Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_050823FTO_204960
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 TARANA MP-18-004-044-002/201-A
(KATWARIYA) 		1718004000NRG24050820230137337 05/08/2023 Reeta 1718004WL014844 Reeta 00048 BKID0009105 1547 1547 Processed 10/08/2023 453750609 Reeta (000000)
2 TARANA MP-18-004-044-002/202-C
(KATWARIYA) 		1718004000NRG24050820230137339 05/08/2023 Jivanta bai 1718004WL014844 Jivanta bai 00048 BKID0009105 1547 1547 Processed 10/08/2023 453750609 Jivantabai (000000)
3 TARANA MP-18-004-044-002/255-B
(KATWARIYA) 		1718004000NRG24050820230137344 05/08/2023 Bane singh 1718004WL014844 Bane singh 00048 BKID0009105 1400 1400 Processed 10/08/2023 453750609 Banesingh (000000)
4 TARANA MP-18-004-044-002/27
(KATWARIYA) 		1718004000NRG24050820230137346 05/08/2023 Ramkanya bai 1718004WL014844 Ramkanya bai 00048 BKID0009105 1400 1400 Processed 10/08/2023 453750609 Ramkanyabai (000000)
5 TARANA MP-18-004-044-002/27-B
(KATWARIYA) 		1718004000NRG24050820230137347 05/08/2023 SHIVNARAYAN 1718004WL014844 SHIVNARAYAN 00048 BKID0009105 1400 1400 Processed 10/08/2023 453750609 SHIVNARAYAN (000000)
6 TARANA MP-18-004-048-003/128
(BERACHHI) 		1718004000NRG24050820230137084 05/08/2023 LAL SINGH 1718004WL014800 LAL SINGH 00048 BKID0009105 1326 1326 Processed 10/08/2023 453750609 LALSINGH (000000)
7 TARANA MP-18-004-048-003/174
(BERACHHI) 		1718004000NRG24050820230137089 05/08/2023 VINOD KUMAR 1718004WL014800 VINOD KUMAR 00048 BKID0009105 1326 1326 Processed 10/08/2023 453750609 VINODKUMAR (000000)
8 TARANA MP-18-004-048-003/43
(BERACHHI) 		1718004000NRG24050820230137096 05/08/2023 BALARAM 1718004WL014800 BALARAM 00048 BKID0009105 1326 1326 Processed 10/08/2023 453750609 BALARAM (000000)
9 TARANA MP-18-004-103-002/30
(BORDAGURJAR) 		1718004000NRG24050820230137110 05/08/2023 KANHEYALAL 1718004WL014804 KANHEYALAL 00048 BKID0009105 1224 1224 Processed 10/08/2023 453750609 KANHEYALAL (000000)
10 TARANA MP-18-004-103-002/30
(BORDAGURJAR) 		1718004000NRG24050820230137111 05/08/2023 shanta bai 1718004WL014804 shanta bai 00048 BKID0009105 1224 1224 Processed 10/08/2023 453750609 shantabai (000000)
SubTotal 13720 13720
11 TARANA MP-18-004-009-001/156-B
(CHIRDI) 		1718004000NRG24050820230137123 05/08/2023 TOLARAM 1718004WL014807 TOLARAM 00048 BKID0009120 2448 2448 Processed 10/08/2023 453750609 TOLARAM (000000)
12 TARANA MP-18-004-013-001/171
(LASUDIYAAMARA) 		1718004000NRG24050820230137419 05/08/2023 SHANKAR SINGH 1718004WL014858 SHANKAR SINGH 00048 BKID0009120 1224 1224 Processed 10/08/2023 453750609 SHANKARSINGH (000000)
13 TARANA MP-18-004-023-001/31-A
(KACHNARIYA) 		1718004000NRG24050820230137259 05/08/2023 Jeevan 1718004WL014832 Jeevan 00048 BKID0009120 2448 2448 Processed 10/08/2023 453750609 Jeevan (000000)
14 TARANA MP-18-004-023-001/9-A
(KACHNARIYA) 		1718004000NRG24050820230137261 05/08/2023 Prakash 1718004WL014832 Prakash 00048 BKID0009120 2448 2448 Processed 10/08/2023 453750609 Prakash (000000)
15 TARANA MP-18-004-027-002/132
(KHAMLI) 		1718004000NRG24050820230137404 05/08/2023 Bhayak bai 1718004WL014854 Bhayak bai 00048 BKID0009120 2448 2448 Processed 10/08/2023 453750609 Bhayakbai (000000)
