Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_210224APB_FTO_470838
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 MAKHAN NAGAR MP-32-004-002-001/304-A
(AANCHALKHEDA) 		1732004002NRG24210220240193394 21/02/2024 RAJKUMARI YADAV 1732004002WL031686 RAJKUMARI YADAV 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302666096 RAJKUMARIYADAV BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-002-001/304-A
(AANCHALKHEDA) 		1732004002NRG24210220240193393 21/02/2024 REVTI BAI YADAV 1732004002WL031686 REVTI BAI YADAV 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302666096 REVTIBAIYADAV BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-002-001/475
(AANCHALKHEDA) 		1732004002NRG24210220240193395 21/02/2024 tejram 1732004002WL031686 tejram 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302666096 tejram BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-002-001/684-A
(AANCHALKHEDA) 		1732004002NRG24210220240193396 21/02/2024 MANOHA UIKEY 1732004002WL031686 MANOHA UIKEY 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302666096 MANOHAUIKEY BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-053-002/53
(BUDHWADA) 		1732004000NRG24210220240193389 21/02/2024 bhagvati bai 1732004WL031685 bhagvati bai 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302666096 bhagvatibai BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-053-002/67
(BUDHWADA) 		1732004000NRG24210220240193392 21/02/2024 MANJU SHARMA 1732004WL031685 MANJU SHARMA 00045 BARB0ANCHAL 1326 1326 Processed 12/04/2024 302666096 MANJUSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 MAKHAN NAGAR MP-32-004-053-002/114-A
(BUDHWADA) 		1732004000NRG24210220240193375 21/02/2024 Mohit 1732004WL031685 Mohit 00048 BKID0009057 1547 1547 Processed 12/04/2024 302666096 Mohit BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-053-002/45-B
(BUDHWADA) 		1732004000NRG24210220240193386 21/02/2024 NARMADA 1732004WL031685 NARMADA 00048 BKID0009057 1326 1326 Processed 12/04/2024 302666096 NARMADA BANK OF INDIA(508505)
SubTotal 2873 2873
9 MAKHAN NAGAR MP-32-004-053-002/1-D
(BUDHWADA) 		1732004000NRG24210220240193369 21/02/2024 KESHAV 1732004WL031685 KESHAV 00078 CNRB0005444 1547 1547 Processed 12/04/2024 302666096 KESHAV CANARA BANK(508532)
SubTotal 1547 1547
10 MAKHAN NAGAR MP-32-004-053-001/82
(BUDHWADA) 		1732004000NRG24210220240193367 21/02/2024 Hiru 1732004WL031684 Hiru 00089 CBIN0284742 1326 1326 Processed 12/04/2024 302666096 Hiru CENTRAL BANK OF INDIA(607115)
11 MAKHAN NAGAR MP-32-004-053-002/114-A
(BUDHWADA) 		1732004000NRG24210220240193374 21/02/2024 narendra 1732004WL031685 narendra 00089 CBIN0284742 1547 1547 Processed 12/04/2024 302666096 narendra STATE BANK OF INDIA(508548)
12 MAKHAN NAGAR MP-32-004-053-002/45-B
(BUDHWADA) 		1732004000NRG24210220240193387 21/02/2024 urmila meena 1732004WL031685 urmila meena 00089 CBIN0284742 1326 1326 Processed 12/04/2024 302666096 urmilameena CENTRAL BANK OF INDIA(607115)
13 MAKHAN NAGAR MP-32-004-053-002/67
(BUDHWADA) 		1732004000NRG24210220240193391 21/02/2024 KAPIL SHARMA 1732004WL031685 KAPIL SHARMA 00089 CBIN0284742 1326 1326 Processed 12/04/2024 302666096 KAPILSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
14 SOHAGPUR MP-32-005-030-006/126-A
(GOUDIKHEDIMAL) 		1732004000NRG24210220240193528 21/02/2024 Preeti Mavasi 1732004WL031711 Preeti Mavasi 00354 PUNB0204000 884 884 Processed 12/04/2024 302666096 PreetiMavasi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
