Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_250623APB_FTO_126197
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 PATAN MP-33-003-043-002/646-A
(KATRA BAILKHEDA) 		1733003043NRG24250620230070989 25/06/2023 dhruvkumar 1733003043WL006662 dhruvkumar 00045 BARB0UDANAX 1547 1547 Processed 03/07/2023 591020808 dhruvkumar BANK OF BARODA(606985)
2 PATAN MP-33-003-043-002/646-D
(KATRA BAILKHEDA) 		1733003043NRG24250620230070987 25/06/2023 Devendra Rajoriya 1733003043WL006661 Devendra Rajoriya 00045 BARB0UDANAX 1547 1547 Processed 03/07/2023 591020808 DevendraRajoriya BANK OF BARODA(606985)
SubTotal 3094 3094
3 PATAN MP-33-003-023-001/109-A
(SAKRA) 		1733003023NRG24230620230066762 25/06/2023 janki 1733003023WL006404 janki 00051 MAHB0000887 1547 1547 Processed 03/07/2023 591020808 janki BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
4 PATAN MP-33-003-032-002/135
(RIYANA) 		1733003032NRG24250620230071163 25/06/2023 ashok puri 1733003032WL006681 ashok puri 00089 CBIN0280746 1351 1351 Processed 03/07/2023 591020808 ashokpuri CENTRAL BANK OF INDIA(607115)
5 PATAN MP-33-003-032-002/137
(RIYANA) 		1733003032NRG24250620230071164 25/06/2023 ishwar puri 1733003032WL006681 ishwar puri 00089 CBIN0280746 1351 1351 Processed 03/07/2023 591020808 ishwarpuri CENTRAL BANK OF INDIA(607115)
6 PATAN MP-33-003-036-002/313
(MAHUAKHEDA) 		1733003036NRG24250620230070977 25/06/2023 Sulekha 1733003036WL006658 Sulekha 00089 CBIN0280746 612 612 Processed 03/07/2023 591020808 Sulekha CENTRAL BANK OF INDIA(607115)
SubTotal 3314 3314
7 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24250620230070967 25/06/2023 veerendra 1733003006WL006657 veerendra 00089 CBIN0281763 884 884 Processed 03/07/2023 591020808 veerendra CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-019-001/29
(KUDA) 		1733003019NRG24250620230070927 25/06/2023 SURESH SINGH 1733003019WL006652 SURESH SINGH 00089 CBIN0281763 884 884 Processed 03/07/2023 591020808 SURESHSINGH UNION BANK OF INDIA(508500)
9 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG24250620230070929 25/06/2023 CHANDRA SINGH 1733003019WL006652 CHANDRA SINGH 00089 CBIN0281763 884 884 Processed 03/07/2023 591020808 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-019-005/166
(KUDA) 		1733003019NRG24250620230070932 25/06/2023 purshottam 1733003019WL006652 purshottam 00089 CBIN0281763 884 884 Processed 03/07/2023 591020808 purshottam CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
11 PATAN MP-33-003-022-003/130-A
(BAGASWAHI) 		1733003022NRG24250620230070958 25/06/2023 Preetee 1733003022WL006656 Preetee 00089 CBIN0282020 1224 1224 Processed 03/07/2023 591020808 Preetee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
12 PATAN MP-33-003-012-001/504-C
(KAKARKHEDA) 		1733003012NRG24240620230070450 25/06/2023 RAJESH PATEL 1733003012WL006620 RAJESH PATEL 00089 CBIN0282244 221 221 Processed 03/07/2023 591020808 RAJESHPATEL CENTRAL BANK OF INDIA(607115)
13 PATAN MP-33-003-013-002/14-A
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070525 25/06/2023 SANKAR LAL 1733003013WL006626 SANKAR LAL 00089 CBIN0282244 300 300 Processed 03/07/2023 591020808 SANKARLAL CENTRAL BANK OF INDIA(607115)
14 PATAN MP-33-003-013-002/14-A
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070526 25/06/2023 SHEELA BAI 1733003013WL006626 SHEELA BAI 00089 CBIN0282244 300 300 Processed 03/07/2023 591020808 SHEELABAI CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-013-002/201
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070527 25/06/2023 KISHORI BARMAN 1733003013WL006626 KISHORI BARMAN 00089 CBIN0282244 300 300 Processed 03/07/2023 591020808 KISHORIBARMAN CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-013-002/201
