Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_090124APB_FTO_425655
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 GAURIHAR MP-08-001-051-001/123
(PADWAR) 		1708001051NRG24090120240637889 09/01/2024 lalmni ahirwar 1708001051WL054702 lalmni ahirwar 00114 CBIN0MPDCAF 1326 1326 Processed 13/03/2024 685986217 lalmniahirwar FINO PAYMENTS BANK LTD(608001)
2 GAURIHAR MP-08-001-051-001/123
(PADWAR) 		1708001051NRG24090120240637888 09/01/2024 lalmni ahirwar 1708001051WL054702 lalmni ahirwar 00114 CBIN0MPDCAF 1105 1105 Processed 13/03/2024 685986217 lalmniahirwar STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-051-001/233-A
(PADWAR) 		1708001051NRG24090120240637892 09/01/2024 rajju pal 1708001051WL054702 rajju pal 00114 CBIN0MPDCAF 1326 1326 Processed 13/03/2024 685986217 rajjupal MADHYANCHAL GRAMIN BANK(607232)
4 GAURIHAR MP-08-001-051-001/233-A
(PADWAR) 		1708001051NRG24090120240637891 09/01/2024 rajju pal 1708001051WL054702 rajju pal 00114 CBIN0MPDCAF 1326 1326 Processed 13/03/2024 685986217 rajjupal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 5083 5083
5 GAURIHAR MP-08-001-044-003/72
(MALPUR) 		1708001044NRG24090120240640679 09/01/2024 thakurdeen 1708001044WL054883 thakurdeen 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685986217 thakurdeen STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-044-003/87-A
(MALPUR) 		1708001044NRG24090120240640671 09/01/2024 ramratan prajapati 1708001044WL054881 ramratan prajapati 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685986217 ramratanprajapati STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-044-004/49-A
(MALPUR) 		1708001044NRG24090120240640675 09/01/2024 chandraprakash patel 1708001044WL054882 chandraprakash patel 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685986217 chandraprakashpatel STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-044-004/79
(MALPUR) 		1708001044NRG24090120240640682 09/01/2024 ASHOK SEN 1708001044WL054883 ASHOK SEN 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685986217 ASHOKSEN STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-051-001/236
(PADWAR) 		1708001051NRG24090120240637893 09/01/2024 jamunadeen 1708001051WL054702 jamunadeen 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685986217 jamunadeen JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 6630 6630
10 GAURIHAR MP-08-001-004-001/254-A
(TIKRI) 		1708001004NRG24060120240630647 09/01/2024 Jallo Vishwakarma 1708001004WL054222 Jallo Vishwakarma 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685986217 JalloVishwakarma STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-013-001/149
(KASAR) 		1708001013NRG24090120240637645 09/01/2024 ramprakash 1708001013WL054688 ramprakash 00415 SBIN0002873 1459 1459 Processed 13/03/2024 685986217 ramprakash STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-013-001/259
(KASAR) 		1708001013NRG24090120240637651 09/01/2024 baburam 1708001013WL054688 baburam 00415 SBIN0002873 1459 1459 Processed 13/03/2024 685986217 baburam INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAURIHAR MP-08-001-051-001/232
(PADWAR) 		1708001051NRG24090120240637890 09/01/2024 asha ram pal 1708001051WL054702 asha ram pal 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685986217 asharampal MADHYANCHAL GRAMIN BANK(607232)
14 GAURIHAR MP-08-001-051-001/498
(PADWAR) 		1708001051NRG24090120240637897 09/01/2024 jitendra kumar 1708001051WL054702 jitendra kumar 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685986217 jitendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6896 6896
15 GAURIHAR MP-08-001-004-001/193
(TIKRI) 		1708001004NRG24060120240630641 09/01/2024 BHAGWANDEEN SHRIWAS 1708001004WL054222 BHAGWANDEEN SHRIWAS 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685986217 BHAGWANDEENSHRIWAS STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-004-001/193
(TIKRI) 		1708001004NRG24060120240630642 09/01/2024 ROOPA SHRIWAS 1708001004WL054222 ROOPA SHRIWAS 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685986217 ROOPASHRIWAS STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-004-001/229-A
(TIKRI) 		1708001004NRG24060120240630645 09/01/2024 JAHRI AHIRWAR 1708001004WL054222 JAHRI AHIRWAR 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685986217 JAHRIAHIRWAR STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-004-001/247-A