16 TARANA MP-18-004-029-001/192
(TILAWAD) 		1718004000NRG24050820230137559 05/08/2023 omprakash 1718004WL014883 omprakash 00048 BKID0009120 1836 1836 Processed 10/08/2023 453750609 omprakash (000000)
17 TARANA MP-18-004-037-001/1230-B
(NANDED) 		1718004037NRG24040820230136746 05/08/2023 bhawarsingh 1718004037WL014759 bhawarsingh 00048 BKID0009120 884 884 Processed 10/08/2023 453750609 bhawarsingh (000000)
18 TARANA MP-18-004-050-001/228
(ITAWA) 		1718004000NRG24050820230137224 05/08/2023 goverdan 1718004WL014825 goverdan 00048 BKID0009120 1224 1224 Processed 10/08/2023 453750609 goverdan (000000)
19 TARANA MP-18-004-055-002/156
(TOBARIKHEDA) 		1718004000NRG24050820230137569 05/08/2023 hari singh 1718004WL014885 hari singh 00048 BKID0009120 1224 1224 Processed 10/08/2023 453750609 harisingh (000000)
20 TARANA MP-18-004-055-002/186
(TOBARIKHEDA) 		1718004000NRG24050820230137571 05/08/2023 RAMBABU 1718004WL014885 RAMBABU 00048 BKID0009120 1224 1224 Processed 10/08/2023 453750609 RAMBABU (000000)
21 TARANA MP-18-004-060-001/39
(NOGANWA) 		1718004000NRG24050820230137452 05/08/2023 BADRILAL 1718004WL014866 BADRILAL 00048 BKID0009120 2448 2448 Processed 10/08/2023 453750609 BADRILAL (000000)
22 TARANA MP-18-004-076-001/73
(BEEJPADI) 		1718004000NRG24050820230137068 05/08/2023 BHAGWAN SINGH 1718004WL014798 BHAGWAN SINGH 00048 BKID0009120 1224 1224 Processed 10/08/2023 453750609 BHAGWANSINGH (000000)
23 TARANA MP-18-004-077-002/20-A
(KAWLIKHEDA) 		1718004000NRG24050820230137351 05/08/2023 DINESH CHANDRA 1718004WL014845 DINESH CHANDRA 00048 BKID0009120 1224 1224 Processed 10/08/2023 453750609 DINESHCHANDRA (000000)
24 TARANA MP-18-004-106-002/213-A
(MUNDALI) 		1718004000NRG24050820230137430 05/08/2023 gopal 1718004WL014862 gopal 00048 BKID0009120 1224 1224 Processed 10/08/2023 453750609 gopal (000000)
SubTotal 23528 23528
25 TARANA MP-18-004-084-001/1539
(KAYTHA) 		1718004000NRG24050820230137367 05/08/2023 manaji 1718004WL014848 manaji 00048 BKID0009121 1224 1224 Processed 10/08/2023 453750609 manaji (000000)
26 TARANA MP-18-004-084-001/305
(KAYTHA) 		1718004000NRG24050820230137354 05/08/2023 bhagwan 1718004WL014846 bhagwan 00048 BKID0009121 1224 1224 Processed 10/08/2023 453750609 bhagwan (000000)
27 TARANA MP-18-004-084-001/453
(KAYTHA) 		1718004000NRG24050820230137362 05/08/2023 nanuram 1718004WL014847 nanuram 00048 BKID0009121 1224 1224 Processed 10/08/2023 453750609 nanuram (000000)
28 TARANA MP-18-004-084-001/595
(KAYTHA) 		1718004000NRG24050820230137363 05/08/2023 prakash chandra 1718004WL014847 prakash chandra 00048 BKID0009121 1224 1224 Processed 10/08/2023 453750609 prakashchandra (000000)
29 TARANA MP-18-004-084-001/614
(KAYTHA) 		1718004000NRG24050820230137364 05/08/2023 kala bai 1718004WL014847 kala bai 00048 BKID0009121 1224 1224 Processed 10/08/2023 453750609 kalabai (000000)
30 TARANA MP-18-004-086-001/81
(ASER) 		1718004000NRG24050820230137055 05/08/2023 Narmada Bai 1718004WL014793 Narmada Bai 00048 BKID0009121 1224 1224 Processed 10/08/2023 453750609 NarmadaBai (000000)
