Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_291123APB_FTO_368772
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 NARAYANGANJ MP-35-002-043-002/320
(JUJHARI) 		1735002043NRG24291120230891944 29/11/2023 KAVITA BAI 1735002043WL054583 KAVITA BAI 00045 BARB0JABALP 1000 1000 Processed 01/01/2024 321888715 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 NARAYANGANJ MP-35-002-043-002/104
(JUJHARI) 		1735002043NRG24291120230891929 29/11/2023 RAMBAI 1735002043WL054583 RAMBAI 00048 BKID0009490 1000 1000 Processed 01/01/2024 321888715 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-043-002/32
(JUJHARI) 		1735002043NRG24291120230891943 29/11/2023 HARE LAL 1735002043WL054583 HARE LAL 00048 BKID0009490 1000 1000 Processed 01/01/2024 321888715 HARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-043-002/41-A
(JUJHARI) 		1735002043NRG24291120230891946 29/11/2023 MUKESHMARAVI 1735002043WL054583 MUKESHMARAVI 00048 BKID0009490 1000 1000 Processed 01/01/2024 321888715 MUKESHMARAVI BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-043-002/60
(JUJHARI) 		1735002043NRG24291120230891948 29/11/2023 SUKVARIYA BAI 1735002043WL054583 SUKVARIYA BAI 00048 BKID0009490 1000 1000 Processed 01/01/2024 321888715 SUKVARIYABAI BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-043-002/63
(JUJHARI) 		1735002043NRG24291120230891949 29/11/2023 parvati bai 1735002043WL054583 parvati bai 00048 BKID0009490 1000 1000 Processed 01/01/2024 321888715 parvatibai BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-043-002/8-A
(JUJHARI) 		1735002043NRG24291120230891953 29/11/2023 puna 1735002043WL054583 puna 00048 BKID0009490 1000 1000 Processed 01/01/2024 321888715 puna BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-043-002/89
(JUJHARI) 		1735002043NRG24291120230891956 29/11/2023 lamiya bai 1735002043WL054583 lamiya bai 00048 BKID0009490 200 200 Processed 01/01/2024 321888715 lamiyabai BANK OF INDIA(508505)
SubTotal 6200 6200
9 NARAYANGANJ MP-35-002-006-002/1
(MANEGAON) 		1735002006NRG24291120230892831 29/11/2023 MANIYA BAI KUNJAM 1735002006WL054639 MANIYA BAI KUNJAM 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 MANIYABAIKUNJAM CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-006-002/101-A
(MANEGAON) 		1735002006NRG24291120230892832 29/11/2023 UMAKANKI 1735002006WL054639 UMAKANKI 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 UMAKANKI CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-006-002/103
(MANEGAON) 		1735002006NRG24291120230892833 29/11/2023 BASANTI 1735002006WL054639 BASANTI 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 BASANTI CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-006-002/104
(MANEGAON) 		1735002006NRG24291120230892834 29/11/2023 JAYRAM 1735002006WL054639 JAYRAM 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 JAYRAM CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-006-002/113
(MANEGAON) 		1735002006NRG24291120230892835 29/11/2023 AMIRA 1735002006WL054639 AMIRA 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 AMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-006-002/115
(MANEGAON) 		1735002006NRG24291120230892836 29/11/2023 Asha kokadiya 1735002006WL054639 Asha kokadiya 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 Ashakokadiya CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-006-002/117
(MANEGAON) 		1735002006NRG24291120230892837 29/11/2023 HANSIBAI 1735002006WL054639 HANSIBAI 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 HANSIBAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-006-002/118
(MANEGAON) 		1735002006NRG24291120230892838 29/11/2023 fulvati bai 1735002006WL054639 fulvati bai 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 fulvatibai CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-006-002/126
(MANEGAON) 		1735002006NRG24291120230892839 29/11/2023 ROHAN 1735002006WL054639 ROHAN 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 ROHAN CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-006-002/165
(MANEGAON) 		1735002006NRG24291120230892841 29/11/2023 SARITA BAI MARKAM 1735002006WL054639 SARITA BAI MARKAM 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 SARITABAIMARKAM CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-006-002/194
