Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_140623FTO_90948
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 MORENA MP-01-003-004-002/278
(MAITHANA) 		1701003000NRG24140620230276510 14/06/2023 BRIJEBDRA 1701003WL003455 BRIJEBDRA 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393290397 BRIJEBDRA (000000)
2 MORENA MP-01-003-004-002/829
(MAITHANA) 		1701003000NRG24140620230276526 14/06/2023 Arvind singh 1701003WL003455 Arvind singh 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393290397 Arvindsingh (000000)
SubTotal 2210 2210
3 MORENA MP-01-003-004-002/919
(MAITHANA) 		1701003000NRG24140620230276555 14/06/2023 rakhi 1701003WL003455 rakhi 00048 BKID0009028 1105 1105 Processed 17/06/2023 393290397 rakhi (000000)
4 MORENA MP-01-003-004-002/986
(MAITHANA) 		1701003000NRG24140620230276577 14/06/2023 kuldeep 1701003WL003455 kuldeep 00048 BKID0009028 1105 1105 Processed 17/06/2023 393290397 kuldeep (000000)
5 MORENA MP-01-003-011-001/2014
(JAKHONA) 		1701003000NRG24140620230276306 14/06/2023 Vishvendra Pratap Singh Tomar 1701003WL003454 Vishvendra Pratap Singh Tomar 00048 BKID0009028 1326 1326 Processed 17/06/2023 393290397 VishvendraPratapSinghTomar (000000)
6 MORENA MP-01-003-114-001/1877
(JINGNI) 		1701003000NRG24140620230277287 14/06/2023 Sapna Gurjar 1701003WL003465 Sapna Gurjar 00048 BKID0009028 1105 1105 Processed 17/06/2023 393290397 SapnaGurjar (000000)
7 MORENA MP-01-003-114-001/1957
(JINGNI) 		1701003000NRG24140620230277144 14/06/2023 Mamta Gurjar 1701003WL003463 Mamta Gurjar 00048 BKID0009028 1326 1326 Processed 17/06/2023 393290397 MamtaGurjar (000000)
SubTotal 5967 5967
8 MORENA MP-01-003-114-001/1945
(JINGNI) 		1701003000NRG24140620230277133 14/06/2023 Sourav Yadav 1701003WL003463 Sourav Yadav 00089 CBIN0280781 1326 1326 Processed 17/06/2023 393290397 SouravYadav (000000)
SubTotal 1326 1326
9 MORENA MP-01-003-004-002/924
(MAITHANA) 		1701003000NRG24140620230276558 14/06/2023 mukesh 1701003WL003455 mukesh 00089 CBIN0281624 1105 1105 Processed 17/06/2023 393290397 mukesh (000000)
SubTotal 1105 1105
10 MORENA MP-01-003-004-001/491
(MAITHANA) 		1701003000NRG24140620230276430 14/06/2023 nisha 1701003WL003455 nisha 00089 CBIN0281817 1105 1105 Processed 17/06/2023 393290397 nisha (000000)
11 MORENA MP-01-003-004-001/492
(MAITHANA) 		1701003000NRG24140620230276431 14/06/2023 isha 1701003WL003455 isha 00089 CBIN0281817 1105 1105 Processed 17/06/2023 393290397 isha (000000)
12 MORENA MP-01-003-004-001/520
(MAITHANA) 		1701003000NRG24140620230276448 14/06/2023 mohan singh 1701003WL003455 mohan singh 00089 CBIN0281817 1105 1105 Processed 17/06/2023 393290397 mohansingh (000000)
13 MORENA MP-01-003-004-002/837
(MAITHANA) 		1701003000NRG24140620230276529 14/06/2023 Rubee parmar 1701003WL003455 Rubee parmar 00089 CBIN0281817 1105 1105 Processed 17/06/2023 393290397 Rubeeparmar (000000)
SubTotal 4420 4420
14 MORENA MP-01-003-011-001/1118
(JAKHONA) 		1701003000NRG24140620230276220 14/06/2023 hrmlata 1701003WL003454 hrmlata 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393290397 hrmlata (000000)
15 MORENA MP-01-003-011-001/1140
(JAKHONA) 		1701003000NRG24140620230276224 14/06/2023 makhanlal 1701003WL003454 makhanlal 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393290397 makhanlal (000000)
16 MORENA MP-01-003-011-001/1181
(JAKHONA) 		1701003000NRG24140620230276232 14/06/2023 Rajvati 1701003WL003454 Rajvati 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393290397 Rajvati (000000)
17 MORENA MP-01-003-011-001/1986
(JAKHONA) 		1701003000NRG24140620230276288 14/06/2023 Maya 1701003WL003454 Maya 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393290397 Maya (000000)