31 TARANA MP-18-004-088-001/67-D
(NALESHREE) 		1718004000NRG24050820230137439 05/08/2023 Khushbu malviya 1718004WL014864 Khushbu malviya 00048 BKID0009121 1224 1224 Processed 10/08/2023 453750609 Khushbumalviya (000000)
32 TARANA MP-18-004-089-001/232
(KATHBADODA) 		1718004000NRG24050820230137314 05/08/2023 inder 1718004WL014841 inder 00048 BKID0009121 1632 1632 Processed 10/08/2023 453750609 inder (000000)
SubTotal 10200 10200
33 TARANA MP-18-004-006-001/707
(DHABLAHARDU) 		1718004000NRG24050820230137151 05/08/2023 Mushtak 1718004WL014812 Mushtak 00048 BKID0009124 1224 1224 Processed 10/08/2023 453750609 Mushtak (000000)
34 TARANA MP-18-004-006-001/707
(DHABLAHARDU) 		1718004000NRG24050820230137150 05/08/2023 Mushtak 1718004WL014812 Mushtak 00048 BKID0009124 1224 1224 Processed 10/08/2023 453750609 Mushtak (000000)
35 TARANA MP-18-004-006-001/840-A
(DHABLAHARDU) 		1718004000NRG24050820230137183 05/08/2023 AMRAT LAL 1718004WL014815 AMRAT LAL 00048 BKID0009124 1224 1224 Processed 10/08/2023 453750609 AMRATLAL (000000)
36 TARANA MP-18-004-006-001/851
(DHABLAHARDU) 		1718004000NRG24050820230137146 05/08/2023 rameschandr 1718004WL014811 rameschandr 00048 BKID0009124 1224 1224 Processed 10/08/2023 453750609 rameschandr (000000)
37 TARANA MP-18-004-006-001/862
(DHABLAHARDU) 		1718004000NRG24050820230137173 05/08/2023 ramchandra 1718004WL014813 ramchandra 00048 BKID0009124 1224 1224 Processed 10/08/2023 453750609 ramchandra (000000)
38 TARANA MP-18-004-006-001/866
(DHABLAHARDU) 		1718004000NRG24050820230137147 05/08/2023 gita bai 1718004WL014811 gita bai 00048 BKID0009124 1224 1224 Processed 10/08/2023 453750609 gitabai (000000)
39 TARANA MP-18-004-006-001/868
(DHABLAHARDU) 		1718004000NRG24050820230137155 05/08/2023 sunita 1718004WL014812 sunita 00048 BKID0009124 1224 1224 Processed 10/08/2023 453750609 sunita (000000)
40 TARANA MP-18-004-011-002/180
(JHUMKI) 		1718004000NRG24050820230137258 05/08/2023 Bhagirath 1718004WL014831 Bhagirath 00048 BKID0009124 2448 2448 Processed 10/08/2023 453750609 Bhagirath (000000)
41 TARANA MP-18-004-015-001/77-A
(SAMANERA) 		1718004000NRG24050820230137503 05/08/2023 radheshyam 1718004WL014875 radheshyam 00048 BKID0009124 816 816 Processed 10/08/2023 453750609 radheshyam (000000)
42 TARANA MP-18-004-093-001/42
(ILAMKHEDI) 		1718004000NRG24050820230137208 05/08/2023 AKHAM 1718004WL014822 AKHAM 00048 BKID0009124 1224 1224 Processed 10/08/2023 453750609 AKHAM (000000)
SubTotal 13056 13056
43 TARANA MP-18-004-005-001/123-A
(JHALARA) 		1718004000NRG24050820230137242 05/08/2023 SEEMA DO MOHAN LAL MALVIYA 1718004WL014828 SEEMA DO MOHAN LAL MALVIYA 00089 CBIN0280776 2448 2448 Processed 10/08/2023 453750609 SEEMADOMOHANLALMALVIYA (000000)
SubTotal 2448 2448
44 TARANA MP-18-004-044-001/278-B
(KATWARIYA) 		1718004000NRG24050820230137329 05/08/2023 ANIL GURJAR 1718004WL014844 ANIL GURJAR 00415 SBIN0003493 1547 1547 Processed 10/08/2023 453750609 ANILGURJAR (000000)
45 TARANA MP-18-004-044-002/170-B
(KATWARIYA) 		1718004000NRG24050820230137332 05/08/2023 Kailash bai 1718004WL014844 Kailash bai 00415 SBIN0003493 1547 1547 Processed 10/08/2023 453750609 Kailashbai (000000)
