Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_221223FTO_404431
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 SITAMAU MP-16-005-003-003/34
(BETIKHEDI) 		1716005016NRG24121220230366945 22/12/2023 Suresh Das 1716005WL0030216 Suresh Das 00045 BARB0DBMSUR 1547 1547 Rejected 11/03/2024 644350979 No Such Account
SubTotal 1547 1547
2 SITAMAU MP-16-005-003-003/34
(BETIKHEDI) 		1716005016NRG24121220230366944 22/12/2023 Suresh Das 1716005WL0030216 Suresh Das 00045 BARB0MANDSA 1547 1547 Rejected 11/03/2024 644350979 No Such Account
SubTotal 1547 1547
3 SITAMAU MP-16-005-092-002/100-B
(BARDIYAGUJAR) 		1716005092NRG24171220230372318 22/12/2023 papu 1716005WL0030726 papu 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 644350979 papu (000000)
SubTotal 1547 1547
4 SITAMAU MP-16-005-082-002/372-A
(JAGDI) 		1716005000NRG24081220230363179 22/12/2023 shankar 1716005WL0029851 shankar 00048 BKID0009140 1326 1326 Processed 11/03/2024 644350979 shankar (000000)
SubTotal 1326 1326
5 SITAMAU MP-16-005-067-001/303-A
(DHANKHEDI) 		1716005067NRG24161220230371343 22/12/2023 nagubai 1716005WL0030638 nagubai 00089 CBIN0280776 2448 2448 Rejected 11/03/2024 644350979 No Such Account
6 SITAMAU MP-16-005-078-001/201-A
(KISHOREPURA) 		1716005078NRG24071220230361528 22/12/2023 Kuldeepa 1716005WL0029726 Kuldeepa 00089 CBIN0280776 1428 1428 Processed 11/03/2024 644350979 Kuldeepa (000000)
7 SITAMAU MP-16-005-082-002/335-A
(JAGDI) 		1716005000NRG24081220230363182 22/12/2023 Mangal Singh 1716005WL0029851 Mangal Singh 00089 CBIN0280776 1326 1326 Processed 11/03/2024 644350979 MangalSingh (000000)
8 SITAMAU MP-16-005-082-002/335-A
(JAGDI) 		1716005000NRG24081220230363181 22/12/2023 Mangal Singh 1716005WL0029851 Mangal Singh 00089 CBIN0280776 1326 1326 Processed 11/03/2024 644350979 MangalSingh (000000)
9 SITAMAU MP-16-005-082-002/375-A
(JAGDI) 		1716005000NRG24081220230363180 22/12/2023 Avanta Bai 1716005WL0029851 Avanta Bai 00089 CBIN0280776 1326 1326 Processed 11/03/2024 644350979 AvantaBai (000000)
10 SITAMAU MP-16-005-085-001/212-B
(DHABLAMAHESH) 		1716005085NRG24121220230366721 22/12/2023 bahadur singh 1716005WL0030174 bahadur singh 00089 CBIN0280776 2652 2652 Processed 11/03/2024 644350979 bahadursingh (000000)
11 SITAMAU MP-16-005-085-001/212-B
(DHABLAMAHESH) 		1716005085NRG24121220230366720 22/12/2023 bahadur singh 1716005WL0030174 bahadur singh 00089 CBIN0280776 2652 2652 Processed 11/03/2024 644350979 bahadursingh (000000)
12 SITAMAU MP-16-005-085-001/212-B
(DHABLAMAHESH) 		1716005085NRG24121220230366719 22/12/2023 bahadur singh 1716005WL0030174 bahadur singh 00089 CBIN0280776 2652 2652 Processed 11/03/2024 644350979 bahadursingh (000000)
13 SITAMAU MP-16-005-085-001/212-B
(DHABLAMAHESH) 		1716005085NRG24121220230366718 22/12/2023 bahadur singh 1716005WL0030174 bahadur singh 00089 CBIN0280776 2652 2652 Processed 11/03/2024 644350979 bahadursingh (000000)