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070528 25/06/2023 RADHA BARMAN 1733003013WL006626 RADHA BARMAN 00089 CBIN0282244 300 300 Processed 03/07/2023 591020808 RADHABARMAN CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-013-002/202
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070530 25/06/2023 Mohini 1733003013WL006626 Mohini 00089 CBIN0282244 300 300 Processed 03/07/2023 591020808 Mohini CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-013-002/202
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070529 25/06/2023 Vinod barman 1733003013WL006626 Vinod barman 00089 CBIN0282244 300 300 Processed 03/07/2023 591020808 Vinodbarman CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-013-002/4-A
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070531 25/06/2023 ram bai 1733003013WL006626 ram bai 00089 CBIN0282244 300 300 Processed 03/07/2023 591020808 rambai CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-013-002/66-A
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070532 25/06/2023 FAGU LAL 1733003013WL006626 FAGU LAL 00089 CBIN0282244 300 300 Processed 03/07/2023 591020808 FAGULAL CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-013-002/66-A
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070533 25/06/2023 maya bai 1733003013WL006626 maya bai 00089 CBIN0282244 300 300 Processed 03/07/2023 591020808 mayabai CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-013-004/188
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070534 25/06/2023 kalu singh 1733003013WL006626 kalu singh 00089 CBIN0282244 300 300 Processed 03/07/2023 591020808 kalusingh CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-013-004/189
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070535 25/06/2023 Gulab singh 1733003013WL006626 Gulab singh 00089 CBIN0282244 150 150 Processed 03/07/2023 591020808 Gulabsingh CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-013-004/189
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070536 25/06/2023 Jamni bai 1733003013WL006626 Jamni bai 00089 CBIN0282244 150 150 Processed 03/07/2023 591020808 Jamnibai FINCARE SMALL FINANCE BANK LTD(608304)
25 PATAN MP-33-003-013-004/24
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070539 25/06/2023 RAJU 1733003013WL006626 RAJU 00089 CBIN0282244 150 150 Processed 03/07/2023 591020808 RAJU STATE BANK OF INDIA(508548)
26 PATAN MP-33-003-013-004/24
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070538 25/06/2023 SAROJ BAI 1733003013WL006626 SAROJ BAI 00089 CBIN0282244 150 150 Processed 03/07/2023 591020808 SAROJBAI FINCARE SMALL FINANCE BANK LTD(608304)
27 PATAN MP-33-003-013-004/48-A
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070542 25/06/2023 SHIVANI 1733003013WL006626 SHIVANI 00089 CBIN0282244 150 150 Processed 03/07/2023 591020808 SHIVANI FINCARE SMALL FINANCE BANK LTD(608304)
28 PATAN MP-33-003-013-004/48-A
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070541 25/06/2023 VISHNU 1733003013WL006626 VISHNU 00089 CBIN0282244 150 150 Processed 03/07/2023 591020808 VISHNU CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-013-004/6
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070543 25/06/2023 BASORI LAL 1733003013WL006626 BASORI LAL 00089 CBIN0282244 150 150 Processed 03/07/2023 591020808 BASORILAL CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-013-004/6