SubTotal 3094 3094
46 TARANA MP-18-004-068-001/223
(DUDHALI) 		1718004000NRG24050820230137191 05/08/2023 shaabudin kha 1718004WL014818 shaabudin kha 00415 SBIN0006998 1224 1224 Processed 10/08/2023 453750609 shaabudinkha (000000)
47 TARANA MP-18-004-068-001/303-A
(DUDHALI) 		1718004000NRG24050820230137194 05/08/2023 Lakshmi Bai 1718004WL014818 Lakshmi Bai 00415 SBIN0006998 2448 2448 Processed 10/08/2023 453750609 LakshmiBai (000000)
SubTotal 3672 3672
48 TARANA MP-18-004-050-002/128
(ITAWA) 		1718004000NRG24050820230137220 05/08/2023 mukesh 1718004WL014824 mukesh 00415 SBIN0030065 1224 1224 Processed 10/08/2023 453750609 mukesh (000000)
49 TARANA MP-18-004-078-001/314-A
(LASUDIYABECHAR) 		1718004000NRG24050820230137422 05/08/2023 MOHAN SINGH 1718004WL014859 MOHAN SINGH 00415 SBIN0030065 816 816 Processed 10/08/2023 453750609 MOHANSINGH (000000)
50 TARANA MP-18-004-078-002/27-C
(LASUDIYABECHAR) 		1718004000NRG24050820230137423 05/08/2023 madanlal 1718004WL014859 madanlal 00415 SBIN0030065 1224 1224 Processed 10/08/2023 453750609 madanlal (000000)
51 TARANA MP-18-004-079-001/109-A
(RAYPURA) 		1718004079NRG24050820230137035 05/08/2023 MAHESH KUSHWAH 1718004079WL014791 MAHESH KUSHWAH 00415 SBIN0030065 1323 1323 Processed 10/08/2023 453750609 MAHESHKUSHWAH (000000)
SubTotal 4587 4587
52 TARANA MP-18-004-044-001/275-A
(KATWARIYA) 		1718004000NRG24050820230137326 05/08/2023 KAMLA BAI 1718004WL014844 KAMLA BAI 00415 SBIN0030067 1547 1547 Processed 10/08/2023 453750609 KAMLABAI (000000)
SubTotal 1547 1547
53 TARANA MP-18-004-022-001/184
(BARNDAVA) 		1718004000NRG24050820230137065 05/08/2023 rajaram 1718004WL014797 rajaram 00415 SBIN0030194 1224 1224 Processed 10/08/2023 453750609 rajaram (000000)
54 TARANA MP-18-004-049-001/279-B
(KANARDI) 		1718004000NRG24050820230137275 05/08/2023 Kalu 1718004WL014834 Kalu 00415 SBIN0030194 1326 1326 Processed 10/08/2023 453750609 Kalu (000000)
55 TARANA MP-18-004-064-002/76-A
(DILODRI) 		1718004000NRG24050820230137187 05/08/2023 Jorawar 1718004WL014816 Jorawar 00415 SBIN0030194 1428 1428 Processed 10/08/2023 453750609 Jorawar (000000)
56 TARANA MP-18-004-070-002/264
(GOLWA) 		1718004000NRG24050820230137202 05/08/2023 Tara bai 1718004WL014819 Tara bai 00415 SBIN0030194 1224 1224 Processed 10/08/2023 453750609 Tarabai (000000)
SubTotal 5202 5202
57 TARANA MP-18-004-088-001/294
(NALESHREE) 		1718004000NRG24050820230137437 05/08/2023 Arabali 1718004WL014864 Arabali 00415 SBIN0030259 2448 2448 Processed 10/08/2023 453750609 Arabali (000000)
58 TARANA MP-18-004-088-001/294
(NALESHREE) 		1718004000NRG24050820230137435 05/08/2023 Arabali 1718004WL014864 Arabali 00415 SBIN0030259 2448 2448 Processed 10/08/2023 453750609 Arabali (000000)
59 TARANA MP-18-004-088-001/294
(NALESHREE) 		1718004000NRG24050820230137436 05/08/2023 Wahidabee 1718004WL014864 Wahidabee 00415 SBIN0030259 2448 2448 Processed 10/08/2023 453750609 Wahidabee (000000)
60 TARANA MP-18-004-088-001/69-D
(NALESHREE) 		1718004000NRG24050820230137599 05/08/2023 AJAY 1718004WL014891 AJAY 00415 SBIN0030259 1224 1224 Processed 10/08/2023 453750609 AJAY (000000)