SubTotal 5304 5304
18 MORENA MP-01-003-015-001/890
(GADORA) 		1701003000NRG24140620230278643 14/06/2023 vinod gurjar 1701003WL003476 vinod gurjar 00152 HDFC0002842 1326 1326 Processed 17/06/2023 393290397 vinodgurjar (000000)
SubTotal 1326 1326
19 MORENA MP-01-003-004-001/402
(MAITHANA) 		1701003000NRG24140620230276400 14/06/2023 rajkumar 1701003WL003455 rajkumar 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393290397 rajkumar (000000)
20 MORENA MP-01-003-004-001/495
(MAITHANA) 		1701003000NRG24140620230276434 14/06/2023 rajesh 1701003WL003455 rajesh 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393290397 rajesh (000000)
21 MORENA MP-01-003-004-002/776
(MAITHANA) 		1701003000NRG24140620230276512 14/06/2023 rajkumari devi 1701003WL003455 rajkumari devi 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393290397 rajkumaridevi (000000)
22 MORENA MP-01-003-004-002/958
(MAITHANA) 		1701003000NRG24140620230276564 14/06/2023 ramshuda 1701003WL003455 ramshuda 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393290397 ramshuda (000000)
23 MORENA MP-01-003-004-002/960
(MAITHANA) 		1701003000NRG24140620230276566 14/06/2023 sashi 1701003WL003455 sashi 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393290397 sashi (000000)
24 MORENA MP-01-003-004-002/961
(MAITHANA) 		1701003000NRG24140620230276567 14/06/2023 ranveer 1701003WL003455 ranveer 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393290397 ranveer (000000)
25 MORENA MP-01-003-004-002/987
(MAITHANA) 		1701003000NRG24140620230276578 14/06/2023 satish 1701003WL003455 satish 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393290397 satish (000000)
26 MORENA MP-01-003-004-002/998
(MAITHANA) 		1701003000NRG24140620230276582 14/06/2023 chandrapal 1701003WL003455 chandrapal 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393290397 chandrapal (000000)
SubTotal 8840 8840
27 MORENA MP-01-003-109-002/324
(SEWA) 		1701003109NRG24140620230275292 14/06/2023 JOGENDRA SINGH 1701003109WL003438 JOGENDRA SINGH 00349 PSIB0000236 1326 1326 Processed 17/06/2023 393290397 JOGENDRASINGH (000000)
SubTotal 1326 1326
28 MORENA MP-01-003-015-001/891
(GADORA) 		1701003000NRG24140620230278645 14/06/2023 RAMLAKHAN 1701003WL003476 RAMLAKHAN 00354 PUNB0039710 1326 1326 Processed 17/06/2023 393290397 RAMLAKHAN (000000)
SubTotal 1326 1326
29 MORENA MP-01-003-109-002/39
(SEWA) 		1701003109NRG24140620230275337 14/06/2023 BADAN SINGH 1701003109WL003438 BADAN SINGH 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393290397 BADANSINGH (000000)
SubTotal 1326 1326
30 MORENA MP-01-003-114-001/1962
(JINGNI) 		1701003000NRG24140620230277148 14/06/2023 Ramvarn 1701003WL003463 Ramvarn 00354 PUNB0489600 1326 1326 Processed 17/06/2023 393290397 Ramvarn (000000)
SubTotal 1326 1326
31 MORENA MP-01-003-058-002/524
(BAMRAULI) 		1701003000NRG24140620230277662 14/06/2023 Ramrati 1701003WL003467 Ramrati 00415 SBIN0000430 1326 1326 Processed 17/06/2023 393290397 Ramrati (000000)
SubTotal 1326 1326
32 MORENA MP-01-003-109-002/212
(SEWA) 		1701003109NRG24140620230275280 14/06/2023 MANJESH 1701003109WL003438 MANJESH 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393290397 MANJESH (000000)
SubTotal 1326 1326
33 MORENA MP-01-003-004-001/420
(MAITHANA) 		1701003000NRG24140620230276403 14/06/2023 anil 1701003WL003455 anil 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393290397 anil (000000)
34 MORENA MP-01-003-004-001/421
(MAITHANA) 		1701003000NRG24140620230276404 14/06/2023 padam 1701003WL003455 padam 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393290397 padam (000000)