(TIKRI) 		1708001004NRG24060120240630646 09/01/2024 devrati namdev 1708001004WL054222 devrati namdev 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685986217 devratinamdev STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-004-001/254-A
(TIKRI) 		1708001004NRG24060120240630648 09/01/2024 Bhagwandas Vishwakarma 1708001004WL054222 Bhagwandas Vishwakarma 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685986217 BhagwandasVishwakarma MADHYANCHAL GRAMIN BANK(607232)
20 GAURIHAR MP-08-001-004-001/255
(TIKRI) 		1708001004NRG24060120240630649 09/01/2024 GENDARANI PAL 1708001004WL054222 GENDARANI PAL 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685986217 GENDARANIPAL STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-013-001/149
(KASAR) 		1708001013NRG24090120240637646 09/01/2024 Mohni Devi diwivedi 1708001013WL054688 Mohni Devi diwivedi 00415 SBIN0017651 1459 1459 Processed 13/03/2024 685986217 MohniDevidiwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAURIHAR MP-08-001-013-001/214
(KASAR) 		1708001013NRG24090120240637649 09/01/2024 Jiya lal anuragi 1708001013WL054688 Jiya lal anuragi 00415 SBIN0017651 1459 1459 Processed 13/03/2024 685986217 Jiyalalanuragi STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-013-001/214
(KASAR) 		1708001013NRG24090120240637650 09/01/2024 Jiyalal Anuragi 1708001013WL054688 Jiyalal Anuragi 00415 SBIN0017651 1459 1459 Processed 13/03/2024 685986217 JiyalalAnuragi STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-013-001/259-A
(KASAR) 		1708001013NRG24090120240637652 09/01/2024 SAVITRI PRAJAPATI 1708001013WL054688 SAVITRI PRAJAPATI 00415 SBIN0017651 1459 1459 Processed 13/03/2024 685986217 SAVITRIPRAJAPATI STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-013-001/406
(KASAR) 		1708001013NRG24090120240637654 09/01/2024 BASANTI KUSHWAHA 1708001013WL054688 BASANTI KUSHWAHA 00415 SBIN0017651 1459 1459 Processed 13/03/2024 685986217 BASANTIKUSHWAHA STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-013-001/580
(KASAR) 		1708001013NRG24090120240637655 09/01/2024 RAJKARAN KUSHWAHA 1708001013WL054688 RAJKARAN KUSHWAHA 00415 SBIN0017651 1459 1459 Processed 13/03/2024 685986217 RAJKARANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-013-002/323
(KASAR) 		1708001013NRG24090120240637657 09/01/2024 Foolchandr Rajpoot 1708001013WL054688 Foolchandr Rajpoot 00415 SBIN0017651 1459 1459 Processed 13/03/2024 685986217 FoolchandrRajpoot STATE BANK OF INDIA(508548)
SubTotal 18169 18169
28 GAURIHAR MP-08-001-051-001/965-C
(PADWAR) 		1708001051NRG24090120240637902 09/01/2024 chhote lal 1708001051WL054702 chhote lal 00415 SBIN0017652 663 663 Processed 13/03/2024 685986217 chhotelal STATE BANK OF INDIA(508548)
SubTotal 663 663
29 GAURIHAR MP-08-001-004-001/105
(TIKRI) 		1708001004NRG24060120240630633 09/01/2024 dayalu 1708001004WL054222 dayalu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 dayalu BANK OF BARODA(606985)
30 GAURIHAR MP-08-001-004-001/105
(TIKRI) 		1708001004NRG24060120240630632 09/01/2024 dayalu 1708001004WL054222 dayalu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 dayalu MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-004-001/112-A
(TIKRI) 		1708001004NRG24060120240630635 09/01/2024 Sanju Ahirwar 1708001004WL054222 Sanju Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 SanjuAhirwar MADHYANCHAL GRAMIN BANK(607232)
32 GAURIHAR MP-08-001-004-001/119
(TIKRI) 		1708001004NRG24060120240630637 09/01/2024 GUJRATIYA 1708001004WL054222 GUJRATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 GUJRATIYA MADHYANCHAL GRAMIN BANK(607232)
33 GAURIHAR MP-08-001-004-001/119
(TIKRI) 		1708001004NRG24060120240630636 09/01/2024 Halke 1708001004WL054222 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 Halke MADHYANCHAL GRAMIN BANK(607232)
34 GAURIHAR MP-08-001-004-001/188
(TIKRI) 		1708001004NRG24060120240630638 09/01/2024 bhavanideen 1708001004WL054222 bhavanideen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 bhavanideen INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAURIHAR MP-08-001-004-001/190
(TIKRI) 		1708001004NRG24060120240630640 09/01/2024 hira 1708001004WL054222 hira 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 hira MADHYANCHAL GRAMIN BANK(607232)
36 GAURIHAR MP-08-001-004-001/2
(TIKRI) 		1708001004NRG24060120240630643 09/01/2024 Vijay 1708001004WL054222 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 Vijay MADHYANCHAL GRAMIN BANK(607232)
37 GAURIHAR MP-08-001-004-001/229-A
