Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_130623APB_FTO_88023
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 GAIRATGANJ MP-30-002-001-002/33-B
(AGARIYA KALAN) 		1730002001NRG24130620230032981 13/06/2023 Manmohan 1730002001WL003948 Manmohan 00048 BKID0009082 1326 1326 Processed 16/06/2023 383469883 Manmohan STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-001-002/99
(AGARIYA KALAN) 		1730002001NRG24130620230032995 13/06/2023 anguri bai namdev 1730002001WL003948 anguri bai namdev 00048 BKID0009082 1326 1326 Processed 16/06/2023 383469883 anguribainamdev BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-001-002/99-B
(AGARIYA KALAN) 		1730002001NRG24130620230032996 13/06/2023 sangeeta 1730002001WL003948 sangeeta 00048 BKID0009082 1326 1326 Processed 16/06/2023 383469883 sangeeta BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-007-002/256
(BAMHORI GODAD) 		1730002000NRG24130620230033484 13/06/2023 BHUPENDRA 1730002WL003991 BHUPENDRA 00048 BKID0009082 1326 1326 Processed 16/06/2023 383469883 BHUPENDRA PUNJAB NATIONAL BANK(508568)
5 GAIRATGANJ MP-30-002-007-002/256
(BAMHORI GODAD) 		1730002000NRG24130620230033485 13/06/2023 SUNITA BAI 1730002WL003991 SUNITA BAI 00048 BKID0009082 1326 1326 Processed 16/06/2023 383469883 SUNITABAI BANK OF INDIA(508505)
6 GAIRATGANJ MP-30-002-028-004/420
(KHAMARIYAGANJ) 		1730002028NRG24130620230033329 13/06/2023 ramvati 1730002028WL003973 ramvati 00048 BKID0009082 1105 1105 Processed 16/06/2023 383469883 ramvati BANK OF INDIA(508505)
7 GAIRATGANJ MP-30-002-028-004/55-A
(KHAMARIYAGANJ) 		1730002028NRG24130620230033334 13/06/2023 vandna 1730002028WL003973 vandna 00048 BKID0009082 1105 1105 Processed 16/06/2023 383469883 vandna BANK OF INDIA(508505)
8 GAIRATGANJ MP-30-002-028-004/68
(KHAMARIYAGANJ) 		1730002028NRG24130620230033336 13/06/2023 gango bai 1730002028WL003973 gango bai 00048 BKID0009082 1105 1105 Processed 16/06/2023 383469883 gangobai BANK OF INDIA(508505)
SubTotal 9945 9945
9 GAIRATGANJ MP-30-002-001-002/126
(AGARIYA KALAN) 		1730002001NRG24130620230032962 13/06/2023 Radha 1730002001WL003948 Radha 00089 CBIN0280731 1326 1326 Processed 16/06/2023 383469883 Radha CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-001-002/181-D
(AGARIYA KALAN) 		1730002001NRG24130620230032967 13/06/2023 Sudeep 1730002001WL003948 Sudeep 00089 CBIN0280731 1326 1326 Processed 16/06/2023 383469883 Sudeep STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-001-002/219-A
(AGARIYA KALAN) 		1730002001NRG24130620230032975 13/06/2023 vinod singh 1730002001WL003948 vinod singh 00089 CBIN0280731 1326 1326 Processed 16/06/2023 383469883 vinodsingh STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-001-002/28-B
(AGARIYA KALAN) 		1730002001NRG24130620230032979 13/06/2023 Surendra 1730002001WL003948 Surendra 00089 CBIN0280731 1326 1326 Processed 16/06/2023 383469883 Surendra CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-001-002/33-B
(AGARIYA KALAN) 		1730002001NRG24130620230032982 13/06/2023 Pyarelal 1730002001WL003948 Pyarelal 00089 CBIN0280731 6 6 Processed 16/06/2023 383469883 Pyarelal CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-001-002/342-A
(AGARIYA KALAN) 		1730002001NRG24130620230032984 13/06/2023 mahesh 1730002001WL003948 mahesh 00089 CBIN0280731 1326 1326 Processed 16/06/2023 383469883 mahesh STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-001-002/35-B
(AGARIYA KALAN) 		1730002001NRG24130620230032985 13/06/2023 Kunti sharma 1730002001WL003948 Kunti sharma 00089 CBIN0280731 1326 1326 Processed 16/06/2023 383469883 Kuntisharma CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-001-002/99
(AGARIYA KALAN) 		1730002001NRG24130620230032994 13/06/2023 prakash 1730002001WL003948 prakash 00089 CBIN0280731 1326 1326 Processed 16/06/2023 383469883 prakash CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-007-002/22
(BAMHORI GODAD) 		1730002000NRG24130620230033483 13/06/2023 Reena 1730002WL003991 Reena 00089 CBIN0280731 1326 1326 Processed 16/06/2023 383469883 Reena CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-023-004/21-A
(HINOTIYA KHALSA) 		1730002028NRG24130620230033293 13/06/2023 mahesh 1730002028WL003973 mahesh 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 mahesh CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-023-004/23