15 MAKHAN NAGAR MP-32-004-009-001/171-D
(AARI) 		1732004000NRG24210220240193505 21/02/2024 pavan bharatlal 1732004WL031709 pavan bharatlal 00354 PUNB0693700 1105 1105 Processed 12/04/2024 302666096 pavanbharatlal PUNJAB NATIONAL BANK(508568)
16 MAKHAN NAGAR MP-32-004-053-002/1-D
(BUDHWADA) 		1732004000NRG24210220240193370 21/02/2024 POONAM 1732004WL031685 POONAM 00354 PUNB0693700 1547 1547 Processed 12/04/2024 302666096 POONAM PUNJAB NATIONAL BANK(508568)
17 MAKHAN NAGAR MP-32-004-053-002/101-B
(BUDHWADA) 		1732004000NRG24210220240193371 21/02/2024 dhanraj ahirwar 1732004WL031685 dhanraj ahirwar 00354 PUNB0693700 1547 1547 Processed 13/04/2024 302666096 dhanrajahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAKHAN NAGAR MP-32-004-053-002/104-A
(BUDHWADA) 		1732004000NRG24210220240193372 21/02/2024 rajkumar tekam 1732004WL031685 rajkumar tekam 00354 PUNB0693700 1547 1547 Processed 13/04/2024 302666096 rajkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAKHAN NAGAR MP-32-004-063-001/105-D
(NAYABORI) 		1732004000NRG24210220240193522 21/02/2024 Mamta Bai 1732004WL031711 Mamta Bai 00354 PUNB0693700 884 884 Processed 12/04/2024 302666096 MamtaBai PUNJAB NATIONAL BANK(508568)
20 MAKHAN NAGAR MP-32-004-063-001/105-D
(NAYABORI) 		1732004000NRG24210220240193521 21/02/2024 Sattar Singh Karkoo 1732004WL031711 Sattar Singh Karkoo 00354 PUNB0693700 884 884 Processed 13/04/2024 302666096 SattarSinghKarkoo NARMADA JHABUA GRAMIN BANK(508515)
21 MAKHAN NAGAR MP-32-004-063-001/123-A
(NAYABORI) 		1732004000NRG24210220240193523 21/02/2024 Antram mavasi 1732004WL031711 Antram mavasi 00354 PUNB0693700 884 884 Processed 12/04/2024 302666096 Antrammavasi CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
22 SOHAGPUR MP-32-005-030-006/115-A
(GOUDIKHEDIMAL) 		1732004000NRG24210220240193525 21/02/2024 Mahesh 1732004WL031711 Mahesh 00415 SBIN0001124 884 884 Processed 12/04/2024 302666096 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
23 MAKHAN NAGAR MP-32-004-053-002/133-C
(BUDHWADA) 		1732004000NRG24210220240193379 21/02/2024 bhagwan 1732004WL031685 bhagwan 00415 SBIN0002822 1326 1326 Processed 12/04/2024 302666096 bhagwan STATE BANK OF INDIA(508548)
24 MAKHAN NAGAR MP-32-004-053-002/67
(BUDHWADA) 		1732004000NRG24210220240193390 21/02/2024 Ramsroop 1732004WL031685 Ramsroop 00415 SBIN0002822 1326 1326 Processed 12/04/2024 302666096 Ramsroop STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 MAKHAN NAGAR MP-32-004-006-001/123
(SUKKARWADAKALA) 		1732004000NRG24210220240193536 21/02/2024 LALTEE 1732004WL031714 LALTEE 00415 SBIN0003862 1105 1105 Processed 12/04/2024 302666096 LALTEE STATE BANK OF INDIA(508548)
26 MAKHAN NAGAR MP-32-004-006-001/123-C
(SUKKARWADAKALA) 		1732004000NRG24210220240193537 21/02/2024 Mukesh keer 1732004WL031714 Mukesh keer 00415 SBIN0003862 1105 1105 Processed 12/04/2024 302666096 Mukeshkeer STATE BANK OF INDIA(508548)
27 MAKHAN NAGAR MP-32-004-006-001/237-A
(SUKKARWADAKALA) 		1732004000NRG24210220240193538 21/02/2024 Asha 1732004WL031714 Asha 00415 SBIN0003862 1105 1105 Processed 12/04/2024 302666096 Asha STATE BANK OF INDIA(508548)
28 MAKHAN NAGAR MP-32-004-006-001/60
(SUKKARWADAKALA) 		1732004000NRG24210220240193540 21/02/2024 suman 1732004WL031714 suman 00415 SBIN0003862 1105 1105 Processed 12/04/2024 302666096 suman STATE BANK OF INDIA(508548)
