Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260224APB_FTO_476147
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-30-002-051-002/122-B
(SUKARRA) 		1730002051NRG24260220240271698 26/02/2024 sulochna dangi 1730002051WL042828 sulochna dangi 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 301914289 sulochnadangi BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-039-003/73
(PATI) 		1730002039NRG24260220240271863 26/02/2024 khaim 1730002039WL042841 khaim 00048 BKID0009082 1323 1323 Processed 12/04/2024 301914289 khaim BANK OF INDIA(508505)
SubTotal 1323 1323
3 GAIRATGANJ MP-30-002-051-001/1-D
(SUKARRA) 		1730002051NRG24260220240271683 26/02/2024 shanti bai 1730002051WL042828 shanti bai 00078 CNRB0001183 1326 1326 Processed 12/04/2024 301914289 shantibai CANARA BANK(508532)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-007-002/37-k
(BAMHORI GODAD) 		1730002007NRG24260220240271989 26/02/2024 URVASHI DHAKAD 1730002007WL042859 URVASHI DHAKAD 00089 CBIN0280731 1326 1326 Processed 12/04/2024 301914289 URVASHIDHAKAD STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-020-004/125-D
(GORKHA) 		1730002020NRG24260220240271737 26/02/2024 Kavita bai 1730002020WL042832 Kavita bai 00089 CBIN0280731 660 660 Processed 12/04/2024 301914289 Kavitabai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-020-004/125-D
(GORKHA) 		1730002020NRG24260220240271736 26/02/2024 RAMKUMAR RAI 1730002020WL042832 RAMKUMAR RAI 00089 CBIN0280731 660 660 Processed 12/04/2024 301914289 RAMKUMARRAI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-039-001/11-d
(PATI) 		1730002039NRG24260220240271855 26/02/2024 harkishan 1730002039WL042840 harkishan 00089 CBIN0280731 1323 1323 Processed 13/04/2024 301914289 harkishan NARMADA JHABUA GRAMIN BANK(508515)
8 GAIRATGANJ MP-30-002-039-001/126
(PATI) 		1730002039NRG24260220240271858 26/02/2024 priti bai 1730002039WL042840 priti bai 00089 CBIN0280731 1323 1323 Processed 12/04/2024 301914289 pritibai STATE BANK OF INDIA(508548)
SubTotal 5292 5292
9 GAIRATGANJ MP-30-002-051-001/1-D
(SUKARRA) 		1730002051NRG24260220240271682 26/02/2024 pannalal 1730002051WL042828 pannalal 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301914289 pannalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 GAIRATGANJ MP-30-002-051-001/10-D
(SUKARRA) 		1730002051NRG24260220240271684 26/02/2024 bhupendra kirar 1730002051WL042828 bhupendra kirar 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301914289 bhupendrakirar CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-051-001/106
(SUKARRA) 		1730002051NRG24260220240271685 26/02/2024 Heera lal 1730002051WL042828 Heera lal 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301914289 Heeralal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 GAIRATGANJ MP-30-002-051-001/184
(SUKARRA) 		1730002051NRG24260220240271688 26/02/2024 SANMAAN SINGHahirwar 1730002051WL042828 SANMAAN SINGHahirwar 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301914289 SANMAANSINGHahirwar STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-051-001/27-B
(SUKARRA) 		1730002051NRG24260220240271693 26/02/2024 moolchand singh harijan 1730002051WL042828 moolchand singh harijan 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301914289 moolchandsinghharijan CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-051-001/28-B
(SUKARRA) 		1730002051NRG24260220240271694 26/02/2024 brajesh kumar sharma 1730002051WL042828 brajesh kumar sharma 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301914289 brajeshkumarsharma HDFC BANK LTD(607152)
15 GAIRATGANJ MP-30-002-051-001/33-D