14 SITAMAU MP-16-005-085-001/212-B
(DHABLAMAHESH) 		1716005085NRG24121220230366717 22/12/2023 bahadur singh 1716005WL0030174 bahadur singh 00089 CBIN0280776 2652 2652 Processed 11/03/2024 644350979 bahadursingh (000000)
15 SITAMAU MP-16-005-085-001/212-B
(DHABLAMAHESH) 		1716005085NRG24121220230366716 22/12/2023 bahadur singh 1716005WL0030174 bahadur singh 00089 CBIN0280776 2652 2652 Processed 11/03/2024 644350979 bahadursingh (000000)
16 SITAMAU MP-16-005-085-001/212-B
(DHABLAMAHESH) 		1716005085NRG24121220230366715 22/12/2023 bahadur singh 1716005WL0030174 bahadur singh 00089 CBIN0280776 2652 2652 Processed 11/03/2024 644350979 bahadursingh (000000)
17 SITAMAU MP-16-005-085-001/212-B
(DHABLAMAHESH) 		1716005085NRG24121220230366714 22/12/2023 bahadur singh 1716005WL0030174 bahadur singh 00089 CBIN0280776 2652 2652 Processed 11/03/2024 644350979 bahadursingh (000000)
SubTotal 29070 29070
18 SITAMAU MP-16-005-042-001/61-A
(SARAGSEDRA) 		1716005042NRG24161220230371223 22/12/2023 vinod 1716005WL0030627 vinod 00089 CBIN0281819 1326 1326 Rejected 11/03/2024 644350979 Account closed
19 SITAMAU MP-16-005-054-002/415-B
(MAHUWA) 		1716005000NRG24061220230361083 22/12/2023 Nehakunwar 1716005WL0029663 Nehakunwar 00089 CBIN0281819 2873 2873 Processed 11/03/2024 644350979 Nehakunwar (000000)
20 SITAMAU MP-16-005-054-002/415-B
(MAHUWA) 		1716005000NRG24061220230361082 22/12/2023 Nehakunwar 1716005WL0029663 Nehakunwar 00089 CBIN0281819 2873 2873 Processed 11/03/2024 644350979 Nehakunwar (000000)
21 SITAMAU MP-16-005-054-002/415-B
(MAHUWA) 		1716005000NRG24061220230361081 22/12/2023 Nehakunwar 1716005WL0029663 Nehakunwar 00089 CBIN0281819 2873 2873 Processed 11/03/2024 644350979 Nehakunwar (000000)
22 SITAMAU MP-16-005-054-002/415-B
(MAHUWA) 		1716005000NRG24061220230361080 22/12/2023 Nehakunwar 1716005WL0029663 Nehakunwar 00089 CBIN0281819 2873 2873 Processed 11/03/2024 644350979 Nehakunwar (000000)
23 SITAMAU MP-16-005-054-002/415-B
(MAHUWA) 		1716005000NRG24061220230361079 22/12/2023 Nehakunwar 1716005WL0029663 Nehakunwar 00089 CBIN0281819 2873 2873 Processed 11/03/2024 644350979 Nehakunwar (000000)
24 SITAMAU MP-16-005-054-002/415-B
(MAHUWA) 		1716005000NRG24061220230361078 22/12/2023 Nehakunwar 1716005WL0029663 Nehakunwar 00089 CBIN0281819 2873 2873 Processed 11/03/2024 644350979 Nehakunwar (000000)
25 SITAMAU MP-16-005-054-002/415-B
(MAHUWA) 		1716005000NRG24061220230361077 22/12/2023 Nehakunwar 1716005WL0029663 Nehakunwar 00089 CBIN0281819 2873 2873 Processed 11/03/2024 644350979 Nehakunwar (000000)
26 SITAMAU MP-16-005-054-002/415-B
(MAHUWA) 		1716005000NRG24061220230361076 22/12/2023 Nehakunwar 1716005WL0029663 Nehakunwar 00089 CBIN0281819 2873 2873 Processed 11/03/2024 644350979 Nehakunwar (000000)
SubTotal 24310 24310
27 SITAMAU MP-16-005-089-002/229-A