35 MORENA MP-01-003-004-001/426
(MAITHANA) 		1701003000NRG24140620230276407 14/06/2023 dileep 1701003WL003455 dileep 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393290397 dileep (000000)
36 MORENA MP-01-003-004-001/497
(MAITHANA) 		1701003000NRG24140620230276436 14/06/2023 paras 1701003WL003455 paras 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393290397 paras (000000)
37 MORENA MP-01-003-004-002/905
(MAITHANA) 		1701003000NRG24140620230276551 14/06/2023 akash 1701003WL003455 akash 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393290397 akash (000000)
38 MORENA MP-01-003-011-001/1992
(JAKHONA) 		1701003000NRG24140620230276293 14/06/2023 Prahlad Parmar 1701003WL003454 Prahlad Parmar 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393290397 PrahladParmar (000000)
39 MORENA MP-01-003-015-001/40
(GADORA) 		1701003000NRG24140620230278620 14/06/2023 vijendra 1701003WL003476 vijendra 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393290397 vijendra (000000)
SubTotal 8177 8177
40 MORENA MP-01-003-038-001/1192
(SURJANPUR) 		1701003000NRG24140620230278733 14/06/2023 Nemichand kushwah 1701003WL003478 Nemichand kushwah 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393290397 Nemichandkushwah (000000)
SubTotal 1105 1105
41 MORENA MP-01-003-011-001/1487
(JAKHONA) 		1701003000NRG24140620230276251 14/06/2023 meera bai 1701003WL003454 meera bai 00415 SBIN0009177 1326 1326 Processed 17/06/2023 393290397 meerabai (000000)
SubTotal 1326 1326
42 MORENA MP-01-003-011-001/1991
(JAKHONA) 		1701003000NRG24140620230276292 14/06/2023 Vishal 1701003WL003454 Vishal 00415 SBIN0030138 1326 1326 Processed 17/06/2023 393290397 Vishal (000000)
SubTotal 1326 1326
43 MORENA MP-01-003-093-001/2260
(RITHAURAKALAN) 		1701003000NRG24140620230280034 14/06/2023 manorama 1701003WL003483 manorama 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393290397 manorama (000000)
SubTotal 1326 1326
44 MORENA MP-01-003-058-001/1284
(BAMRAULI) 		1701003000NRG24140620230277372 14/06/2023 Ramraaj 1701003WL003467 Ramraaj 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393290397 Ramraaj (000000)
45 MORENA MP-01-003-058-001/1493
(BAMRAULI) 		1701003000NRG24140620230277396 14/06/2023 sona 1701003WL003467 sona 00468 UBIN0543527 1105 1105 Rejected 17/06/2023 393290397 No Such Account
46 MORENA MP-01-003-058-001/1639
(BAMRAULI) 		1701003000NRG24140620230277473 14/06/2023 SANGETA 1701003WL003467 SANGETA 00468 UBIN0543527 1326 1326 Rejected 17/06/2023 393290397 No Such Account
47 MORENA MP-01-003-058-002/1025
(BAMRAULI) 		1701003000NRG24140620230277547 14/06/2023 rinku 1701003WL003467 rinku 00468 UBIN0543527 1326 1326 Rejected 17/06/2023 393290397 No Such Account
48 MORENA MP-01-003-058-002/1089
(BAMRAULI) 		1701003000NRG24140620230277588 14/06/2023 bhuri 1701003WL003467 bhuri 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393290397 bhuri (000000)
49 MORENA MP-01-003-058-002/1120
(BAMRAULI) 		1701003000NRG24140620230277596 14/06/2023 bharat 1701003WL003467 bharat 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393290397 bharat (000000)
SubTotal 7514 7514
50 MORENA MP-01-003-058-001/1251
(BAMRAULI) 		1701003000NRG24140620230277367 14/06/2023 Ramrati 1701003WL003467 Ramrati 00553 INDB0000485 1105 1105 Processed 17/06/2023 393290397 Ramrati (000000)
51 MORENA MP-01-003-058-001/1258
(BAMRAULI) 		1701003000NRG24140620230277368 14/06/2023 Girija 1701003WL003467 Girija 00553 INDB0000485 1105 1105 Processed 17/06/2023 393290397 Girija (000000)
52 MORENA MP-01-003-058-001/888