(MANEGAON) 		1735002006NRG24291120230892842 29/11/2023 RAJKISHOR KORI 1735002006WL054639 RAJKISHOR KORI 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 RAJKISHORKORI CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-006-002/206
(MANEGAON) 		1735002006NRG24291120230892843 29/11/2023 PARBATI BAI BHAGDIYA 1735002006WL054639 PARBATI BAI BHAGDIYA 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 PARBATIBAIBHAGDIYA CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-006-002/212
(MANEGAON) 		1735002006NRG24291120230892844 29/11/2023 rajendra 1735002006WL054639 rajendra 00089 CBIN0284169 400 400 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NARAYANGANJ MP-35-002-006-002/22
(MANEGAON) 		1735002006NRG24291120230892846 29/11/2023 Ranjna 1735002006WL054639 Ranjna 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 Ranjna CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-006-002/24
(MANEGAON) 		1735002006NRG24291120230892847 29/11/2023 Pusu lal 1735002006WL054639 Pusu lal 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 Pusulal CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-006-002/25
(MANEGAON) 		1735002006NRG24291120230892848 29/11/2023 SEKHESAKAVAT 1735002006WL054639 SEKHESAKAVAT 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 SEKHESAKAVAT CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-006-002/27
(MANEGAON) 		1735002006NRG24291120230892849 29/11/2023 RUKMADI KOKADIYA 1735002006WL054639 RUKMADI KOKADIYA 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 RUKMADIKOKADIYA CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-006-002/31
(MANEGAON) 		1735002006NRG24291120230892850 29/11/2023 KALIBAI 1735002006WL054639 KALIBAI 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-006-002/32
(MANEGAON) 		1735002006NRG24291120230892851 29/11/2023 SEYAMBATI 1735002006WL054639 SEYAMBATI 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 SEYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-006-002/32-A
(MANEGAON) 		1735002006NRG24291120230892852 29/11/2023 Ganeskudape 1735002006WL054639 Ganeskudape 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 Ganeskudape INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-006-002/33
(MANEGAON) 		1735002006NRG24291120230892853 29/11/2023 suneel kumar 1735002006WL054639 suneel kumar 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-006-002/49
(MANEGAON) 		1735002006NRG24291120230892855 29/11/2023 BHOORA PUNDHA 1735002006WL054639 BHOORA PUNDHA 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 BHOORAPUNDHA CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-006-002/56
(MANEGAON) 		1735002006NRG24291120230892856 29/11/2023 Rajani 1735002006WL054639 Rajani 00089 CBIN0284169 400 400 Processed 01/01/2024 321888715 Rajani CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-006-002/59
(MANEGAON) 		1735002006NRG24291120230892857 29/11/2023 Dayavatibai 1735002006WL054639 Dayavatibai 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 Dayavatibai CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-006-002/6
(MANEGAON) 		1735002006NRG24291120230892858 29/11/2023 Rajo bai 1735002006WL054639 Rajo bai 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 Rajobai CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-006-002/65
(MANEGAON) 		1735002006NRG24291120230892859 29/11/2023 SANKRI BAI 1735002006WL054639 SANKRI BAI 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 SANKRIBAI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-006-002/68-A
(MANEGAON) 		1735002006NRG24291120230892860 29/11/2023 Chensingh pundhe 1735002006WL054639 Chensingh pundhe 00089 CBIN0284169 1000 1000 Processed 01/01/2024 321888715 Chensinghpundhe FINO PAYMENTS BANK LTD(608001)
36 NARAYANGANJ MP-35-002-006-002/71
(MANEGAON) 		1735002006NRG24291120230892861 29/11/2023 PARVATI 1735002006WL054639 PARVATI 00089 CBIN0284169 1200 1200 Processed 01/01/2024 321888715 PARVATI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-006-002/73
(MANEGAON) 		1735002006NRG24291120230892862 29/11/2023 SUSHILA KOKADIYA 1735002006WL054639 SUSHILA KOKADIYA 00089 CBIN0284169 1200 1200 Processed 01/01/2024 321888715 SUSHILAKOKADIYA CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-006-002/73-A