(AJAYPUR) 		1716005000NRG24071220230361466 22/12/2023 Vishnu Bai 1716005WL0029720 Vishnu Bai 00089 CBIN0282628 1768 1768 Rejected 11/03/2024 644350979 No Such Account
28 SITAMAU MP-16-005-089-002/229-A
(AJAYPUR) 		1716005089NRG24081220230362811 22/12/2023 Vishnu Bai 1716005WL0029816 Vishnu Bai 00089 CBIN0282628 1326 1326 Rejected 11/03/2024 644350979 No Such Account
SubTotal 3094 3094
29 SITAMAU MP-16-005-096-002/204
(PAYAKHEDI) 		1716005000NRG24111220230366224 22/12/2023 Salma Shah 1716005WL0030114 Salma Shah 00415 SBIN0000422 1326 1326 Processed 11/03/2024 644350979 SalmaShah (000000)
SubTotal 1326 1326
30 SITAMAU MP-16-005-043-001/121
(BHARATPURA) 		1716005043NRG24161220230371222 22/12/2023 mithu kunwar 1716005WL0030626 mithu kunwar 00415 SBIN0006266 1326 1326 Processed 11/03/2024 644350979 mithukunwar (000000)
31 SITAMAU MP-16-005-047-003/123-A
(SATAKHEDI) 		1716005047NRG24121220230367020 22/12/2023 Anita bai 1716005WL0030227 Anita bai 00415 SBIN0006266 1547 1547 Processed 11/03/2024 644350979 Anitabai (000000)
32 SITAMAU MP-16-005-048-003/72-C
(DHANDEDA) 		1716005048NRG24061220230361085 22/12/2023 SHIVKUNWAR 1716005WL0029665 SHIVKUNWAR 00415 SBIN0006266 1326 1326 Rejected 11/03/2024 644350979 Account closed
SubTotal 4199 4199
33 SITAMAU MP-16-005-067-003/100-A
(DHANKHEDI) 		1716005115NRG24181220230372557 22/12/2023 madan lal 1716005WL0030756 madan lal 00415 SBIN0017113 1326 1326 Processed 11/03/2024 644350979 madanlal (000000)
34 SITAMAU MP-16-005-067-003/149-A
(DHANKHEDI) 		1716005115NRG24181220230372558 22/12/2023 Ranjit 1716005WL0030756 Ranjit 00415 SBIN0017113 1326 1326 Rejected 11/03/2024 644350979 No Such Account
SubTotal 2652 2652
35 SITAMAU MP-16-005-029-002/168-A
(KOTDAMATA) 		1716005029NRG24121220230366893 22/12/2023 Bhagwanti 1716005WL0030208 Bhagwanti 00415 SBIN0030061 1326 1326 Processed 11/03/2024 644350979 Bhagwanti (000000)
36 SITAMAU MP-16-005-033-001/212
(LAWARI) 		1716005000NRG24121220230366713 22/12/2023 pankesh Suryvanshi 1716005WL0030173 pankesh Suryvanshi 00415 SBIN0030061 2873 2873 Processed 11/03/2024 644350979 pankeshSuryvanshi (000000)
37 SITAMAU MP-16-005-035-002/92-A
(MORKHEDA) 		1716005035NRG24121220230366736 22/12/2023 Jankilal 1716005WL0030178 Jankilal 00415 SBIN0030061 1547 1547 Processed 11/03/2024 644350979 Jankilal (000000)
38 SITAMAU MP-16-005-035-002/92-A
(MORKHEDA) 		1716005035NRG24121220230366735 22/12/2023 Jankilal 1716005WL0030178 Jankilal 00415 SBIN0030061 1547 1547 Processed 11/03/2024 644350979 Jankilal (000000)
39 SITAMAU MP-16-005-048-001/208-B
(DHANDEDA) 		1716005048NRG24061220230361086 22/12/2023 bhanwar singh 1716005WL0029665 bhanwar singh 00415 SBIN0030061 1547 1547 Rejected 11/03/2024 644350979 No Such Account
40 SITAMAU MP-16-005-048-001/208-B
(DHANDEDA) 		1716005000NRG24061220230361084 22/12/2023 bhanwar singh 1716005WL0029664 bhanwar singh 00415 SBIN0030061 1547 1547 Rejected 11/03/2024 644350979 No Such Account