29 MAKHAN NAGAR MP-32-004-009-001/197-A
(AARI) 		1732004000NRG24210220240193508 21/02/2024 bharat lal 1732004WL031709 bharat lal 00415 SBIN0003862 1326 1326 Processed 12/04/2024 302666096 bharatlal STATE BANK OF INDIA(508548)
30 MAKHAN NAGAR MP-32-004-009-001/243-A
(AARI) 		1732004000NRG24210220240193512 21/02/2024 RAMMOHAN AHIRWAR 1732004WL031709 RAMMOHAN AHIRWAR 00415 SBIN0003862 1326 1326 Processed 12/04/2024 302666096 RAMMOHANAHIRWAR STATE BANK OF INDIA(508548)
31 MAKHAN NAGAR MP-32-004-009-001/798-B
(AARI) 		1732004000NRG24210220240193515 21/02/2024 Shahjhanbe 1732004WL031709 Shahjhanbe 00415 SBIN0003862 1326 1326 Processed 12/04/2024 302666096 Shahjhanbe STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-053-002/104-A
(BUDHWADA) 		1732004000NRG24210220240193373 21/02/2024 rukmani goud 1732004WL031685 rukmani goud 00415 SBIN0003862 1547 1547 Processed 12/04/2024 302666096 rukmanigoud STATE BANK OF INDIA(508548)
33 MAKHAN NAGAR MP-32-004-053-002/135
(BUDHWADA) 		1732004000NRG24210220240193383 21/02/2024 rajkumari 1732004WL031685 rajkumari 00415 SBIN0003862 1326 1326 Processed 12/04/2024 302666096 rajkumari STATE BANK OF INDIA(508548)
SubTotal 11271 11271
34 MAKHAN NAGAR MP-32-004-063-001/123-A
(NAYABORI) 		1732004000NRG24210220240193524 21/02/2024 Bhagbati Bai Mavasi 1732004WL031711 Bhagbati Bai Mavasi 00468 UBIN0557188 884 884 Processed 12/04/2024 302666096 BhagbatiBaiMavasi STATE BANK OF INDIA(508548)
SubTotal 884 884
35 MAKHAN NAGAR MP-32-004-053-002/133-A
(BUDHWADA) 		1732004000NRG24210220240193376 21/02/2024 Deepak Parte 1732004WL031685 Deepak Parte 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302666096 DeepakParte INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKHAN NAGAR MP-32-004-053-002/133-A
(BUDHWADA) 		1732004000NRG24210220240193377 21/02/2024 Hariom Parte 1732004WL031685 Hariom Parte 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302666096 HariomParte INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAKHAN NAGAR MP-32-004-053-002/133-B
(BUDHWADA) 		1732004000NRG24210220240193378 21/02/2024 amit meena 1732004WL031685 amit meena 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302666096 amitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAKHAN NAGAR MP-32-004-053-002/133-D
(BUDHWADA) 		1732004000NRG24210220240193380 21/02/2024 nitnesh uike 1732004WL031685 nitnesh uike 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666096 nitneshuike INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAKHAN NAGAR MP-32-004-053-002/134-A
(BUDHWADA) 		1732004000NRG24210220240193381 21/02/2024 reetesh dhurvey 1732004WL031685 reetesh dhurvey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666096 reeteshdhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAKHAN NAGAR MP-32-004-053-002/134-B
(BUDHWADA) 		1732004000NRG24210220240193382 21/02/2024 himanshu dhurvey 1732004WL031685 himanshu dhurvey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666096 himanshudhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
41 MAKHAN NAGAR MP-32-004-053-002/28
(BUDHWADA) 		1732004000NRG24210220240193384 21/02/2024 Hari singh 1732004WL031685 Hari singh 00697 BKID0MG1037 1326 1326 Processed 12/04/2024 302666096 Harisingh BANK OF INDIA(508505)
42 MAKHAN NAGAR MP-32-004-053-002/28