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070544 25/06/2023 DASODA BAI 1733003013WL006626 DASODA BAI 00089 CBIN0282244 150 150 Processed 03/07/2023 591020808 DASODABAI INDUSIND BANK(607189)
31 PATAN MP-33-003-013-004/69-A
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070546 25/06/2023 ASHA BAI 1733003013WL006626 ASHA BAI 00089 CBIN0282244 15 15 Processed 03/07/2023 591020808 ASHABAI CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-013-004/69-A
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070545 25/06/2023 KAMLESH 1733003013WL006626 KAMLESH 00089 CBIN0282244 15 15 Processed 03/07/2023 591020808 KAMLESH CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-013-004/8
(POUNDI (CHAPRI)) 		1733003013NRG24250620230070547 25/06/2023 komal chodhary 1733003013WL006626 komal chodhary 00089 CBIN0282244 15 15 Processed 03/07/2023 591020808 komalchodhary CENTRAL BANK OF INDIA(607115)
SubTotal 4466 4466
34 PATAN MP-33-003-005-002/373
(KHAJRI (DONI)) 		1733003005NRG24250620230070954 25/06/2023 Santosh 1733003005WL006655 Santosh 00089 CBIN0283023 1326 1326 Processed 03/07/2023 591020808 Santosh CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-005-002/383
(KHAJRI (DONI)) 		1733003005NRG24250620230070956 25/06/2023 Nandini Barman 1733003005WL006655 Nandini Barman 00089 CBIN0283023 1326 1326 Processed 03/07/2023 591020808 NandiniBarman CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-006-001/189
(KAKARHATA) 		1733003006NRG24250620230070959 25/06/2023 RAMLAL 1733003006WL006657 RAMLAL 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 RAMLAL CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-006-001/195
(KAKARHATA) 		1733003006NRG24250620230070960 25/06/2023 KESHARI 1733003006WL006657 KESHARI 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 KESHARI CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-006-001/204
(KAKARHATA) 		1733003006NRG24250620230070961 25/06/2023 PRADEEP 1733003006WL006657 PRADEEP 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 PRADEEP CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-006-001/208
(KAKARHATA) 		1733003006NRG24250620230070962 25/06/2023 BHADDI 1733003006WL006657 BHADDI 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 BHADDI CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-006-001/215
(KAKARHATA) 		1733003006NRG24250620230070963 25/06/2023 SUKCHAIN 1733003006WL006657 SUKCHAIN 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 SUKCHAIN CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-006-001/228-A
(KAKARHATA) 		1733003006NRG24250620230070964 25/06/2023 rahaman 1733003006WL006657 rahaman 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 rahaman CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-006-001/305
(KAKARHATA) 		1733003006NRG24250620230070965 25/06/2023 Shushil 1733003006WL006657 Shushil 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 Shushil CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-006-001/376-A
(KAKARHATA) 		1733003006NRG24250620230070968 25/06/2023 parvati bai 1733003006WL006657 parvati bai 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 parvatibai CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-006-001/74
(KAKARHATA) 		1733003006NRG24250620230070969 25/06/2023 DEVENDRA 1733003006WL006657 DEVENDRA 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 DEVENDRA CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-006-001/75
(KAKARHATA) 		1733003006NRG24250620230070970 25/06/2023 TILAK SINGH 1733003006WL006657 TILAK SINGH 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 TILAKSINGH CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-006-001/99