SubTotal 8568 8568
61 TARANA MP-18-004-016-002/42
(RUPAKHEDI) 		1718004000NRG24050820230137492 05/08/2023 mahesh 1718004WL014873 mahesh 00415 SBIN0030264 2448 2448 Processed 10/08/2023 453750609 mahesh (000000)
62 TARANA MP-18-004-028-001/121-B
(BISANKHEDA) 		1718004000NRG24050820230137104 05/08/2023 jayram rupaji 1718004WL014803 jayram rupaji 00415 SBIN0030264 2448 2448 Processed 10/08/2023 453750609 jayramrupaji (000000)
63 TARANA MP-18-004-050-001/172
(ITAWA) 		1718004000NRG24050820230137215 05/08/2023 CHAND SHAH 1718004WL014824 CHAND SHAH 00415 SBIN0030264 1224 1224 Processed 10/08/2023 453750609 CHANDSHAH (000000)
64 TARANA MP-18-004-050-001/73
(ITAWA) 		1718004000NRG24050820230137219 05/08/2023 kanheyalal 1718004WL014824 kanheyalal 00415 SBIN0030264 1224 1224 Processed 10/08/2023 453750609 kanheyalal (000000)
SubTotal 7344 7344
65 TARANA MP-18-004-044-001/254-B
(KATWARIYA) 		1718004000NRG24050820230137324 05/08/2023 Saloni 1718004WL014844 Saloni 00415 SBIN0030311 1547 1547 Processed 10/08/2023 453750609 Saloni (000000)
66 TARANA MP-18-004-044-002/255-A
(KATWARIYA) 		1718004000NRG24050820230137343 05/08/2023 Lokendra 1718004WL014844 Lokendra 00415 SBIN0030311 1400 1400 Processed 10/08/2023 453750609 Lokendra (000000)
SubTotal 2947 2947
67 TARANA MP-18-004-021-003/103
(GODADI) 		1718004021NRG24040820230135969 05/08/2023 vikaram singh 1718004021WL014639 vikaram singh 00462 UCBA0001286 1326 1326 Processed 10/08/2023 453750609 vikaramsingh (000000)
68 TARANA MP-18-004-036-001/106-C
(KESWAL) 		1718004000NRG24050820230137374 05/08/2023 adil 1718004WL014850 adil 00462 UCBA0001286 1224 1224 Processed 10/08/2023 453750609 adil (000000)
69 TARANA MP-18-004-041-001/13
(KAPELI) 		1718004000NRG24050820230137298 05/08/2023 hokam singh 1718004WL014836 hokam singh 00462 UCBA0001286 2448 2448 Processed 10/08/2023 453750609 hokamsingh (000000)
70 TARANA MP-18-004-044-002/275-D
(KATWARIYA) 		1718004000NRG24050820230137348 05/08/2023 baban gurjar 1718004WL014844 baban gurjar 00462 UCBA0001286 1400 1400 Processed 10/08/2023 453750609 babangurjar (000000)
71 TARANA MP-18-004-095-001/201
(SUCHAI) 		1718004000NRG24050820230137518 05/08/2023 KAILASHCHANDRA SO BHERULAL 1718004WL014879 KAILASHCHANDRA SO BHERULAL 00462 UCBA0001286 1224 1224 Processed 10/08/2023 453750609 KAILASHCHANDRASOBHERULAL (000000)
72 TARANA MP-18-004-095-001/230
(SUCHAI) 		1718004000NRG24050820230137523 05/08/2023 DEVKANYA WO BHANWAR LAL 1718004WL014880 DEVKANYA WO BHANWAR LAL 00462 UCBA0001286 1224 1224 Processed 10/08/2023 453750609 DEVKANYAWOBHANWARLAL (000000)
73 TARANA MP-18-004-097-004/117
(RAMDI) 		1718004000NRG24050820230137483 05/08/2023 SHIVPAL 1718004WL014871 SHIVPAL 00462 UCBA0001286 1224 1224 Processed 10/08/2023 453750609 SHIVPAL (000000)
74 TARANA MP-18-004-097-004/117
(RAMDI) 		1718004000NRG24050820230137482 05/08/2023 SHIVPAL 1718004WL014871 SHIVPAL 00462 UCBA0001286 1224 1224 Processed 10/08/2023 453750609 SHIVPAL (000000)
SubTotal 11294 11294
75 TARANA MP-18-004-044-002/278-C
