Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_040623APB_FTO_71907
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 BIJAWAR MP-08-008-056-001/26-B
(BIHIRWARA) 		1708008056NRG24040620230126720 04/06/2023 MITHALA GOND 1708008056WL010787 MITHALA GOND 00354 PUNB0659800 1326 1326 Processed 07/06/2023 215635998 MITHALAGOND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-056-001/108-A
(BIHIRWARA) 		1708008056NRG24040620230126673 04/06/2023 PRATAP GOND 1708008056WL010787 PRATAP GOND 00415 SBIN0001330 1326 1326 Processed 07/06/2023 215635998 PRATAPGOND STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-056-001/108-A
(BIHIRWARA) 		1708008056NRG24040620230126672 04/06/2023 PRATAP GOND 1708008056WL010787 PRATAP GOND 00415 SBIN0001330 1326 1326 Processed 07/06/2023 215635998 PRATAPGOND MADHYANCHAL GRAMIN BANK(607232)
4 BIJAWAR MP-08-008-056-001/177
(BIHIRWARA) 		1708008056NRG24040620230126698 04/06/2023 CHATUR GOUD 1708008056WL010787 CHATUR GOUD 00415 SBIN0001330 1326 1326 Processed 07/06/2023 215635998 CHATURGOUD STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-056-001/21-A
(BIHIRWARA) 		1708008056NRG24040620230126711 04/06/2023 SHYAMLAL GUND 1708008056WL010787 SHYAMLAL GUND 00415 SBIN0001330 1326 1326 Processed 07/06/2023 215635998 SHYAMLALGUND MADHYANCHAL GRAMIN BANK(607232)
6 BIJAWAR MP-08-008-056-001/21-A
(BIHIRWARA) 		1708008056NRG24040620230126710 04/06/2023 SHYAMLAL GUND 1708008056WL010787 SHYAMLAL GUND 00415 SBIN0001330 1326 1326 Processed 07/06/2023 215635998 SHYAMLALGUND STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-056-001/35-A
(BIHIRWARA) 		1708008056NRG24040620230126744 04/06/2023 GANESH GOUND 1708008056WL010788 GANESH GOUND 00415 SBIN0001330 2652 2652 Processed 07/06/2023 215635998 GANESHGOUND STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-056-001/37-A
(BIHIRWARA) 		1708008056NRG24040620230126736 04/06/2023 RAJU GOUND 1708008056WL010787 RAJU GOUND 00415 SBIN0001330 1326 1326 Processed 07/06/2023 215635998 RAJUGOUND STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-056-001/37-A
(BIHIRWARA) 		1708008056NRG24040620230126735 04/06/2023 RAJU RAJGOND 1708008056WL010787 RAJU RAJGOND 00415 SBIN0001330 1326 1326 Processed 07/06/2023 215635998 RAJURAJGOND STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-056-001/5-A
(BIHIRWARA) 		1708008056NRG24310520230116310 04/06/2023 RAHISH RANI GOND 1708008056WL009912 RAHISH RANI GOND 00415 SBIN0001330 1326 1326 Processed 07/06/2023 215635998 RAHISHRANIGOND STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BIJAWAR MP-08-008-056-001/1-C
(BIHIRWARA) 		1708008056NRG24040620230126665 04/06/2023 SANJAYRANI KUMAR GOND 1708008056WL010787 SANJAYRANI KUMAR GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 SANJAYRANIKUMARGOND MADHYANCHAL GRAMIN BANK(607232)
12 BIJAWAR MP-08-008-056-001/101-B
(BIHIRWARA) 		1708008056NRG24040620230126669 04/06/2023 HAKAM GOND 1708008056WL010787 HAKAM GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 HAKAMGOND MADHYANCHAL GRAMIN BANK(607232)
13 BIJAWAR MP-08-008-056-001/101-B
(BIHIRWARA) 		1708008056NRG24040620230126668 04/06/2023 HAKAM GOUD 1708008056WL010787 HAKAM GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 HAKAMGOUD MADHYANCHAL GRAMIN BANK(607232)
14 BIJAWAR MP-08-008-056-001/103-D
(BIHIRWARA) 		1708008056NRG24040620230126671 04/06/2023 BHAGWATI GOND 1708008056WL010787 BHAGWATI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 BHAGWATIGOND CENTRAL BANK OF INDIA(607115)
15 BIJAWAR MP-08-008-056-001/103-D
(BIHIRWARA) 		1708008056NRG24040620230126670 04/06/2023 BHAGWATI GOND 1708008056WL010787 BHAGWATI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 BHAGWATIGOND MADHYANCHAL GRAMIN BANK(607232)
16 BIJAWAR MP-08-008-056-001/15-C
(BIHIRWARA) 		1708008056NRG24040620230126682 04/06/2023 BRIJ LAL GOND 1708008056WL010787 BRIJ LAL GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 BRIJLALGOND MADHYANCHAL GRAMIN BANK(607232)