(HINOTIYA KHALSA) 		1730002028NRG24130620230033294 13/06/2023 Rakesh kumar 1730002028WL003973 Rakesh kumar 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 Rakeshkumar CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-023-004/50-A
(HINOTIYA KHALSA) 		1730002028NRG24130620230033301 13/06/2023 dashrath singh 1730002028WL003973 dashrath singh 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 dashrathsingh STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-023-004/60
(HINOTIYA KHALSA) 		1730002028NRG24130620230033308 13/06/2023 ashok 1730002028WL003973 ashok 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 ashok CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-023-004/60
(HINOTIYA KHALSA) 		1730002028NRG24130620230033306 13/06/2023 shanti bai 1730002028WL003973 shanti bai 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 shantibai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-023-004/63
(HINOTIYA KHALSA) 		1730002028NRG24130620230033309 13/06/2023 gajendra gurjar 1730002028WL003973 gajendra gurjar 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 gajendragurjar CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-023-004/77
(HINOTIYA KHALSA) 		1730002028NRG24130620230033312 13/06/2023 AAMIR MEER KHAN 1730002028WL003973 AAMIR MEER KHAN 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 AAMIRMEERKHAN CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-028-004/2-A
(KHAMARIYAGANJ) 		1730002028NRG24130620230033314 13/06/2023 harshit 1730002028WL003973 harshit 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 harshit FINO PAYMENTS BANK LTD(608001)
26 GAIRATGANJ MP-30-002-028-004/40
(KHAMARIYAGANJ) 		1730002028NRG24130620230033320 13/06/2023 foolbai 1730002028WL003973 foolbai 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 foolbai CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-028-004/410
(KHAMARIYAGANJ) 		1730002028NRG24130620230033324 13/06/2023 somesh 1730002028WL003973 somesh 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 somesh STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-028-004/415-A
(KHAMARIYAGANJ) 		1730002028NRG24130620230033325 13/06/2023 rahul 1730002028WL003973 rahul 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 rahul CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-028-004/418
(KHAMARIYAGANJ) 		1730002028NRG24130620230033327 13/06/2023 manorama 1730002028WL003973 manorama 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 manorama CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-028-004/418
(KHAMARIYAGANJ) 		1730002028NRG24130620230033326 13/06/2023 mukesh 1730002028WL003973 mukesh 00089 CBIN0280731 1105 1105 Processed 16/06/2023 383469883 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 24979 24979
31 GAIRATGANJ MP-30-002-028-004/420
(KHAMARIYAGANJ) 		1730002028NRG24130620230033328 13/06/2023 bhagvat 1730002028WL003973 bhagvat 00089 CBIN0282960 1105 1105 Processed 16/06/2023 383469883 bhagvat CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-028-004/420-A
(KHAMARIYAGANJ) 		1730002028NRG24130620230033330 13/06/2023 PARBATI BATI 1730002028WL003973 PARBATI BATI 00089 CBIN0282960 1105 1105 Processed 16/06/2023 383469883 PARBATIBATI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
33 GAIRATGANJ MP-30-002-007-002/117
(BAMHORI GODAD) 		1730002000NRG24130620230033480 13/06/2023 SATYAM DHAKAD 1730002WL003991 SATYAM DHAKAD 00168 ICIC0002632 1326 1326 Processed 16/06/2023 383469883 SATYAMDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 GAIRATGANJ MP-30-002-028-004/375-A
(KHAMARIYAGANJ) 		1730002028NRG24130620230033318 13/06/2023 chandan singh 1730002028WL003973 chandan singh 00168 ICIC0002632 1105 1105 Processed 16/06/2023 383469883 chandansingh BANK OF INDIA(508505)
35 GAIRATGANJ MP-30-002-028-004/375-A
(KHAMARIYAGANJ) 		1730002028NRG24130620230033317 13/06/2023 chandan singh 1730002028WL003973 chandan singh 00168 ICIC0002632 1105 1105 Processed 16/06/2023 383469883 chandansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3536 3536
36 GAIRATGANJ MP-30-002-001-002/206-D
(AGARIYA KALAN) 		1730002001NRG24130620230032973 13/06/2023 Pradumn Prajapati 1730002001WL003948 Pradumn Prajapati 00354 PUNB0601500 1326 1326 Processed 16/06/2023 383469883 PradumnPrajapati BANK OF BARODA(606985)
SubTotal 1326 1326