(TIKRI) 		1708001004NRG24060120240630644 09/01/2024 RAJARAM AHIRWAR 1708001004WL054222 RAJARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 RAJARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAURIHAR MP-08-001-004-001/273
(TIKRI) 		1708001004NRG24060120240630650 09/01/2024 matadeen 1708001004WL054222 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 matadeen MADHYANCHAL GRAMIN BANK(607232)
39 GAURIHAR MP-08-001-013-001/163
(KASAR) 		1708001013NRG24090120240637648 09/01/2024 MATADEEN KORI 1708001013WL054688 MATADEEN KORI 00602 SBIN0RRMBGB 1459 1459 Processed 13/03/2024 685986217 MATADEENKORI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAURIHAR MP-08-001-013-001/163
(KASAR) 		1708001013NRG24090120240637647 09/01/2024 Matadin 1708001013WL054688 Matadin 00602 SBIN0RRMBGB 1459 1459 Processed 13/03/2024 685986217 Matadin MADHYANCHAL GRAMIN BANK(607232)
41 GAURIHAR MP-08-001-013-001/273
(KASAR) 		1708001013NRG24090120240637653 09/01/2024 Shripal Pal 1708001013WL054688 Shripal Pal 00602 SBIN0RRMBGB 1459 1459 Processed 13/03/2024 685986217 ShripalPal INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAURIHAR MP-08-001-013-002/323
(KASAR) 		1708001013NRG24090120240637656 09/01/2024 bheeshm 1708001013WL054688 bheeshm 00602 SBIN0RRMBGB 1459 1459 Processed 13/03/2024 685986217 bheeshm STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-044-001/22
(MALPUR) 		1708001044NRG24090120240640676 09/01/2024 Ramroop Kevat 1708001044WL054883 Ramroop Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 RamroopKevat MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-044-001/39
(MALPUR) 		1708001044NRG24090120240640677 09/01/2024 ramautar 1708001044WL054883 ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 ramautar MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-044-003/102-A
(MALPUR) 		1708001044NRG24090120240640678 09/01/2024 ramlakhan 1708001044WL054883 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 ramlakhan STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-044-003/14
(MALPUR) 		1708001044NRG24090120240640673 09/01/2024 Jugal 1708001044WL054882 Jugal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 Jugal MADHYANCHAL GRAMIN BANK(607232)
47 GAURIHAR MP-08-001-044-003/29
(MALPUR) 		1708001044NRG24090120240640665 09/01/2024 mohandas shivhare 1708001044WL054881 mohandas shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 mohandasshivhare MADHYANCHAL GRAMIN BANK(607232)
48 GAURIHAR MP-08-001-044-003/31
(MALPUR) 		1708001044NRG24090120240640666 09/01/2024 Ramnarayan 1708001044WL054881 Ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
49 GAURIHAR MP-08-001-044-003/48
(MALPUR) 		1708001044NRG24090120240640667 09/01/2024 viswnath 1708001044WL054881 viswnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 viswnath MADHYANCHAL GRAMIN BANK(607232)
50 GAURIHAR MP-08-001-044-003/48-A
(MALPUR) 		1708001044NRG24090120240640668 09/01/2024 bhawanideen 1708001044WL054881 bhawanideen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 bhawanideen MADHYANCHAL GRAMIN BANK(607232)
51 GAURIHAR MP-08-001-044-003/56
(MALPUR) 		1708001044NRG24090120240640669 09/01/2024 KISANA PRAJAPATI 1708001044WL054881 KISANA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 KISANAPRAJAPATI STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-044-003/58
(MALPUR) 		1708001044NRG24090120240640670 09/01/2024 sundar 1708001044WL054881 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 sundar FINO PAYMENTS BANK LTD(608001)
53 GAURIHAR MP-08-001-044-003/72
(MALPUR) 		1708001044NRG24090120240640680 09/01/2024 parvati urf phularani pal 1708001044WL054883 parvati urf phularani pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 parvatiurfphularanipal MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-044-003/96-B
(MALPUR) 		1708001044NRG24090120240640672 09/01/2024 chandraprakash 1708001044WL054881 chandraprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 chandraprakash FINO PAYMENTS BANK LTD(608001)
55 GAURIHAR MP-08-001-044-004/30
(MALPUR) 		1708001044NRG24090120240640674 09/01/2024 babita devi patel 1708001044WL054882 babita devi patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 babitadevipatel MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-044-004/70-C
(MALPUR) 		1708001044NRG24090120240640681 09/01/2024 babu patel 1708001044WL054883 babu patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 babupatel STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-051-001/461