(SUKARRA) 		1730002051NRG24260220240271695 26/02/2024 radhelal 1730002051WL042828 radhelal 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301914289 radhelal CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-051-002/5-A
(SUKARRA) 		1730002051NRG24260220240271699 26/02/2024 Dulichan 1730002051WL042828 Dulichan 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301914289 Dulichan UCO BANK(607066)
17 GAIRATGANJ MP-30-002-051-002/5-A
(SUKARRA) 		1730002051NRG24260220240271700 26/02/2024 Radha bai 1730002051WL042828 Radha bai 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301914289 Radhabai UCO BANK(607066)
SubTotal 11934 11934
18 GAIRATGANJ MP-30-002-020-004/136-A
(GORKHA) 		1730002020NRG24260220240271721 26/02/2024 RAVINDRA YADAV YADAV 1730002020WL042831 RAVINDRA YADAV YADAV 00089 CBIN0282960 660 660 Processed 13/04/2024 301914289 RAVINDRAYADAVYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
19 GAIRATGANJ MP-30-002-020-004/136-A
(GORKHA) 		1730002020NRG24260220240271722 26/02/2024 SARIKA YADAV 1730002020WL042831 SARIKA YADAV 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 SARIKAYADAV CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-020-004/15
(GORKHA) 		1730002020NRG24260220240271723 26/02/2024 nandkishor 1730002020WL042831 nandkishor 00089 CBIN0282960 660 660 Processed 13/04/2024 301914289 nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
21 GAIRATGANJ MP-30-002-020-004/15
(GORKHA) 		1730002020NRG24260220240271724 26/02/2024 Nitu Vishvkarma 1730002020WL042831 Nitu Vishvkarma 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 NituVishvkarma CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-020-004/162
(GORKHA) 		1730002020NRG24260220240271725 26/02/2024 PUSHPABAI 1730002020WL042831 PUSHPABAI 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 PUSHPABAI CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-020-004/162
(GORKHA) 		1730002020NRG24260220240271726 26/02/2024 VINOD 1730002020WL042831 VINOD 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 VINOD CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-020-004/163
(GORKHA) 		1730002020NRG24260220240271738 26/02/2024 NARAYANSINGH 1730002020WL042832 NARAYANSINGH 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-020-004/164
(GORKHA) 		1730002020NRG24260220240271728 26/02/2024 SANDHYA BAI 1730002020WL042831 SANDHYA BAI 00089 CBIN0282960 660 660 Processed 13/04/2024 301914289 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAIRATGANJ MP-30-002-020-004/164
(GORKHA) 		1730002020NRG24260220240271727 26/02/2024 SURENDRA 1730002020WL042831 SURENDRA 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 SURENDRA CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-020-004/17
(GORKHA) 		1730002020NRG24260220240271739 26/02/2024 chotelal 1730002020WL042832 chotelal 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 chotelal CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-020-004/25
(GORKHA) 		1730002020NRG24260220240271730 26/02/2024 hariram 1730002020WL042831 hariram 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 hariram CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-020-004/41-d
(GORKHA) 		1730002020NRG24260220240271731 26/02/2024 baliram 1730002020WL042831 baliram 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 baliram CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-020-004/5
(GORKHA) 		1730002020NRG24260220240271741 26/02/2024 mishree bai 1730002020WL042832 mishree bai 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 mishreebai CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-020-004/54