41 SITAMAU MP-16-005-056-002/330
(MAUWKHEDA) 		1716005056NRG24161220230371285 22/12/2023 arjun 1716005WL0030636 arjun 00415 SBIN0030061 1326 1326 Processed 11/03/2024 644350979 arjun (000000)
42 SITAMAU MP-16-005-097-001/275
(BHAGOR) 		1716005097NRG24171220230372469 22/12/2023 JARELAL HEMRAJ DANGI 1716005WL0030747 JARELAL HEMRAJ DANGI 00415 SBIN0030061 480 480 Processed 11/03/2024 644350979 JARELALHEMRAJDANGI (000000)
43 SITAMAU MP-16-005-108-001/263
(SEMLIYA RANI) 		1716005108NRG24071220230361336 22/12/2023 RAMJASH FULCHAND 1716005WL0029701 RAMJASH FULCHAND 00415 SBIN0030061 1326 1326 Processed 11/03/2024 644350979 RAMJASHFULCHAND (000000)
SubTotal 13519 13519
44 SITAMAU MP-16-005-012-001/302-A
(KAYAMPUR) 		1716005012NRG24161220230371284 22/12/2023 TEJ NARAYAN 1716005WL0030635 TEJ NARAYAN 00462 UCBA0001287 1326 1326 Processed 11/03/2024 644350979 TEJNARAYAN (000000)
45 SITAMAU MP-16-005-019-001/99-A
(GADARIYA) 		1716005000NRG24121220230367143 22/12/2023 MUKESH DHANAGAR 1716005WL0030244 MUKESH DHANAGAR 00462 UCBA0001287 1326 1326 Processed 11/03/2024 644350979 MUKESHDHANAGAR (000000)
46 SITAMAU MP-16-005-019-001/99-A
(GADARIYA) 		1716005019NRG24121220230367187 22/12/2023 MUKESH DHANAGAR 1716005WL0030247 MUKESH DHANAGAR 00462 UCBA0001287 1326 1326 Processed 11/03/2024 644350979 MUKESHDHANAGAR (000000)
47 SITAMAU MP-16-005-019-002/5
(GADARIYA) 		1716005019NRG24121220230367186 22/12/2023 kasam 1716005WL0030247 kasam 00462 UCBA0001287 408 408 Processed 11/03/2024 644350979 kasam (000000)
48 SITAMAU MP-16-005-029-002/143
(KOTDAMATA) 		1716005029NRG24121220230366891 22/12/2023 ramsingh dangi 1716005WL0030208 ramsingh dangi 00462 UCBA0001287 663 663 Processed 11/03/2024 644350979 ramsinghdangi (000000)
SubTotal 5049 5049
49 SITAMAU MP-16-005-018-001/275-A
(RAMGARH) 		1716005018NRG24121220230366946 22/12/2023 Ramesh dhangar 1716005WL0030217 Ramesh dhangar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644350979 Rameshdhangar (000000)
SubTotal 1326 1326
50 SITAMAU MP-16-005-040-001/300-C
(PATLASIKALAN) 		1716005040NRG24121220230366899 22/12/2023 KALA BAI 1716005WL0030210 KALA BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644350979 KALABAI (000000)
51 SITAMAU MP-16-005-040-001/335-B
(PATLASIKALAN) 		1716005040NRG24121220230366900 22/12/2023 BABULAL 1716005WL0030210 BABULAL 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644350979 A/c Blocked or Frozen
52 SITAMAU MP-16-005-078-001/340-V
(KISHOREPURA) 		1716005078NRG24071220230361526 22/12/2023 narayan singh 1716005WL0029726 narayan singh 00688 FINO0001446 1428 1428 Processed 11/03/2024 644350979 narayansingh (000000)
SubTotal 4080 4080
53 SITAMAU MP-16-005-103-002/59
(JHANGARIYA) 		1716005000NRG24171220230372316 22/12/2023 Jyoti Bai 1716005WL0030725 Jyoti Bai 00689 AUBL0002321 3094 3094 Rejected 11/03/2024 644350979 Account Description Does not Tally
SubTotal 3094 3094