(MANEGAON) 		1735002006NRG24291120230892863 29/11/2023 KAILASH KUAR KOKARIYA 1735002006WL054639 KAILASH KUAR KOKARIYA 00089 CBIN0284169 1200 1200 Processed 01/01/2024 321888715 KAILASHKUARKOKARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 NARAYANGANJ MP-35-002-006-002/83
(MANEGAON) 		1735002006NRG24291120230892864 29/11/2023 CHAIN SINGH KOKADIYA 1735002006WL054639 CHAIN SINGH KOKADIYA 00089 CBIN0284169 1200 1200 Processed 01/01/2024 321888715 CHAINSINGHKOKADIYA CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-006-002/98
(MANEGAON) 		1735002006NRG24291120230892865 29/11/2023 lamiyabai 1735002006WL054639 lamiyabai 00089 CBIN0284169 400 400 Processed 01/01/2024 321888715 lamiyabai CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-031-002/50
(BIJEGAON) 		1735002031NRG24291120230891548 29/11/2023 BISARTI 1735002031WL054544 BISARTI 00089 CBIN0284169 884 884 Processed 01/01/2024 321888715 BISARTI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-031-002/7
(BIJEGAON) 		1735002031NRG24291120230891549 29/11/2023 hariom vishwakarma 1735002031WL054544 hariom vishwakarma 00089 CBIN0284169 1326 1326 Processed 01/01/2024 321888715 hariomvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 33210 33210
43 NARAYANGANJ MP-35-002-006-002/162
(MANEGAON) 		1735002006NRG24291120230892840 29/11/2023 Rajeshwari 1735002006WL054639 Rajeshwari 00415 SBIN0000421 200 200 Processed 01/01/2024 321888715 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 200 200
44 NARAYANGANJ MP-35-002-043-002/12
(JUJHARI) 		1735002043NRG24291120230891932 29/11/2023 siya bai 1735002043WL054583 siya bai 00415 SBIN0004641 1000 1000 Processed 01/01/2024 321888715 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-043-002/243
(JUJHARI) 		1735002043NRG24291120230891933 29/11/2023 Arjun Singh tekam 1735002043WL054583 Arjun Singh tekam 00415 SBIN0004641 200 200 Processed 01/01/2024 321888715 ArjunSinghtekam STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-043-002/247
(JUJHARI) 		1735002043NRG24291120230891934 29/11/2023 chand singh 1735002043WL054583 chand singh 00415 SBIN0004641 1000 1000 Processed 01/01/2024 321888715 chandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANGANJ MP-35-002-043-002/317-A
(JUJHARI) 		1735002043NRG24291120230891942 29/11/2023 RANI BAI 1735002043WL054583 RANI BAI 00415 SBIN0004641 800 800 Processed 01/01/2024 321888715 RANIBAI STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-043-002/37
(JUJHARI) 		1735002043NRG24291120230891945 29/11/2023 Pervat sing 1735002043WL054583 Pervat sing 00415 SBIN0004641 1000 1000 Processed 01/01/2024 321888715 Pervatsing STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-043-002/80-A
(JUJHARI) 		1735002043NRG24291120230891954 29/11/2023 VINOD KUMAR MARKO 1735002043WL054583 VINOD KUMAR MARKO 00415 SBIN0004641 1000 1000 Processed 01/01/2024 321888715 VINODKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
50 NARAYANGANJ MP-35-002-017-001/200
(PARTALA) 		1735002017NRG24281120230891092 29/11/2023 LAXMAN 1735002017WL054492 LAXMAN 00415 SBIN0005488 2800 2800 Processed 01/01/2024 321888715 LAXMAN IDBI BANK(607095)
51 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002022NRG24291120230891290 29/11/2023 NOKHE LAL 1735002022WL054516 NOKHE LAL 00415 SBIN0005488 2400 2400 Processed 01/01/2024 321888715 NOKHELAL STATE BANK OF INDIA(508548)
SubTotal 5200 5200
52 NARAYANGANJ MP-35-002-006-002/214
(MANEGAON) 		1735002006NRG24291120230892845 29/11/2023 Birjlata 1735002006WL054639 Birjlata 00691 IPOS0000001 1000 1000 Processed 01/01/2024 321888715 Birjlata INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-043-002/256
(JUJHARI) 		1735002043NRG24291120230891936 29/11/2023 SANTRAM YADAV 1735002043WL054583 SANTRAM YADAV 00691 IPOS0000001 1000 1000 Processed 01/01/2024 321888715 SANTRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
54 NARAYANGANJ MP-35-002-043-002/27
(JUJHARI) 		1735002043NRG24291120230891938 29/11/2023 shivam 1735002043WL054583 shivam 00691 IPOS0000001 800 800 Processed 01/01/2024 321888715 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
55 NARAYANGANJ MP-35-002-043-002/100
(JUJHARI) 		1735002043NRG24291120230891927 29/11/2023 nanbai yadav 1735002043WL054583 nanbai yadav 00697 BKID0MG1340 400 400 Processed 01/01/2024 321888715 nanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
56 NARAYANGANJ MP-35-002-043-002/102