(BAMRAULI) 		1701003000NRG24140620230277532 14/06/2023 RAJVEER SINGH 1701003WL003467 RAJVEER SINGH 00553 INDB0000485 1326 1326 Processed 17/06/2023 393290397 RAJVEERSINGH (000000)
53 MORENA MP-01-003-058-002/594
(BAMRAULI) 		1701003000NRG24140620230277674 14/06/2023 Niranjan 1701003WL003467 Niranjan 00553 INDB0000485 1326 1326 Processed 17/06/2023 393290397 Niranjan (000000)
SubTotal 4862 4862
54 MORENA MP-01-003-015-001/120
(GADORA) 		1701003000NRG24140620230278496 14/06/2023 Jitendra Singh 1701003WL003476 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393290397 JitendraSingh (000000)
55 MORENA MP-01-003-015-001/359
(GADORA) 		1701003000NRG24140620230278579 14/06/2023 BOLU 1701003WL003476 BOLU 00688 FINO0001001 1326 1326 Processed 17/06/2023 393290397 BOLU (000000)
56 MORENA MP-01-003-015-001/874
(GADORA) 		1701003000NRG24140620230278622 14/06/2023 Hariom 1701003WL003476 Hariom 00688 FINO0001001 1326 1326 Processed 17/06/2023 393290397 Hariom (000000)
SubTotal 3978 3978
57 MORENA MP-01-003-004-001/193-B
(MAITHANA) 		1701003000NRG24140620230276398 14/06/2023 keshav 1701003WL003455 keshav 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290397 keshav (000000)
58 MORENA MP-01-003-004-001/540
(MAITHANA) 		1701003000NRG24140620230276454 14/06/2023 Raghvendra 1701003WL003455 Raghvendra 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290397 Raghvendra (000000)
59 MORENA MP-01-003-004-001/541
(MAITHANA) 		1701003000NRG24140620230276455 14/06/2023 PHOOLVATI 1701003WL003455 PHOOLVATI 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290397 PHOOLVATI (000000)
60 MORENA MP-01-003-004-001/545
(MAITHANA) 		1701003000NRG24140620230276457 14/06/2023 SAPNA 1701003WL003455 SAPNA 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290397 SAPNA (000000)
61 MORENA MP-01-003-004-001/547
(MAITHANA) 		1701003000NRG24140620230276459 14/06/2023 ANURADHA 1701003WL003455 ANURADHA 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290397 ANURADHA (000000)
62 MORENA MP-01-003-004-001/550
(MAITHANA) 		1701003000NRG24140620230276460 14/06/2023 SHUBHAM 1701003WL003455 SHUBHAM 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290397 SHUBHAM (000000)
63 MORENA MP-01-003-004-001/554
(MAITHANA) 		1701003000NRG24140620230276462 14/06/2023 LAKSHO 1701003WL003455 LAKSHO 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290397 LAKSHO (000000)
64 MORENA MP-01-003-004-001/616
(MAITHANA) 		1701003000NRG24140620230276478 14/06/2023 Simran 1701003WL003455 Simran 00688 FINO0001446 884 884 Processed 17/06/2023 393290397 Simran (000000)
65 MORENA MP-01-003-004-001/618
(MAITHANA) 		1701003000NRG24140620230276479 14/06/2023 Jugru 1701003WL003455 Jugru 00688 FINO0001446 884 884 Processed 17/06/2023 393290397 Jugru (000000)
66 MORENA MP-01-003-004-001/619
(MAITHANA) 		1701003000NRG24140620230276480 14/06/2023 Shyamaundar 1701003WL003455 Shyamaundar 00688 FINO0001446 884 884 Processed 17/06/2023 393290397 Shyamaundar (000000)
67 MORENA MP-01-003-004-001/621
(MAITHANA) 		1701003000NRG24140620230276481 14/06/2023 Satendra 1701003WL003455 Satendra 00688 FINO0001446 884 884 Rejected 17/06/2023 393290397 A/c Blocked or Frozen
68 MORENA MP-01-003-058-002/1171
(BAMRAULI) 		1701003000NRG24140620230277619 14/06/2023 shailendra 1701003WL003467 shailendra 00688 FINO0001446 1326 1326 Rejected 17/06/2023 393290397 No Such Account
69 MORENA MP-01-003-058-002/690
(BAMRAULI) 		1701003000NRG24140620230277681 14/06/2023 Usha 1701003WL003467 Usha 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290397 Usha (000000)
70 MORENA MP-01-003-058-002/706