(GORKHA) 		1730002020NRG24260220240271742 26/02/2024 dhaniram 1730002020WL042832 dhaniram 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 dhaniram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 GAIRATGANJ MP-30-002-020-004/54
(GORKHA) 		1730002020NRG24260220240271743 26/02/2024 sourabh 1730002020WL042832 sourabh 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 sourabh CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-020-004/72
(GORKHA) 		1730002020NRG24260220240271744 26/02/2024 shivnarayan bhaiyalal 1730002020WL042832 shivnarayan bhaiyalal 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 shivnarayanbhaiyalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 GAIRATGANJ MP-30-002-020-004/83
(GORKHA) 		1730002020NRG24260220240271746 26/02/2024 jayprakash 1730002020WL042832 jayprakash 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 jayprakash CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-020-004/83
(GORKHA) 		1730002020NRG24260220240271745 26/02/2024 rishi kumar 1730002020WL042832 rishi kumar 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 rishikumar CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-020-004/86
(GORKHA) 		1730002020NRG24260220240271732 26/02/2024 Hari ram yadav 1730002020WL042831 Hari ram yadav 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 Hariramyadav CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-020-004/87
(GORKHA) 		1730002020NRG24260220240271733 26/02/2024 RAJKUMARI 1730002020WL042831 RAJKUMARI 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 RAJKUMARI CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-020-004/92
(GORKHA) 		1730002020NRG24260220240271734 26/02/2024 MALKHAN RAI 1730002020WL042831 MALKHAN RAI 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 MALKHANRAI CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-020-004/92
(GORKHA) 		1730002020NRG24260220240271735 26/02/2024 REENA BAI 1730002020WL042831 REENA BAI 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 REENABAI CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-020-004/93-A
(GORKHA) 		1730002020NRG24260220240271719 26/02/2024 Dindayal 1730002020WL042830 Dindayal 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 Dindayal CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-020-004/93-C
(GORKHA) 		1730002020NRG24260220240271748 26/02/2024 DEVENDRA 1730002020WL042832 DEVENDRA 00089 CBIN0282960 660 660 Processed 12/04/2024 301914289 DEVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 15840 15840
42 GAIRATGANJ MP-30-002-007-002/140
(BAMHORI GODAD) 		1730002007NRG24260220240271987 26/02/2024 MAMTA BAI 1730002007WL042859 MAMTA BAI 00114 CBIN0MPDCAY 1326 1326 Processed 12/04/2024 301914289 MAMTABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 GAIRATGANJ MP-30-002-007-002/37-k
(BAMHORI GODAD) 		1730002007NRG24260220240271988 26/02/2024 ANAND DHAKAR 1730002007WL042859 ANAND DHAKAR 00114 CBIN0MPDCAY 1326 1326 Processed 12/04/2024 301914289 ANANDDHAKAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
44 GAIRATGANJ MP-30-002-051-002/59-D
(SUKARRA) 		1730002051NRG24260220240271701 26/02/2024 surendra 1730002051WL042828 surendra 00165 IBKL0000406 1326 1326 Processed 12/04/2024 301914289 surendra IDBI BANK(607095)
SubTotal 1326 1326
45 GAIRATGANJ MP-30-002-020-004/17
(GORKHA) 		1730002020NRG24260220240271740 26/02/2024 SHEELA BAI 1730002020WL042832 SHEELA BAI 00415 SBIN0000544 660 660 Processed 12/04/2024 301914289 SHEELABAI STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-020-004/93-A
(GORKHA) 		1730002020NRG24260220240271720 26/02/2024 Kamta bai 1730002020WL042830 Kamta bai 00415 SBIN0000544 660 660 Processed 12/04/2024 301914289 Kamtabai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