(JUJHARI) 		1735002043NRG24291120230891928 29/11/2023 beshan lal 1735002043WL054583 beshan lal 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 321888715 beshanlal STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-043-002/105-A
(JUJHARI) 		1735002043NRG24291120230891930 29/11/2023 Chameli bai Yadav 1735002043WL054583 Chameli bai Yadav 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 321888715 ChamelibaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-043-002/117
(JUJHARI) 		1735002043NRG24291120230891931 29/11/2023 tetaei bai 1735002043WL054583 tetaei bai 00697 BKID0MG1340 200 200 Processed 01/01/2024 321888715 tetaeibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-043-002/254
(JUJHARI) 		1735002043NRG24291120230891935 29/11/2023 ramesh lal 1735002043WL054583 ramesh lal 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 321888715 rameshlal BANK OF INDIA(508505)
60 NARAYANGANJ MP-35-002-043-002/259
(JUJHARI) 		1735002043NRG24291120230891937 29/11/2023 sankar lal 1735002043WL054583 sankar lal 00697 BKID0MG1340 600 600 Processed 01/01/2024 321888715 sankarlal BANK OF INDIA(508505)
61 NARAYANGANJ MP-35-002-043-002/275
(JUJHARI) 		1735002043NRG24291120230891939 29/11/2023 mahander beragi 1735002043WL054583 mahander beragi 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 321888715 mahanderberagi STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-043-002/286
(JUJHARI) 		1735002043NRG24291120230891940 29/11/2023 mamta bai kulaste 1735002043WL054583 mamta bai kulaste 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 321888715 mamtabaikulaste BANK OF INDIA(508505)
63 NARAYANGANJ MP-35-002-043-002/29
(JUJHARI) 		1735002043NRG24291120230891941 29/11/2023 sukvareya bai 1735002043WL054583 sukvareya bai 00697 BKID0MG1340 600 600 Processed 01/01/2024 321888715 sukvareyabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-043-002/46
(JUJHARI) 		1735002043NRG24291120230891947 29/11/2023 sashi bai parsate 1735002043WL054583 sashi bai parsate 00697 BKID0MG1340 800 800 Processed 01/01/2024 321888715 sashibaiparsate BANK OF INDIA(508505)
65 NARAYANGANJ MP-35-002-043-002/7
(JUJHARI) 		1735002043NRG24291120230891950 29/11/2023 sendu bai 1735002043WL054583 sendu bai 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 321888715 sendubai NARMADA JHABUA GRAMIN BANK(508515)
66 NARAYANGANJ MP-35-002-043-002/75
(JUJHARI) 		1735002043NRG24291120230891951 29/11/2023 rannobai 1735002043WL054583 rannobai 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 321888715 rannobai NARMADA JHABUA GRAMIN BANK(508515)
67 NARAYANGANJ MP-35-002-043-002/76
(JUJHARI) 		1735002043NRG24291120230891952 29/11/2023 munee bai yadav 1735002043WL054583 munee bai yadav 00697 BKID0MG1340 800 800 Processed 01/01/2024 321888715 muneebaiyadav NARMADA JHABUA GRAMIN BANK(508515)
68 NARAYANGANJ MP-35-002-043-002/85
(JUJHARI) 		1735002043NRG24291120230891955 29/11/2023 manti bai 1735002043WL054583 manti bai 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 321888715 mantibai BANK OF INDIA(508505)
SubTotal 11400 11400
69 NARAYANGANJ MP-35-002-031-002/16
(BIJEGAON) 		1735002031NRG24291120230891547 29/11/2023 SAKAT SINGH 1735002031WL054544 SAKAT SINGH 00697 BKID0MG1349 663 663 Processed 01/01/2024 321888715 SAKATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 65673 65673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_291123APB_FTO_368772 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1000
2 NARAYANGANJ MP1735002_291123APB_FTO_368772 Bank of India BKID0009490 Bijadandi 6200
3 NARAYANGANJ MP1735002_291123APB_FTO_368772 Central Bank Of India CBIN0284169 NARANYANGANJ 33210
4 NARAYANGANJ MP1735002_291123APB_FTO_368772 State Bank of India SBIN0000421 MANDLA 200
5 NARAYANGANJ MP1735002_291123APB_FTO_368772 State Bank of India SBIN0004641 NIWAS 5000
6 NARAYANGANJ MP1735002_291123APB_FTO_368772 State Bank of India SBIN0005488 NARAYANGANJ 5200
7 NARAYANGANJ MP1735002_291123APB_FTO_368772 India Post Payments Bank IPOS0000001 Chhatarpur 1000
8 NARAYANGANJ MP1735002_291123APB_FTO_368772 India Post Payments Bank IPOS0000001 Mandla 1800
9 NARAYANGANJ MP1735002_291123APB_FTO_368772 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 11400
10 NARAYANGANJ MP1735002_291123APB_FTO_368772 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 663

Download In Excel