(KAKARHATA) 		1733003006NRG24250620230070971 25/06/2023 motilal 1733003006WL006657 motilal 00089 CBIN0283023 884 884 Processed 03/07/2023 591020808 motilal CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
47 PATAN MP-33-003-053-004/631
(DHANETA) 		1733003053NRG24250620230070978 25/06/2023 DURGA BAI THAKUR 1733003053WL006659 DURGA BAI THAKUR 00176 IDIB000P589 1158 1158 Processed 03/07/2023 591020808 DURGABAITHAKUR INDIAN BANK(607105)
48 PATAN MP-33-003-053-004/631
(DHANETA) 		1733003053NRG24250620230070979 25/06/2023 DURGA BAI THAKUR 1733003053WL006659 DURGA BAI THAKUR 00176 IDIB000P589 1158 1158 Processed 03/07/2023 591020808 DURGABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
49 PATAN MP-33-003-053-004/639
(DHANETA) 		1733003053NRG24250620230070981 25/06/2023 JANKI BAI GOND 1733003053WL006659 JANKI BAI GOND 00176 IDIB000P589 1104 1104 Processed 03/07/2023 591020808 JANKIBAIGOND UNION BANK OF INDIA(508500)
50 PATAN MP-33-003-053-004/639
(DHANETA) 		1733003053NRG24250620230070982 25/06/2023 JANKI BAI GOND 1733003053WL006659 JANKI BAI GOND 00176 IDIB000P589 1104 1104 Processed 03/07/2023 591020808 JANKIBAIGOND INDIAN BANK(607105)
51 PATAN MP-33-003-053-004/639
(DHANETA) 		1733003053NRG24250620230070984 25/06/2023 JANKI BAI GOND 1733003053WL006659 JANKI BAI GOND 00176 IDIB000P589 1104 1104 Processed 03/07/2023 591020808 JANKIBAIGOND UNION BANK OF INDIA(508500)
SubTotal 5628 5628
52 PATAN MP-33-003-036-001/255
(MAHUAKHEDA) 		1733003036NRG24250620230070973 25/06/2023 URMILA 1733003036WL006658 URMILA 00354 PUNB0689800 612 612 Processed 03/07/2023 591020808 URMILA PUNJAB NATIONAL BANK(508568)
53 PATAN MP-33-003-036-001/27-A
(MAHUAKHEDA) 		1733003036NRG24250620230070975 25/06/2023 MILAN 1733003036WL006658 MILAN 00354 PUNB0689800 408 408 Processed 03/07/2023 591020808 MILAN PUNJAB NATIONAL BANK(508568)
54 PATAN MP-33-003-036-001/27-A
(MAHUAKHEDA) 		1733003036NRG24250620230070974 25/06/2023 ROSHNI 1733003036WL006658 ROSHNI 00354 PUNB0689800 408 408 Processed 03/07/2023 591020808 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
55 PATAN MP-33-003-032-002/137-A
(RIYANA) 		1733003032NRG24250620230071165 25/06/2023 mahenndra puri 1733003032WL006681 mahenndra puri 00415 SBIN0005546 1351 1351 Processed 03/07/2023 591020808 mahenndrapuri STATE BANK OF INDIA(508548)
56 PATAN MP-33-003-036-001/255
(MAHUAKHEDA) 		1733003036NRG24250620230070972 25/06/2023 LASHMAN 1733003036WL006658 LASHMAN 00415 SBIN0005546 612 612 Processed 03/07/2023 591020808 LASHMAN STATE BANK OF INDIA(508548)
57 PATAN MP-33-003-036-002/313
(MAHUAKHEDA) 		1733003036NRG24250620230070976 25/06/2023 Deendayal patel 1733003036WL006658 Deendayal patel 00415 SBIN0005546 612 612 Processed 03/07/2023 591020808 Deendayalpatel STATE BANK OF INDIA(508548)
SubTotal 2575 2575
58 PATAN MP-33-003-005-002/373
(KHAJRI (DONI)) 		1733003005NRG24250620230070955 25/06/2023 Seema Rajak 1733003005WL006655 Seema Rajak 00415 SBIN0012164 1326 1326 Processed 03/07/2023 591020808 SeemaRajak STATE BANK OF INDIA(508548)
59 PATAN MP-33-003-005-002/471
(KHAJRI (DONI)) 		1733003005NRG24250620230070957 25/06/2023 Anisha 1733003005WL006655 Anisha 00415 SBIN0012164 1326 1326 Processed 03/07/2023 591020808 Anisha STATE BANK OF INDIA(508548)
60 PATAN MP-33-003-019-001/149
(KUDA) 		1733003019NRG24250620230070925 25/06/2023 KANJU BARMAN 1733003019WL006652 KANJU BARMAN 00415 SBIN0012164 884 884 Processed 03/07/2023 591020808 KANJUBARMAN STATE BANK OF INDIA(508548)
61 PATAN MP-33-003-019-001/56
(KUDA) 		1733003019NRG24250620230070928 25/06/2023 JAGAT SINGH 1733003019WL006652 JAGAT SINGH 00415 SBIN0012164 884 884 Processed 03/07/2023 591020808 JAGATSINGH STATE BANK OF INDIA(508548)