47 GAIRATGANJ MP-30-002-051-001/184
(SUKARRA) 		1730002051NRG24260220240271689 26/02/2024 Chhoti bai 1730002051WL042828 Chhoti bai 00415 SBIN0001986 1326 1326 Processed 12/04/2024 301914289 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 GAIRATGANJ MP-30-002-020-004/166
(GORKHA) 		1730002020NRG24260220240271729 26/02/2024 VIMLA BAI 1730002020WL042831 VIMLA BAI 00415 SBIN0010816 660 660 Processed 12/04/2024 301914289 VIMLABAI CENTRAL BANK OF INDIA(607115)
49 GAIRATGANJ MP-30-002-020-004/92-A
(GORKHA) 		1730002020NRG24260220240271747 26/02/2024 GULABSINGH 1730002020WL042832 GULABSINGH 00415 SBIN0010816 660 660 Processed 12/04/2024 301914289 GULABSINGH STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-039-001/126
(PATI) 		1730002039NRG24260220240271856 26/02/2024 narbda 1730002039WL042840 narbda 00415 SBIN0010816 1323 1323 Processed 12/04/2024 301914289 narbda STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-039-001/126
(PATI) 		1730002039NRG24260220240271857 26/02/2024 rajesh 1730002039WL042840 rajesh 00415 SBIN0010816 1323 1323 Processed 12/04/2024 301914289 rajesh CENTRAL BANK OF INDIA(607115)
52 GAIRATGANJ MP-30-002-039-003/278
(PATI) 		1730002039NRG24260220240271861 26/02/2024 alema bi 1730002039WL042841 alema bi 00415 SBIN0010816 1323 1323 Processed 13/04/2024 301914289 alemabi NARMADA JHABUA GRAMIN BANK(508515)
53 GAIRATGANJ MP-30-002-039-003/73
(PATI) 		1730002039NRG24260220240271862 26/02/2024 alim kha 1730002039WL042841 alim kha 00415 SBIN0010816 1323 1323 Processed 13/04/2024 301914289 alimkha INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAIRATGANJ MP-30-002-039-003/74
(PATI) 		1730002039NRG24260220240271864 26/02/2024 irfan kha 1730002039WL042841 irfan kha 00415 SBIN0010816 1323 1323 Processed 12/04/2024 301914289 irfankha STATE BANK OF INDIA(508548)
SubTotal 7935 7935
55 GAIRATGANJ MP-30-002-051-001/232-D
(SUKARRA) 		1730002051NRG24260220240271692 26/02/2024 selendra 1730002051WL042828 selendra 00415 SBIN0012193 1326 1326 Processed 12/04/2024 301914289 selendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 GAIRATGANJ MP-30-002-051-001/1-C
(SUKARRA) 		1730002051NRG24260220240271680 26/02/2024 mukesh 1730002051WL042828 mukesh 00415 SBIN0030162 1326 1326 Processed 12/04/2024 301914289 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 GAIRATGANJ MP-30-002-051-001/1-C
(SUKARRA) 		1730002051NRG24260220240271681 26/02/2024 prinyanka 1730002051WL042828 prinyanka 00415 SBIN0030218 1326 1326 Processed 12/04/2024 301914289 prinyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 GAIRATGANJ MP-30-002-051-002/59-D
(SUKARRA) 		1730002051NRG24260220240271702 26/02/2024 sonam 1730002051WL042828 sonam 00462 UCBA0001135 1326 1326 Processed 12/04/2024 301914289 sonam UCO BANK(607066)
SubTotal 1326 1326
59 GAIRATGANJ MP-30-002-051-001/22-D
(SUKARRA) 		1730002051NRG24260220240271690 26/02/2024 gajraj singh 1730002051WL042828 gajraj singh 00462 UCBA0002845 1326 1326 Processed 12/04/2024 301914289 gajrajsingh UCO BANK(607066)
SubTotal 1326 1326
60 GAIRATGANJ MP-30-002-051-001/1
(SUKARRA) 		1730002051NRG24260220240271679 26/02/2024 Deyoki 1730002051WL042828 Deyoki 00468 UBIN0830615 1326 1326 Processed 13/04/2024 301914289 Deyoki UNION BANK OF INDIA(508500)
61 GAIRATGANJ MP-30-002-051-001/22-D
(SUKARRA) 		1730002051NRG24260220240271691 26/02/2024 gorav 1730002051WL042828 gorav 00468 UBIN0830615 1326 1326 Processed 12/04/2024 301914289 gorav STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-051-001/37