54 SITAMAU MP-16-005-029-002/146-A
(KOTDAMATA) 		1716005029NRG24121220230366892 22/12/2023 Narendra Soni 1716005WL0030208 Narendra Soni 00689 AUBL0002324 1326 1326 Processed 11/03/2024 644350979 NarendraSoni (000000)
SubTotal 1326 1326
55 SITAMAU MP-16-005-089-001/298-A
(AJAYPUR) 		1716005089NRG24081220230362809 22/12/2023 Rajaram Mali 1716005WL0029816 Rajaram Mali 00689 AUBL0002439 1547 1547 Processed 11/03/2024 644350979 RajaramMali (000000)
SubTotal 1547 1547
56 SITAMAU MP-16-005-007-001/62
(SHAKKARKHEDI) 		1716005007NRG24121220230366711 22/12/2023 Balwant Singh 1716005WL0030171 Balwant Singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644350979 BalwantSingh (000000)
57 SITAMAU MP-16-005-078-001/267-B
(KISHOREPURA) 		1716005078NRG24071220230361527 22/12/2023 jagdish mehar 1716005WL0029726 jagdish mehar 00691 IPOS0000001 1428 1428 Processed 11/03/2024 644350979 jagdishmehar (000000)
58 SITAMAU MP-16-005-089-001/986-A
(AJAYPUR) 		1716005089NRG24081220230362810 22/12/2023 mahesh 1716005WL0029816 mahesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644350979 mahesh (000000)
SubTotal 4522 4522
59 SITAMAU MP-16-005-078-001/215
(KISHOREPURA) 		1716005078NRG24071220230361524 22/12/2023 Umesh Mali 1716005WL0029726 Umesh Mali 00697 BKID0MG1409 1224 1224 Processed 11/03/2024 644350979 UmeshMali (000000)
60 SITAMAU MP-16-005-078-001/215
(KISHOREPURA) 		1716005000NRG24071220230361523 22/12/2023 Umesh Mali 1716005WL0029725 Umesh Mali 00697 BKID0MG1409 1428 1428 Processed 11/03/2024 644350979 UmeshMali (000000)
61 SITAMAU MP-16-005-078-001/273
(KISHOREPURA) 		1716005078NRG24071220230361525 22/12/2023 DEVENDRA 1716005WL0029726 DEVENDRA 00697 BKID0MG1409 1224 1224 Processed 11/03/2024 644350979 DEVENDRA (000000)
SubTotal 3876 3876
62 SITAMAU MP-16-005-079-001/158-D
(BHENSOLA) 		1716005000NRG24111220230366228 22/12/2023 DYRAM 1716005WL0030116 DYRAM 00697 BKID0MG1413 1547 1547 Rejected 11/03/2024 644350979 No Such Account
SubTotal 1547 1547
63 SITAMAU MP-16-005-046-002/159-C
(MORIYAKHEDI) 		1716005000NRG24111220230366230 22/12/2023 Hariom 1716005WL0030117 Hariom 00703 AIRP0000001 2200 2200 Processed 11/03/2024 644350979 Hariom (000000)
64 SITAMAU MP-16-005-046-002/159-C
(MORIYAKHEDI) 		1716005000NRG24111220230366229 22/12/2023 Hariom 1716005WL0030117 Hariom 00703 AIRP0000001 1100 1100 Processed 11/03/2024 644350979 Hariom (000000)
65 SITAMAU MP-16-005-046-002/159-C
(MORIYAKHEDI) 		1716005046NRG24121220230366737 22/12/2023 Hariom 1716005WL0030179 Hariom 00703 AIRP0000001 884 884 Processed 11/03/2024 644350979 Hariom (000000)
66 SITAMAU MP-16-005-081-003/79-B
(KANAHEDA) 		1716005000NRG24121220230366710 22/12/2023 Chander lal 1716005WL0030170 Chander lal 00703 AIRP0000001 2873 2873 Rejected 11/03/2024 644350979 A/c Blocked or Frozen
67 SITAMAU MP-16-005-081-003/79-B