(KATWARIYA) 		1718004000NRG24050820230137316 05/08/2023 VIRENDRA SINGH RAJPUT 1718004WL014842 VIRENDRA SINGH RAJPUT 00468 UBIN0549746 1326 1326 Processed 10/08/2023 453750609 VIRENDRASINGHRAJPUT (000000)
SubTotal 1326 1326
76 TARANA MP-18-004-044-002/200-A
(KATWARIYA) 		1718004000NRG24050820230137334 05/08/2023 SANJU 1718004WL014844 SANJU 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453750609 SANJU (000000)
77 TARANA MP-18-004-044-002/267-D
(KATWARIYA) 		1718004000NRG24050820230137345 05/08/2023 Manju 1718004WL014844 Manju 00691 IPOS0000001 1400 1400 Processed 10/08/2023 453750609 Manju (000000)
78 TARANA MP-18-004-044-002/276-A
(KATWARIYA) 		1718004000NRG24050820230137349 05/08/2023 MANJU BAI 1718004WL014844 MANJU BAI 00691 IPOS0000001 1400 1400 Processed 10/08/2023 453750609 MANJUBAI (000000)
79 TARANA MP-18-004-044-002/276-B
(KATWARIYA) 		1718004000NRG24050820230137315 05/08/2023 kalu ram gurjar 1718004WL014842 kalu ram gurjar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453750609 kaluramgurjar (000000)
80 TARANA MP-18-004-088-001/69-D
(NALESHREE) 		1718004000NRG24050820230137600 05/08/2023 JAYSHREE 1718004WL014891 JAYSHREE 00691 IPOS0000001 1224 1224 Processed 10/08/2023 453750609 JAYSHREE (000000)
SubTotal 6897 6897
81 TARANA MP-18-004-084-001/1020
(KAYTHA) 		1718004000NRG24050820230137372 05/08/2023 Shekh idris 1718004WL014849 Shekh idris 00697 BKID0MG0415 1224 1224 Processed 10/08/2023 453750609 Shekhidris (000000)
82 TARANA MP-18-004-084-001/1517
(KAYTHA) 		1718004000NRG24050820230137366 05/08/2023 Pratap 1718004WL014848 Pratap 00697 BKID0MG0415 1224 1224 Processed 10/08/2023 453750609 Pratap (000000)
SubTotal 2448 2448
Total 121878 121878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_050823FTO_204960 Bank of India BKID0009105 NAINAWAD 13720
2 TARANA MP1718004_050823FTO_204960 Bank of India BKID0009120 TARANA 23528
3 TARANA MP1718004_050823FTO_204960 Bank of India BKID0009121 KAYTHA 10200
4 TARANA MP1718004_050823FTO_204960 Bank of India BKID0009124 DHABLA HARDU 13056
5 TARANA MP1718004_050823FTO_204960 Central Bank Of India CBIN0280776 SUWASARA 2448
6 TARANA MP1718004_050823FTO_204960 State Bank of India SBIN0003493 SHAJAPUR 3094
7 TARANA MP1718004_050823FTO_204960 State Bank of India SBIN0006998 MAKSI NAGAR 3672
8 TARANA MP1718004_050823FTO_204960 State Bank of India SBIN0030065 NAYA PURA, TARANA 4587
9 TARANA MP1718004_050823FTO_204960 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
10 TARANA MP1718004_050823FTO_204960 State Bank of India SBIN0030194 KANASIA 5202
11 TARANA MP1718004_050823FTO_204960 State Bank of India SBIN0030259 SUMERKHEDA 8568
12 TARANA MP1718004_050823FTO_204960 State Bank of India SBIN0030264 ITAWA 7344
13 TARANA MP1718004_050823FTO_204960 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2947
14 TARANA MP1718004_050823FTO_204960 UCO Bank UCBA0001286 MAKDON 11294
15 TARANA MP1718004_050823FTO_204960 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326
16 TARANA MP1718004_050823FTO_204960 India Post Payments Bank IPOS0000001 Ujjain 6897
17 TARANA MP1718004_050823FTO_204960 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 2448

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