(SUKARRA) 		1730002051NRG24260220240271697 26/02/2024 Gulab bai 1730002051WL042828 Gulab bai 00468 UBIN0830615 1326 1326 Processed 12/04/2024 301914289 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
63 GAIRATGANJ MP-30-002-039-003/17-d
(PATI) 		1730002039NRG24260220240271860 26/02/2024 najir abdul 1730002039WL042841 najir abdul 00532 CBIN0R20002 1323 1323 Processed 12/04/2024 301914289 najirabdul BANK OF INDIA(508505)
64 GAIRATGANJ MP-30-002-051-001/37
(SUKARRA) 		1730002051NRG24260220240271696 26/02/2024 Hargovind Gyarsa 1730002051WL042828 Hargovind Gyarsa 00532 CBIN0R20002 1326 1326 Processed 13/04/2024 301914289 HargovindGyarsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2649 2649
65 GAIRATGANJ MP-30-002-007-002/140
(BAMHORI GODAD) 		1730002007NRG24260220240271986 26/02/2024 BHAURO SHINGH 1730002007WL042859 BHAURO SHINGH 00697 BKID0MG7030 1326 1326 Processed 12/04/2024 301914289 BHAUROSHINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
66 GAIRATGANJ MP-30-002-039-001/277-B
(PATI) 		1730002039NRG24260220240271859 26/02/2024 lala ram 1730002039WL042840 lala ram 00697 BKID0MG7030 1323 1323 Processed 13/04/2024 301914289 lalaram NARMADA JHABUA GRAMIN BANK(508515)
67 GAIRATGANJ MP-30-002-051-001/11-C
(SUKARRA) 		1730002051NRG24260220240271686 26/02/2024 Kashi bai 1730002051WL042828 Kashi bai 00697 BKID0MG7030 1326 1326 Processed 13/04/2024 301914289 Kashibai NARMADA JHABUA GRAMIN BANK(508515)
68 GAIRATGANJ MP-30-002-051-001/11-C
(SUKARRA) 		1730002051NRG24260220240271687 26/02/2024 Ramswroop Ahirwar 1730002051WL042828 Ramswroop Ahirwar 00697 BKID0MG7030 1326 1326 Processed 13/04/2024 301914289 RamswroopAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5301 5301
Total 70158 70158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260224APB_FTO_476147 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 GAIRATGANJ MP1730002_260224APB_FTO_476147 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1323
3 GAIRATGANJ MP1730002_260224APB_FTO_476147 Canara Bank CNRB0001183 SANCHI 1326
4 GAIRATGANJ MP1730002_260224APB_FTO_476147 Central Bank Of India CBIN0280731 GHAIRATGANJ 5292
5 GAIRATGANJ MP1730002_260224APB_FTO_476147 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 11934
6 GAIRATGANJ MP1730002_260224APB_FTO_476147 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 15840
7 GAIRATGANJ MP1730002_260224APB_FTO_476147 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
8 GAIRATGANJ MP1730002_260224APB_FTO_476147 IDBI Bank IBKL0000406 VIDISHA 1326
9 GAIRATGANJ MP1730002_260224APB_FTO_476147 State Bank of India SBIN0000544 SILWANI 1320
10 GAIRATGANJ MP1730002_260224APB_FTO_476147 State Bank of India SBIN0001986 ADB VIDISHA 1326
11 GAIRATGANJ MP1730002_260224APB_FTO_476147 State Bank of India SBIN0010816 GAIRATGANJ 7935
12 GAIRATGANJ MP1730002_260224APB_FTO_476147 State Bank of India SBIN0012193 SATI VIDISHA 1326
13 GAIRATGANJ MP1730002_260224APB_FTO_476147 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
14 GAIRATGANJ MP1730002_260224APB_FTO_476147 State Bank of India SBIN0030218 PIPALDHAR 1326
15 GAIRATGANJ MP1730002_260224APB_FTO_476147 UCO Bank UCBA0001135 AHMADPUR 1326
16 GAIRATGANJ MP1730002_260224APB_FTO_476147 UCO Bank UCBA0002845 BAIRAGARH 1326
17 GAIRATGANJ MP1730002_260224APB_FTO_476147 Union Bank of India UBIN0830615 BHATNI 3978
18 GAIRATGANJ MP1730002_260224APB_FTO_476147 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 gadhi 1326
19 GAIRATGANJ MP1730002_260224APB_FTO_476147 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 1323
20 GAIRATGANJ MP1730002_260224APB_FTO_476147 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 5301

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