(KANAHEDA) 		1716005000NRG24121220230366709 22/12/2023 Chander lal 1716005WL0030170 Chander lal 00703 AIRP0000001 2873 2873 Rejected 11/03/2024 644350979 A/c Blocked or Frozen
68 SITAMAU MP-16-005-081-003/79-B
(KANAHEDA) 		1716005000NRG24121220230366708 22/12/2023 Chander lal 1716005WL0030170 Chander lal 00703 AIRP0000001 2873 2873 Rejected 11/03/2024 644350979 A/c Blocked or Frozen
69 SITAMAU MP-16-005-081-003/79-B
(KANAHEDA) 		1716005000NRG24121220230366707 22/12/2023 Chander lal 1716005WL0030170 Chander lal 00703 AIRP0000001 2873 2873 Rejected 11/03/2024 644350979 A/c Blocked or Frozen
70 SITAMAU MP-16-005-081-003/79-B
(KANAHEDA) 		1716005000NRG24121220230366706 22/12/2023 Chander lal 1716005WL0030170 Chander lal 00703 AIRP0000001 2873 2873 Rejected 11/03/2024 644350979 A/c Blocked or Frozen
71 SITAMAU MP-16-005-081-003/79-B
(KANAHEDA) 		1716005000NRG24121220230366705 22/12/2023 Chander lal 1716005WL0030170 Chander lal 00703 AIRP0000001 2873 2873 Rejected 11/03/2024 644350979 A/c Blocked or Frozen
SubTotal 21422 21422
Total 131926 131926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_221223FTO_404431 Bank of Baroda BARB0DBMSUR MANDSAUR 1547
2 SITAMAU MP1716005_221223FTO_404431 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
3 SITAMAU MP1716005_221223FTO_404431 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
4 SITAMAU MP1716005_221223FTO_404431 Bank of India BKID0009140 SUWASARA 1326
5 SITAMAU MP1716005_221223FTO_404431 Central Bank Of India CBIN0280776 SUWASARA 29070
6 SITAMAU MP1716005_221223FTO_404431 Central Bank Of India CBIN0281819 KHEJADIA 24310
7 SITAMAU MP1716005_221223FTO_404431 Central Bank Of India CBIN0282628 AJAIPUR 3094
8 SITAMAU MP1716005_221223FTO_404431 State Bank of India SBIN0000422 MANDSAUR 1326
9 SITAMAU MP1716005_221223FTO_404431 State Bank of India SBIN0006266 ADB LADUNA 4199
10 SITAMAU MP1716005_221223FTO_404431 State Bank of India SBIN0017113 SUWASARA 2652
11 SITAMAU MP1716005_221223FTO_404431 State Bank of India SBIN0030061 SITAMAU 13519
12 SITAMAU MP1716005_221223FTO_404431 UCO Bank UCBA0001287 KAYAMPUR 5049
13 SITAMAU MP1716005_221223FTO_404431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SITAMAU MP1716005_221223FTO_404431 Fino Payments Bank Ltd FINO0001446 MP RO 4080
15 SITAMAU MP1716005_221223FTO_404431 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3094
16 SITAMAU MP1716005_221223FTO_404431 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
17 SITAMAU MP1716005_221223FTO_404431 AU Small Finance Bank Limited AUBL0002439 TITROD 1547
18 SITAMAU MP1716005_221223FTO_404431 India Post Payments Bank IPOS0000001 Mandsaur 4522
19 SITAMAU MP1716005_221223FTO_404431 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 3876
20 SITAMAU MP1716005_221223FTO_404431 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1547
21 SITAMAU MP1716005_221223FTO_404431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21422

Download In Excel