17 BIJAWAR MP-08-008-056-001/16
(BIHIRWARA) 		1708008056NRG24040620230126683 04/06/2023 KAISH KALI GONUD 1708008056WL010787 KAISH KALI GONUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 KAISHKALIGONUD STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-056-001/167
(BIHIRWARA) 		1708008056NRG24040620230126686 04/06/2023 MALLA GOUND 1708008056WL010787 MALLA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 MALLAGOUND MADHYANCHAL GRAMIN BANK(607232)
19 BIJAWAR MP-08-008-056-001/17
(BIHIRWARA) 		1708008056NRG24040620230126691 04/06/2023 AMAN SINGH 1708008056WL010787 AMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 AMANSINGH MADHYANCHAL GRAMIN BANK(607232)
20 BIJAWAR MP-08-008-056-001/17
(BIHIRWARA) 		1708008056NRG24040620230126690 04/06/2023 RAM KALI GONUD 1708008056WL010787 RAM KALI GONUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 RAMKALIGONUD STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-056-001/170
(BIHIRWARA) 		1708008056NRG24040620230126693 04/06/2023 GANPAT GOND 1708008056WL010787 GANPAT GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 GANPATGOND MADHYANCHAL GRAMIN BANK(607232)
22 BIJAWAR MP-08-008-056-001/178
(BIHIRWARA) 		1708008056NRG24040620230126700 04/06/2023 DEENDYAL GOND 1708008056WL010787 DEENDYAL GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 DEENDYALGOND MADHYANCHAL GRAMIN BANK(607232)
23 BIJAWAR MP-08-008-056-001/181
(BIHIRWARA) 		1708008056NRG24040620230126702 04/06/2023 MANOJ GOND 1708008056WL010787 MANOJ GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 MANOJGOND MADHYANCHAL GRAMIN BANK(607232)
24 BIJAWAR MP-08-008-056-001/183
(BIHIRWARA) 		1708008056NRG24040620230126704 04/06/2023 KAMLESH GOND 1708008056WL010787 KAMLESH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 KAMLESHGOND MADHYANCHAL GRAMIN BANK(607232)
25 BIJAWAR MP-08-008-056-001/2-B
(BIHIRWARA) 		1708008056NRG24040620230126707 04/06/2023 DAYARAM GOND 1708008056WL010787 DAYARAM GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 DAYARAMGOND MADHYANCHAL GRAMIN BANK(607232)
26 BIJAWAR MP-08-008-056-001/20
(BIHIRWARA) 		1708008056NRG24040620230126709 04/06/2023 PARSAD GOND 1708008056WL010787 PARSAD GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 PARSADGOND MADHYANCHAL GRAMIN BANK(607232)
27 BIJAWAR MP-08-008-056-001/20
(BIHIRWARA) 		1708008056NRG24040620230126708 04/06/2023 PARSAD GOND 1708008056WL010787 PARSAD GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 PARSADGOND STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-056-001/23-A
(BIHIRWARA) 		1708008056NRG24040620230126716 04/06/2023 BANDU GOND 1708008056WL010787 BANDU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 BANDUGOND STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-056-001/32
(BIHIRWARA) 		1708008056NRG24040620230126727 04/06/2023 JAGAT GOUD 1708008056WL010787 JAGAT GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 JAGATGOUD MADHYANCHAL GRAMIN BANK(607232)
30 BIJAWAR MP-08-008-056-001/32
(BIHIRWARA) 		1708008056NRG24040620230126728 04/06/2023 JAGATT GOND 1708008056WL010787 JAGATT GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 JAGATTGOND STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-056-001/32-A
(BIHIRWARA) 		1708008056NRG24040620230126729 04/06/2023 ANITA RANI GOUD 1708008056WL010787 ANITA RANI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 ANITARANIGOUD STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-056-001/34-B
(BIHIRWARA) 		1708008056NRG24040620230126731 04/06/2023 JANKA GOUND 1708008056WL010787 JANKA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 JANKAGOUND STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-056-001/37
(BIHIRWARA) 		1708008056NRG24040620230126733 04/06/2023 JAGANNATH GOUD 1708008056WL010787 JAGANNATH GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 JAGANNATHGOUD MADHYANCHAL GRAMIN BANK(607232)
34 BIJAWAR MP-08-008-056-001/37