(BAMRAULI) 		1701003000NRG24140620230277682 14/06/2023 Sanjana 1701003WL003467 Sanjana 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290397 Sanjana (000000)
71 MORENA MP-01-003-075-001/696
(ARDAUNI) 		1701003075NRG24140620230274537 14/06/2023 ramhet 1701003075WL003433 ramhet 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290397 ramhet (000000)
72 MORENA MP-01-003-075-001/703
(ARDAUNI) 		1701003075NRG24140620230274541 14/06/2023 gurubachan singh gurjar 1701003075WL003433 gurubachan singh gurjar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290397 gurubachansinghgurjar (000000)
73 MORENA MP-01-003-075-001/706
(ARDAUNI) 		1701003075NRG24140620230274544 14/06/2023 shaukeen khan 1701003075WL003433 shaukeen khan 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290397 shaukeenkhan (000000)
74 MORENA MP-01-003-075-001/710
(ARDAUNI) 		1701003075NRG24140620230274548 14/06/2023 indal singh 1701003075WL003433 indal singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290397 indalsingh (000000)
SubTotal 20553 20553
75 MORENA MP-01-003-092-001/666
(GADAJAR) 		1701003000NRG24140620230278797 14/06/2023 Bhagirath 1701003WL003479 Bhagirath 00691 IPOS0000001 884 884 Processed 17/06/2023 393290397 Bhagirath (000000)
76 MORENA MP-01-003-092-001/671
(GADAJAR) 		1701003000NRG24140620230278802 14/06/2023 Ashik 1701003WL003479 Ashik 00691 IPOS0000001 884 884 Processed 17/06/2023 393290397 Ashik (000000)
77 MORENA MP-01-003-092-001/682
(GADAJAR) 		1701003000NRG24140620230278812 14/06/2023 Kashee 1701003WL003479 Kashee 00691 IPOS0000001 663 663 Processed 17/06/2023 393290397 Kashee (000000)
SubTotal 2431 2431
Total 91052 91052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_140623FTO_90948 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 MORENA MP1701003_140623FTO_90948 Bank of India BKID0009028 MORENA 5967
3 MORENA MP1701003_140623FTO_90948 Central Bank Of India CBIN0280781 MORENA 1326
4 MORENA MP1701003_140623FTO_90948 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
5 MORENA MP1701003_140623FTO_90948 Central Bank Of India CBIN0281817 SIHONIA 4420
6 MORENA MP1701003_140623FTO_90948 Central Bank Of India CBIN0281978 DIMNI 5304
7 MORENA MP1701003_140623FTO_90948 HDFC bank HDFC0002842 MORENA 1326
8 MORENA MP1701003_140623FTO_90948 Indian Bank IDIB000M749 MORENA 8840
9 MORENA MP1701003_140623FTO_90948 Punjab & Sind Bank PSIB0000236 BANMORE 1326
10 MORENA MP1701003_140623FTO_90948 Punjab National Bank PUNB0039710 Morena 1326
11 MORENA MP1701003_140623FTO_90948 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
12 MORENA MP1701003_140623FTO_90948 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
13 MORENA MP1701003_140623FTO_90948 State Bank of India SBIN0000430 MORENA 1326
14 MORENA MP1701003_140623FTO_90948 State Bank of India SBIN0005402 BANMORE 1326
15 MORENA MP1701003_140623FTO_90948 State Bank of India SBIN0007365 SARAI CHHOLA VB 8177
16 MORENA MP1701003_140623FTO_90948 State Bank of India SBIN0007367 BASAIYA 1105
17 MORENA MP1701003_140623FTO_90948 State Bank of India SBIN0009177 BADAGAON 1326
18 MORENA MP1701003_140623FTO_90948 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
19 MORENA MP1701003_140623FTO_90948 Union Bank of India UBIN0543161 RITHORA 1326
20 MORENA MP1701003_140623FTO_90948 Union Bank of India UBIN0543527 MORENA 7514
21 MORENA MP1701003_140623FTO_90948 IndusInd Bank Ltd. INDB0000485 KHURERI 4862
22 MORENA MP1701003_140623FTO_90948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
23 MORENA MP1701003_140623FTO_90948 Fino Payments Bank Ltd FINO0001446 MP RO 20553
24 MORENA MP1701003_140623FTO_90948 India Post Payments Bank IPOS0000001 Morena 2431

Download In Excel