(BUDHWADA) 		1732004000NRG24210220240193385 21/02/2024 Janki 1732004WL031685 Janki 00697 BKID0MG1037 1326 1326 Processed 13/04/2024 302666096 Janki NARMADA JHABUA GRAMIN BANK(508515)
43 MAKHAN NAGAR MP-32-004-053-002/53
(BUDHWADA) 		1732004000NRG24210220240193388 21/02/2024 radhabhallab 1732004WL031685 radhabhallab 00697 BKID0MG1037 1326 1326 Processed 13/04/2024 302666096 radhabhallab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
44 MAKHAN NAGAR MP-32-004-009-001/1845
(AARI) 		1732004000NRG24210220240193507 21/02/2024 Ram singh 1732004WL031709 Ram singh 00697 BKID0MG1039 1326 1326 Processed 13/04/2024 302666096 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
45 MAKHAN NAGAR MP-32-004-009-001/242-A
(AARI) 		1732004000NRG24210220240193510 21/02/2024 KHUSHILAL RAJORIYA 1732004WL031709 KHUSHILAL RAJORIYA 00697 BKID0MG1039 1326 1326 Processed 13/04/2024 302666096 KHUSHILALRAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
46 MAKHAN NAGAR MP-32-004-009-001/242-A
(AARI) 		1732004000NRG24210220240193511 21/02/2024 KHUSHILAL RAJORIYA 1732004WL031709 KHUSHILAL RAJORIYA 00697 BKID0MG1039 1326 1326 Processed 12/04/2024 302666096 KHUSHILALRAJORIYA STATE BANK OF INDIA(508548)
47 MAKHAN NAGAR MP-32-004-009-001/243-A
(AARI) 		1732004000NRG24210220240193513 21/02/2024 BAIJANTI AHIRWAR 1732004WL031709 BAIJANTI AHIRWAR 00697 BKID0MG1039 1326 1326 Processed 12/04/2024 302666096 BAIJANTIAHIRWAR BANK OF BARODA(606985)
48 MAKHAN NAGAR MP-32-004-009-001/798-B
(AARI) 		1732004000NRG24210220240193514 21/02/2024 ANSHAR KHAN 1732004WL031709 ANSHAR KHAN 00697 BKID0MG1039 1326 1326 Processed 12/04/2024 302666096 ANSHARKHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
49 MAKHAN NAGAR MP-32-004-006-001/123
(SUKKARWADAKALA) 		1732004000NRG24210220240193535 21/02/2024 Rambharose 1732004WL031714 Rambharose 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302666096 Rambharose NARMADA JHABUA GRAMIN BANK(508515)
50 MAKHAN NAGAR MP-32-004-006-001/60
(SUKKARWADAKALA) 		1732004000NRG24210220240193539 21/02/2024 Ramvilash 1732004WL031714 Ramvilash 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302666096 Ramvilash NARMADA JHABUA GRAMIN BANK(508515)
51 MAKHAN NAGAR MP-32-004-009-001/157-A
(AARI) 		1732004000NRG24210220240193503 21/02/2024 RAKHI 1732004WL031709 RAKHI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302666096 RAKHI NARMADA JHABUA GRAMIN BANK(508515)
52 MAKHAN NAGAR MP-32-004-009-001/158-A
(AARI) 		1732004000NRG24210220240193504 21/02/2024 gopilal 1732004WL031709 gopilal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302666096 gopilal STATE BANK OF INDIA(508548)
53 MAKHAN NAGAR MP-32-004-009-001/171-D
(AARI) 		1732004000NRG24210220240193506 21/02/2024 Kala Bai 1732004WL031709 Kala Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302666096 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
54 MAKHAN NAGAR MP-32-004-009-001/197-A
(AARI) 		1732004000NRG24210220240193509 21/02/2024 ganeshi bai 1732004WL031709 ganeshi bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302666096 ganeshibai NARMADA JHABUA GRAMIN BANK(508515)
55 MAKHAN NAGAR MP-32-004-053-001/82
(BUDHWADA) 		1732004000NRG24210220240193366 21/02/2024 MANISH 1732004WL031684 MANISH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302666096 MANISH NARMADA JHABUA GRAMIN BANK(508515)
56 MAKHAN NAGAR MP-32-004-053-001/82
(BUDHWADA) 		1732004000NRG24210220240193368 21/02/2024 Rajkumari 1732004WL031684 Rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302666096 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