(PADWAR) 		1708001051NRG24090120240637894 09/01/2024 kunvarbahaduryadav 1708001051WL054702 kunvarbahaduryadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 kunvarbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-051-001/479-A
(PADWAR) 		1708001051NRG24090120240637895 09/01/2024 rajabhaiya yadav 1708001051WL054702 rajabhaiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 rajabhaiyayadav MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-051-001/479-B
(PADWAR) 		1708001051NRG24090120240637896 09/01/2024 shivmohan yadva 1708001051WL054702 shivmohan yadva 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 shivmohanyadva MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-051-001/521
(PADWAR) 		1708001051NRG24090120240637898 09/01/2024 motilal ahirwar 1708001051WL054702 motilal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 motilalahirwar MADHYANCHAL GRAMIN BANK(607232)
61 GAURIHAR MP-08-001-051-001/521
(PADWAR) 		1708001051NRG24090120240637899 09/01/2024 motilal ahirwar 1708001051WL054702 motilal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685986217 motilalahirwar GRAMIN BANK OF ARYAVART(508509)
62 GAURIHAR MP-08-001-051-001/966-A
(PADWAR) 		1708001051NRG24090120240637903 09/01/2024 santosh kevat 1708001051WL054702 santosh kevat 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685986217 santoshkevat MADHYANCHAL GRAMIN BANK(607232)
63 GAURIHAR MP-08-001-051-001/966-B
(PADWAR) 		1708001051NRG24090120240637904 09/01/2024 mahadev patel 1708001051WL054702 mahadev patel 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685986217 mahadevpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44732 44732
64 GAURIHAR MP-08-001-051-001/1014
(PADWAR) 		1708001051NRG24090120240637887 09/01/2024 beto pal 1708001051WL054702 beto pal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685986217 betopal MADHYANCHAL GRAMIN BANK(607232)
65 GAURIHAR MP-08-001-051-001/811
(PADWAR) 		1708001051NRG24090120240637901 09/01/2024 rajesh yadav 1708001051WL054702 rajesh yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685986217 rajeshyadav FINO PAYMENTS BANK LTD(608001)
66 GAURIHAR MP-08-001-051-001/811
(PADWAR) 		1708001051NRG24090120240637900 09/01/2024 rajesh yadav 1708001051WL054702 rajesh yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685986217 rajeshyadav STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-051-001/966-D
(PADWAR) 		1708001051NRG24090120240637905 09/01/2024 Pattu 1708001051WL054702 Pattu 00688 FINO0001001 221 221 Processed 13/03/2024 685986217 Pattu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
68 GAURIHAR MP-08-001-004-001/112-A
(TIKRI) 		1708001004NRG24060120240630634 09/01/2024 Rajesh Ahirwar 1708001004WL054222 Rajesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685986217 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAURIHAR MP-08-001-004-001/188
(TIKRI) 		1708001004NRG24060120240630639 09/01/2024 Abhishek Pal 1708001004WL054222 Abhishek Pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685986217 AbhishekPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 88803 88803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_090124APB_FTO_425655 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 5083
2 GAURIHAR MP1708001_090124APB_FTO_425655 State Bank of India SBIN0002839 CHANDALA 6630
3 GAURIHAR MP1708001_090124APB_FTO_425655 State Bank of India SBIN0002873 LAUNDI 6896
4 GAURIHAR MP1708001_090124APB_FTO_425655 State Bank of India SBIN0017651 Barigarh 18169
5 GAURIHAR MP1708001_090124APB_FTO_425655 State Bank of India SBIN0017652 Gaurihar 663
6 GAURIHAR MP1708001_090124APB_FTO_425655 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 17637
7 GAURIHAR MP1708001_090124APB_FTO_425655 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
8 GAURIHAR MP1708001_090124APB_FTO_425655 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3978
9 GAURIHAR MP1708001_090124APB_FTO_425655 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1459
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11 GAURIHAR MP1708001_090124APB_FTO_425655 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 15912
12 GAURIHAR MP1708001_090124APB_FTO_425655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 GAURIHAR MP1708001_090124APB_FTO_425655 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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