62 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24250620230070930 25/06/2023 DHAN SINGH 1733003019WL006652 DHAN SINGH 00415 SBIN0012164 884 884 Processed 03/07/2023 591020808 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 PATAN MP-33-003-030-002/819-C
(SAROUD) 		1733003030NRG24250620230070936 25/06/2023 RAJKUMARI 1733003030WL006653 RAJKUMARI 00415 SBIN0015021 1989 1989 Processed 03/07/2023 591020808 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
64 PATAN MP-33-003-006-001/374
(KAKARHATA) 		1733003006NRG24250620230070966 25/06/2023 badree prasad 1733003006WL006657 badree prasad 00468 UBIN0559750 884 884 Processed 03/07/2023 591020808 badreeprasad CENTRAL BANK OF INDIA(607115)
65 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24250620230070926 25/06/2023 pooran singh 1733003019WL006652 pooran singh 00468 UBIN0559750 884 884 Processed 03/07/2023 591020808 pooransingh CENTRAL BANK OF INDIA(607115)
66 PATAN MP-33-003-019-005/144
(KUDA) 		1733003019NRG24250620230070931 25/06/2023 mukesh singh 1733003019WL006652 mukesh singh 00468 UBIN0559750 884 884 Processed 03/07/2023 591020808 mukeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 PATAN MP-33-003-053-004/632
(DHANETA) 		1733003053NRG24250620230070980 25/06/2023 HAKAM SINGH 1733003053WL006659 HAKAM SINGH 00468 UBIN0559768 1158 1158 Processed 03/07/2023 591020808 HAKAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1158 1158
68 PATAN MP-33-003-019-005/168
(KUDA) 		1733003019NRG24250620230070933 25/06/2023 rajesh 1733003019WL006652 rajesh 00688 FINO0001001 884 884 Processed 03/07/2023 591020808 rajesh FINO PAYMENTS BANK LTD(608001)
69 PATAN MP-33-003-019-005/208
(KUDA) 		1733003019NRG24250620230070934 25/06/2023 dassu barman 1733003019WL006652 dassu barman 00688 FINO0001001 884 884 Processed 03/07/2023 591020808 dassubarman FINO PAYMENTS BANK LTD(608001)
70 PATAN MP-33-003-030-002/819-D
(SAROUD) 		1733003030NRG24250620230070938 25/06/2023 prabha 1733003030WL006653 prabha 00688 FINO0001001 1989 1989 Processed 03/07/2023 591020808 prabha FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 54048 54048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_250623APB_FTO_126197 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3094
2 PATAN MP1733003_250623APB_FTO_126197 Bank of Maharastra MAHB0000887 SAKRA 1547
3 PATAN MP1733003_250623APB_FTO_126197 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3314
4 PATAN MP1733003_250623APB_FTO_126197 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 3536
5 PATAN MP1733003_250623APB_FTO_126197 Central Bank Of India CBIN0282020 BELKHEDA 1224
6 PATAN MP1733003_250623APB_FTO_126197 Central Bank Of India CBIN0282244 BORIYA 4466
7 PATAN MP1733003_250623APB_FTO_126197 Central Bank Of India CBIN0283023 KASLI LOHARI 12376
8 PATAN MP1733003_250623APB_FTO_126197 Indian Bank IDIB000P589 Jabalpur Patan 5628
9 PATAN MP1733003_250623APB_FTO_126197 Punjab National Bank PUNB0689800 PATAN 1428
10 PATAN MP1733003_250623APB_FTO_126197 State Bank of India SBIN0005546 PATAN 2575
11 PATAN MP1733003_250623APB_FTO_126197 State Bank of India SBIN0012164 KATANGI 5304
12 PATAN MP1733003_250623APB_FTO_126197 State Bank of India SBIN0015021 BELKHADU MOHAS 1989
13 PATAN MP1733003_250623APB_FTO_126197 Union Bank of India UBIN0559750 KATANGI 2652
14 PATAN MP1733003_250623APB_FTO_126197 Union Bank of India UBIN0559768 PATAN 1158
15 PATAN MP1733003_250623APB_FTO_126197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757

Download In Excel