57 SOHAGPUR MP-32-005-030-006/120-A
(GOUDIKHEDIMAL) 		1732004000NRG24210220240193516 21/02/2024 Phul Singh Mawasi 1732004WL031710 Phul Singh Mawasi 00703 AIRP0000001 663 663 Processed 12/04/2024 302666096 PhulSinghMawasi BANK OF INDIA(508505)
58 SOHAGPUR MP-32-005-030-006/120-A
(GOUDIKHEDIMAL) 		1732004000NRG24210220240193517 21/02/2024 Saniya Bai Mawasi 1732004WL031710 Saniya Bai Mawasi 00703 AIRP0000001 663 663 Processed 13/04/2024 302666096 SaniyaBaiMawasi FINO PAYMENTS BANK LTD(608001)
59 SOHAGPUR MP-32-005-030-006/125-A
(GOUDIKHEDIMAL) 		1732004000NRG24210220240193526 21/02/2024 Reena Mavasi 1732004WL031711 Reena Mavasi 00703 AIRP0000001 884 884 Processed 13/04/2024 302666096 ReenaMavasi AIRTEL PAYMENTS BANK LIMITED(990288)
60 SOHAGPUR MP-32-005-030-006/126-A
(GOUDIKHEDIMAL) 		1732004000NRG24210220240193527 21/02/2024 Rajkapoor Sing Mavasi 1732004WL031711 Rajkapoor Sing Mavasi 00703 AIRP0000001 884 884 Processed 13/04/2024 302666096 RajkapoorSingMavasi AIRTEL PAYMENTS BANK LIMITED(990288)
61 SOHAGPUR MP-32-005-030-006/129-A
(GOUDIKHEDIMAL) 		1732004000NRG24210220240193518 21/02/2024 Gore Lal Mawasi 1732004WL031710 Gore Lal Mawasi 00703 AIRP0000001 663 663 Processed 13/04/2024 302666096 GoreLalMawasi AIRTEL PAYMENTS BANK LIMITED(990288)
62 SOHAGPUR MP-32-005-030-006/129-A
(GOUDIKHEDIMAL) 		1732004000NRG24210220240193519 21/02/2024 Rookmani Bai 1732004WL031710 Rookmani Bai 00703 AIRP0000001 663 663 Processed 13/04/2024 302666096 RookmaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
63 SOHAGPUR MP-32-005-030-006/131-A
(GOUDIKHEDIMAL) 		1732004000NRG24210220240193520 21/02/2024 Vijan singh Kalam 1732004WL031710 Vijan singh Kalam 00703 AIRP0000001 663 663 Processed 12/04/2024 302666096 VijansinghKalam BANK OF INDIA(508505)
SubTotal 5083 5083
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 7956
2 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Bank of India BKID0009057 BABAI 2873
3 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Canara Bank CNRB0005444 Babai 1547
4 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Central Bank Of India CBIN0284742 BABAI 5525
5 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Punjab National Bank PUNB0204000 RANIPUR 884
6 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Punjab National Bank PUNB0693700 BABAI MP 8398
7 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 State Bank of India SBIN0001124 SOHAGPUR 884
8 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 State Bank of India SBIN0002822 BABAI 2652
9 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 State Bank of India SBIN0003862 ADB BABAI 11271
10 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Union Bank of India UBIN0557188 PIPARIYA 884
11 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 India Post Payments Bank IPOS0000001 Hoshangabad 8619
12 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 3978
13 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 6630
14 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 5304
15 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3757
16 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD 1105
17 MAKHAN NAGAR MP1732004_210224APB_FTO_470838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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