
(URTAN) 		1746001030NRG24150720230249027 15/07/2023 SUSHIL DHEMAR 1746001030WL010397 SUSHIL DHEMAR 00697 BKID0MG1507 1330 1330 Processed 20/07/2023 070047043 SUSHILDHEMAR NARMADA JHABUA GRAMIN BANK(508515)
55 KOTMA MP-46-001-030-001/194
(URTAN) 		1746001030NRG24150720230249017 15/07/2023 LAXMI BAI 1746001030WL010395 LAXMI BAI 00697 BKID0MG1507 884 884 Processed 20/07/2023 070047043 LAXMIBAI STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-030-001/194-A
(URTAN) 		1746001030NRG24150720230249018 15/07/2023 DURGESH 1746001030WL010395 DURGESH 00697 BKID0MG1507 884 884 Processed 20/07/2023 070047043 DURGESH STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-030-001/84-A
(URTAN) 		1746001030NRG24150720230249036 15/07/2023 RANJEET PRASAD 1746001030WL010397 RANJEET PRASAD 00697 BKID0MG1507 1330 1330 Processed 20/07/2023 070047043 RANJEETPRASAD NARMADA JHABUA GRAMIN BANK(508515)
58 KOTMA MP-46-001-030-002/47-A
(URTAN) 		1746001030NRG24150720230249039 15/07/2023 DOMAN YADAV 1746001030WL010397 DOMAN YADAV 00697 BKID0MG1507 1330 1330 Processed 20/07/2023 070047043 DOMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8418 8418
59 KOTMA MP-46-001-004-002/21
(BASKHALI) 		1746001004NRG24150720230250194 15/07/2023 DASHARATH 1746001004WL010475 DASHARATH 00697 BKID0MG1510 1015 1015 Processed 20/07/2023 070047043 DASHARATH INDUSIND BANK(607189)
60 KOTMA MP-46-001-004-002/21
(BASKHALI) 		1746001004NRG24150720230250195 15/07/2023 RADHA 1746001004WL010475 RADHA 00697 BKID0MG1510 1015 1015 Processed 20/07/2023 070047043 RADHA NARMADA JHABUA GRAMIN BANK(508515)
61 KOTMA MP-46-001-010-001/253-B
(CHANGERI) 		1746001010NRG24140720230248977 15/07/2023 SANTOSH 1746001010WL010391 SANTOSH 00697 BKID0MG1510 1632 1632 Processed 20/07/2023 070047043 SANTOSH CENTRAL BANK OF INDIA(607115)
62 KOTMA MP-46-001-010-001/39
(CHANGERI) 		1746001010NRG24150720230250021 15/07/2023 DEVWATI 1746001010WL010460 DEVWATI 00697 BKID0MG1510 1788 1788 Processed 20/07/2023 070047043 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
63 KOTMA MP-46-001-010-001/39
(CHANGERI) 		1746001010NRG24150720230250020 15/07/2023 GENDLAL 1746001010WL010460 GENDLAL 00697 BKID0MG1510 1788 1788 Processed 20/07/2023 070047043 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
64 KOTMA MP-46-001-010-001/46
(CHANGERI) 		1746001010NRG24150720230250023 15/07/2023 BAHOREE 1746001010WL010460 BAHOREE 00697 BKID0MG1510 1788 1788 Processed 20/07/2023 070047043 BAHOREE NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-010-001/92
(CHANGERI) 		1746001010NRG24150720230250024 15/07/2023 DHANIRAM 1746001010WL010460 DHANIRAM 00697 BKID0MG1510 1788 1788 Processed 20/07/2023 070047043 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
66 KOTMA MP-46-001-010-001/92
(CHANGERI) 		1746001010NRG24150720230250025 15/07/2023 MAYA 1746001010WL010460 MAYA 00697 BKID0MG1510 1788 1788 Processed 20/07/2023 070047043 MAYA STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-013-002/191
(GOINDRA) 		1746001013NRG24140720230247750 15/07/2023 SEMLAL 1746001013WL010329 SEMLAL 00697 BKID0MG1510 1200 1200 Processed 20/07/2023 070047043 SEMLAL STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-013-002/68-B
(GOINDRA) 		1746001013NRG24140720230247759 15/07/2023 NOKKHU 1746001013WL010329 NOKKHU 00697 BKID0MG1510 1200 1200 Processed 20/07/2023 070047043 NOKKHU FINO PAYMENTS BANK LTD(608001)
SubTotal 15002 15002
69 KOTMA MP-46-001-018-002/62-C
(MAJHAULI) 		1746001018NRG24150720230249696 15/07/2023 JOHAN SINGH GOND 1746001018WL010437 JOHAN SINGH GOND 00697 BKID0NAMRGB 1140 1140 Processed 20/07/2023 070047043 JOHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 70524 70524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_150723APB_FTO_170625 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
2 KOTMA MP1746001_150723APB_FTO_170625 State Bank of India SBIN0002869 KOTMA 14636
3 KOTMA MP1746001_150723APB_FTO_170625 State Bank of India SBIN0006072 BIJURI 4370
4 KOTMA MP1746001_150723APB_FTO_170625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
5 KOTMA MP1746001_150723APB_FTO_170625 Fino Payments Bank Ltd FINO0001446 MP RO 8158
6 KOTMA MP1746001_150723APB_FTO_170625 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 15200
7 KOTMA MP1746001_150723APB_FTO_170625 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 8418
8 KOTMA MP1746001_150723APB_FTO_170625 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 15002
9 KOTMA MP1746001_150723APB_FTO_170625 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 1140

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