37 GAIRATGANJ MP-30-002-001-002/101
(AGARIYA KALAN) 		1730002001NRG24130620230032958 13/06/2023 Govind 1730002001WL003948 Govind 00415 SBIN0010816 1326 1326 Processed 16/06/2023 383469883 Govind BANK OF INDIA(508505)
38 GAIRATGANJ MP-30-002-001-002/14-B
(AGARIYA KALAN) 		1730002001NRG24130620230032964 13/06/2023 shubham kumar 1730002001WL003948 shubham kumar 00415 SBIN0010816 1326 1326 Processed 16/06/2023 383469883 shubhamkumar STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-001-002/216-D
(AGARIYA KALAN) 		1730002001NRG24130620230032974 13/06/2023 Vinita Gurjar 1730002001WL003948 Vinita Gurjar 00415 SBIN0010816 1326 1326 Processed 16/06/2023 383469883 VinitaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
40 GAIRATGANJ MP-30-002-001-002/23
(AGARIYA KALAN) 		1730002001NRG24130620230032977 13/06/2023 pravesh khilansingh 1730002001WL003948 pravesh khilansingh 00415 SBIN0010816 1326 1326 Processed 16/06/2023 383469883 praveshkhilansingh STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-001-002/317
(AGARIYA KALAN) 		1730002001NRG24130620230032980 13/06/2023 golu 1730002001WL003948 golu 00415 SBIN0010816 1326 1326 Processed 16/06/2023 383469883 golu STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-007-002/117
(BAMHORI GODAD) 		1730002000NRG24130620230033479 13/06/2023 DIVKISAN 1730002WL003991 DIVKISAN 00415 SBIN0010816 1326 1326 Processed 16/06/2023 383469883 DIVKISAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 GAIRATGANJ MP-30-002-007-002/15-x
(BAMHORI GODAD) 		1730002000NRG24130620230033481 13/06/2023 pirkash 1730002WL003991 pirkash 00415 SBIN0010816 1326 1326 Processed 16/06/2023 383469883 pirkash BANK OF BARODA(606985)
44 GAIRATGANJ MP-30-002-023-004/15
(HINOTIYA KHALSA) 		1730002028NRG24130620230033290 13/06/2023 bharat singh gurjar 1730002028WL003973 bharat singh gurjar 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 bharatsinghgurjar STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-023-004/16-d
(HINOTIYA KHALSA) 		1730002028NRG24130620230033292 13/06/2023 sabita bai 1730002028WL003973 sabita bai 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 sabitabai STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-023-004/31
(HINOTIYA KHALSA) 		1730002028NRG24130620230033295 13/06/2023 atarsingh 1730002028WL003973 atarsingh 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 atarsingh CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-023-004/31
(HINOTIYA KHALSA) 		1730002028NRG24130620230033296 13/06/2023 saroj bai 1730002028WL003973 saroj bai 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 sarojbai STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-023-004/49
(HINOTIYA KHALSA) 		1730002028NRG24130620230033298 13/06/2023 rijwana bee 1730002028WL003973 rijwana bee 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 rijwanabee STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-023-004/5-d
(HINOTIYA KHALSA) 		1730002028NRG24130620230033299 13/06/2023 afsar khan 1730002028WL003973 afsar khan 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 afsarkhan STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-023-004/5-d
(HINOTIYA KHALSA) 		1730002028NRG24130620230033300 13/06/2023 najni bee 1730002028WL003973 najni bee 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 najnibee STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-023-004/50-A
(HINOTIYA KHALSA) 		1730002028NRG24130620230033302 13/06/2023 SONIKA GURJAR 1730002028WL003973 SONIKA GURJAR 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 SONIKAGURJAR CENTRAL BANK OF INDIA(607115)
52 GAIRATGANJ MP-30-002-023-004/54
(HINOTIYA KHALSA) 		1730002028NRG24130620230033303 13/06/2023 ajay gurjar 1730002028WL003973 ajay gurjar 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 ajaygurjar STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-023-004/59
(HINOTIYA KHALSA) 		1730002028NRG24130620230033304 13/06/2023 BATANBAI GURJAR 1730002028WL003973 BATANBAI GURJAR 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 BATANBAIGURJAR STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-023-004/59
(HINOTIYA KHALSA) 		1730002028NRG24130620230033305 13/06/2023 shubham 1730002028WL003973 shubham 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 shubham FINO PAYMENTS BANK LTD(608001)
55 GAIRATGANJ MP-30-002-023-004/60