(BIHIRWARA) 		1708008056NRG24040620230126734 04/06/2023 sevarani 1708008056WL010787 sevarani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 sevarani MADHYANCHAL GRAMIN BANK(607232)
35 BIJAWAR MP-08-008-056-001/37-B
(BIHIRWARA) 		1708008056NRG24040620230126737 04/06/2023 DHARAM BAI GOND 1708008056WL010787 DHARAM BAI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 DHARAMBAIGOND STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-056-001/4
(BIHIRWARA) 		1708008056NRG24040620230126739 04/06/2023 Heera 1708008056WL010787 Heera 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 Heera MADHYANCHAL GRAMIN BANK(607232)
37 BIJAWAR MP-08-008-056-001/40-B
(BIHIRWARA) 		1708008056NRG24040620230126742 04/06/2023 BHAGVATI GOUND 1708008056WL010787 BHAGVATI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 BHAGVATIGOUND CENTRAL BANK OF INDIA(607115)
38 BIJAWAR MP-08-008-056-001/41-A
(BIHIRWARA) 		1708008056NRG24040620230126743 04/06/2023 CHHANU GOND 1708008056WL010787 CHHANU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 CHHANUGOND MADHYANCHAL GRAMIN BANK(607232)
39 BIJAWAR MP-08-008-056-001/41-B
(BIHIRWARA) 		1708008056NRG24310520230116301 04/06/2023 SUMAN GOND 1708008056WL009912 SUMAN GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 SUMANGOND BANK OF BARODA(606985)
40 BIJAWAR MP-08-008-056-001/44
(BIHIRWARA) 		1708008056NRG24310520230116306 04/06/2023 GIR DHHAREE GOUD 1708008056WL009912 GIR DHHAREE GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 GIRDHHAREEGOUD MADHYANCHAL GRAMIN BANK(607232)
41 BIJAWAR MP-08-008-056-001/55
(BIHIRWARA) 		1708008056NRG24310520230116312 04/06/2023 GULAB RANI GOUD 1708008056WL009912 GULAB RANI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 GULABRANIGOUD MADHYANCHAL GRAMIN BANK(607232)
42 BIJAWAR MP-08-008-056-001/55
(BIHIRWARA) 		1708008056NRG24310520230116311 04/06/2023 GULAB RANI GOUND 1708008056WL009912 GULAB RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 GULABRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
43 BIJAWAR MP-08-008-056-001/57
(BIHIRWARA) 		1708008056NRG24310520230116313 04/06/2023 REWA GOND 1708008056WL009912 REWA GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 REWAGOND MADHYANCHAL GRAMIN BANK(607232)
44 BIJAWAR MP-08-008-056-001/58
(BIHIRWARA) 		1708008056NRG24310520230116316 04/06/2023 BIHARI GOUD 1708008056WL009912 BIHARI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 BIHARIGOUD STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-056-001/58
(BIHIRWARA) 		1708008056NRG24310520230116315 04/06/2023 BIHARI GOUD 1708008056WL009912 BIHARI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 BIHARIGOUD STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-056-001/6
(BIHIRWARA) 		1708008056NRG24310520230116319 04/06/2023 KRAPAL GOUD 1708008056WL009912 KRAPAL GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 KRAPALGOUD STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-056-001/60-B
(BIHIRWARA) 		1708008056NRG24310520230116321 04/06/2023 ASHOK GOUD 1708008056WL009912 ASHOK GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 ASHOKGOUD FINO PAYMENTS BANK LTD(608001)
48 BIJAWAR MP-08-008-056-001/63-D
(BIHIRWARA) 		1708008056NRG24310520230116322 04/06/2023 JAHAR SINGH GOUD 1708008056WL009912 JAHAR SINGH GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 JAHARSINGHGOUD MADHYANCHAL GRAMIN BANK(607232)
49 BIJAWAR MP-08-008-056-001/67
(BIHIRWARA) 		1708008056NRG24310520230116323 04/06/2023 GOVINDI GOUD 1708008056WL009912 GOVINDI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 GOVINDIGOUD MADHYANCHAL GRAMIN BANK(607232)
50 BIJAWAR MP-08-008-056-001/74
(BIHIRWARA) 		1708008056NRG24310520230116325 04/06/2023 LAKHAN GOND 1708008056WL009912 LAKHAN GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 LAKHANGOND MADHYANCHAL GRAMIN BANK(607232)
51 BIJAWAR MP-08-008-056-001/74
(BIHIRWARA) 		1708008056NRG24310520230116324 04/06/2023 MAJHLI GOUD 1708008056WL009912 MAJHLI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 MAJHLIGOUD MADHYANCHAL GRAMIN BANK(607232)
52 BIJAWAR MP-08-008-056-001/78
(BIHIRWARA) 		1708008056NRG24310520230116328 04/06/2023 KASIPRASAD GOND 1708008056WL009912 KASIPRASAD GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 KASIPRASADGOND MADHYANCHAL GRAMIN BANK(607232)
53 BIJAWAR MP-08-008-056-001/80
(BIHIRWARA) 		1708008056NRG24310520230116330 04/06/2023 RAMPRASAD GOUD 1708008056WL009912 RAMPRASAD GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 RAMPRASADGOUD MADHYANCHAL GRAMIN BANK(607232)
54 BIJAWAR MP-08-008-056-001/9
(BIHIRWARA) 		1708008056NRG24310520230116333 04/06/2023 KANSI GOND 1708008056WL009912 KANSI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 KANSIGOND MADHYANCHAL GRAMIN BANK(607232)
55 BIJAWAR MP-08-008-056-001/9
(BIHIRWARA) 		1708008056NRG24310520230116332 04/06/2023 KANSI GOUD 1708008056WL009912 KANSI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 KANSIGOUD MADHYANCHAL GRAMIN BANK(607232)
56 BIJAWAR MP-08-008-056-001/91
(BIHIRWARA) 		1708008056NRG24310520230116335 04/06/2023 PHOOL SINGH GOUD 1708008056WL009912 PHOOL SINGH GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 PHOOLSINGHGOUD MADHYANCHAL GRAMIN BANK(607232)
57 BIJAWAR MP-08-008-056-001/91-B
(BIHIRWARA) 		1708008056NRG24310520230116336 04/06/2023 KAMLESH GOND 1708008056WL009912 KAMLESH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 KAMLESHGOND MADHYANCHAL GRAMIN BANK(607232)
58 BIJAWAR MP-08-008-056-001/92-A
(BIHIRWARA) 		1708008056NRG24310520230116337 04/06/2023 POOJA RANI 1708008056WL009912 POOJA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 POOJARANI MADHYANCHAL GRAMIN BANK(607232)
59 BIJAWAR MP-08-008-056-002/26
(BIHIRWARA) 		1708008056NRG24310520230116340 04/06/2023 POORAN GOUND 1708008056WL009912 POORAN GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635998 POORANGOUND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64974 64974
60 BIJAWAR MP-08-008-056-001/12-B
(BIHIRWARA) 		1708008056NRG24040620230126675 04/06/2023 IMRAT RAJGOND 1708008056WL010787 IMRAT RAJGOND 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635998 IMRATRAJGOND PUNJAB NATIONAL BANK(508568)
61 BIJAWAR MP-08-008-056-001/12-B
(BIHIRWARA) 		1708008056NRG24040620230126674 04/06/2023 IMRAT RAJGOND 1708008056WL010787 IMRAT RAJGOND 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635998 IMRATRAJGOND MADHYANCHAL GRAMIN BANK(607232)
62 BIJAWAR MP-08-008-056-001/23
(BIHIRWARA) 		1708008056NRG24040620230126713 04/06/2023 JANAK RANI GOND 1708008056WL010787 JANAK RANI GOND 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635998 JANAKRANIGOND FINO PAYMENTS BANK LTD(608001)
63 BIJAWAR MP-08-008-056-001/23
(BIHIRWARA) 		1708008056NRG24040620230126714 04/06/2023 JANAKRANI GOND 1708008056WL010787 JANAKRANI GOND 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635998 JANAKRANIGOND STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-056-001/58-A
(BIHIRWARA) 		1708008056NRG24310520230116318 04/06/2023 PAPPI GOUND 1708008056WL009912 PAPPI GOUND 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635998 PAPPIGOUND MADHYANCHAL GRAMIN BANK(607232)
65 BIJAWAR MP-08-008-056-001/58-A
(BIHIRWARA) 		1708008056NRG24310520230116317 04/06/2023 PAPPI GOUND 1708008056WL009912 PAPPI GOUND 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635998 PAPPIGOUND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_040623APB_FTO_71907 Punjab National Bank PUNB0659800 PANNA M P 1326
2 BIJAWAR MP1708008_040623APB_FTO_71907 State Bank of India SBIN0001330 BIJAWAR 13260
3 BIJAWAR MP1708008_040623APB_FTO_71907 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 7956
4 BIJAWAR MP1708008_040623APB_FTO_71907 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 55692
5 BIJAWAR MP1708008_040623APB_FTO_71907 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1326
6 BIJAWAR MP1708008_040623APB_FTO_71907 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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