(HINOTIYA KHALSA) 		1730002028NRG24130620230033307 13/06/2023 brajmohan 1730002028WL003973 brajmohan 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 brajmohan STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-023-004/76
(HINOTIYA KHALSA) 		1730002028NRG24130620230033311 13/06/2023 SANJAY 1730002028WL003973 SANJAY 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 SANJAY STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-028-004/369-A
(KHAMARIYAGANJ) 		1730002028NRG24130620230033316 13/06/2023 lata bai 1730002028WL003973 lata bai 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 latabai STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-028-004/369-A
(KHAMARIYAGANJ) 		1730002028NRG24130620230033315 13/06/2023 santosh 1730002028WL003973 santosh 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 santosh STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-028-004/40
(KHAMARIYAGANJ) 		1730002028NRG24130620230033322 13/06/2023 GUDDI YADAV 1730002028WL003973 GUDDI YADAV 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 GUDDIYADAV STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-028-004/40
(KHAMARIYAGANJ) 		1730002028NRG24130620230033319 13/06/2023 pravendra 1730002028WL003973 pravendra 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 pravendra STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-028-004/40
(KHAMARIYAGANJ) 		1730002028NRG24130620230033321 13/06/2023 surendra 1730002028WL003973 surendra 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 surendra STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-028-004/55
(KHAMARIYAGANJ) 		1730002028NRG24130620230033331 13/06/2023 rajaram 1730002028WL003973 rajaram 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 rajaram STATE BANK OF INDIA(508548)
63 GAIRATGANJ MP-30-002-028-004/55-A
(KHAMARIYAGANJ) 		1730002028NRG24130620230033333 13/06/2023 harinarayan 1730002028WL003973 harinarayan 00415 SBIN0010816 1105 1105 Processed 16/06/2023 383469883 harinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
64 GAIRATGANJ MP-30-002-047-002/38
(SAYEEDPUR) 		1730002000NRG24130620230033486 13/06/2023 GOURA 1730002WL003992 GOURA 00415 SBIN0010816 2652 2652 Processed 16/06/2023 383469883 GOURA STATE BANK OF INDIA(508548)
SubTotal 34034 34034
65 GAIRATGANJ MP-30-002-001-002/196-B
(AGARIYA KALAN) 		1730002001NRG24130620230032969 13/06/2023 ravindra Gurjar 1730002001WL003948 ravindra Gurjar 00415 SBIN0016187 6 6 Processed 16/06/2023 383469883 ravindraGurjar STATE BANK OF INDIA(508548)
66 GAIRATGANJ MP-30-002-001-002/22-D
(AGARIYA KALAN) 		1730002001NRG24130620230032976 13/06/2023 sitaram 1730002001WL003948 sitaram 00415 SBIN0016187 1326 1326 Processed 16/06/2023 383469883 sitaram STATE BANK OF INDIA(508548)
67 GAIRATGANJ MP-30-002-001-002/37-D
(AGARIYA KALAN) 		1730002001NRG24130620230032986 13/06/2023 rambabu 1730002001WL003948 rambabu 00415 SBIN0016187 1326 1326 Processed 16/06/2023 383469883 rambabu STATE BANK OF INDIA(508548)
SubTotal 2658 2658
68 GAIRATGANJ MP-30-002-001-002/136-A
(AGARIYA KALAN) 		1730002001NRG24130620230032963 13/06/2023 Umabai 1730002001WL003948 Umabai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383469883 Umabai CENTRAL BANK OF INDIA(607115)
69 GAIRATGANJ MP-30-002-001-002/98
(AGARIYA KALAN) 		1730002001NRG24130620230032993 13/06/2023 Balaram sen 1730002001WL003948 Balaram sen 00688 FINO0001001 1326 1326 Processed 16/06/2023 383469883 Balaramsen FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 81340 81340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_130623APB_FTO_88023 Bank of India BKID0009082 GAIRATGANJ 9945
2 GAIRATGANJ MP1730002_130623APB_FTO_88023 Central Bank Of India CBIN0280731 GHAIRATGANJ 24979
3 GAIRATGANJ MP1730002_130623APB_FTO_88023 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2210
4 GAIRATGANJ MP1730002_130623APB_FTO_88023 ICICI BANK ICIC0002632 GAIRATGANJ 3536
5 GAIRATGANJ MP1730002_130623APB_FTO_88023 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
6 GAIRATGANJ MP1730002_130623APB_FTO_88023 State Bank of India SBIN0010816 GAIRATGANJ 34034
7 GAIRATGANJ MP1730002_130623APB_FTO_88023 State Bank of India SBIN0016187 DEHGAON 2658
8 GAIRATGANJ MP1730002_130623APB_FTO_88023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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