Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_200823APB_FTO_227769
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 RITHI MP-44-001-047-004/18
(DUDRI) 		1744001000NRG24200820230359621 20/08/2023 Phula 1744001WL015417 Phula 00045 BARB0INDKAT 1400 1400 Processed 25/08/2023 728407969 Phula STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-047-004/63
(DUDRI) 		1744001000NRG24200820230359625 20/08/2023 MITHLA 1744001WL015417 MITHLA 00045 BARB0INDKAT 1400 1400 Processed 25/08/2023 728407969 MITHLA BANK OF BARODA(606985)
3 RITHI MP-44-001-047-004/63
(DUDRI) 		1744001000NRG24200820230359624 20/08/2023 RAJNISH 1744001WL015417 RAJNISH 00045 BARB0INDKAT 1400 1400 Processed 25/08/2023 728407969 RAJNISH BANK OF BARODA(606985)
SubTotal 4200 4200
4 RITHI MP-44-001-044-001/170-A
(SIMARAKALA) 		1744001044NRG24200820230359471 20/08/2023 Sapna Bai 1744001044WL015408 Sapna Bai 00048 BKID0009418 1100 1100 Processed 25/08/2023 728407969 SapnaBai BANK OF INDIA(508505)
SubTotal 1100 1100
5 RITHI MP-44-001-047-002/154
(DUDRI) 		1744001000NRG24200820230359620 20/08/2023 RAJA 1744001WL015417 RAJA 00415 SBIN0003087 1400 1400 Processed 25/08/2023 728407969 RAJA STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-047-004/301-A
(DUDRI) 		1744001000NRG24200820230359622 20/08/2023 SANGITA 1744001WL015417 SANGITA 00415 SBIN0003087 1400 1400 Processed 25/08/2023 728407969 SANGITA STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-047-004/60
(DUDRI) 		1744001000NRG24200820230359623 20/08/2023 MONU 1744001WL015417 MONU 00415 SBIN0003087 1400 1400 Processed 25/08/2023 728407969 MONU STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-047-004/68
(DUDRI) 		1744001000NRG24200820230359626 20/08/2023 SOMBAI 1744001WL015417 SOMBAI 00415 SBIN0003087 1400 1400 Processed 25/08/2023 728407969 SOMBAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-047-004/70
(DUDRI) 		1744001000NRG24200820230359628 20/08/2023 PUNNI 1744001WL015417 PUNNI 00415 SBIN0003087 1400 1400 Processed 25/08/2023 728407969 PUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
10 RITHI MP-44-001-016-001/681
(HARDUA) 		1744001000NRG24200820230359698 20/08/2023 RAJKUMARI 1744001WL015424 RAJKUMARI 00415 SBIN0004642 2873 2873 Processed 25/08/2023 728407969 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RITHI MP-44-001-016-001/681
(HARDUA) 		1744001000NRG24200820230359699 20/08/2023 TEJBHAN 1744001WL015424 TEJBHAN 00415 SBIN0004642 2873 2873 Processed 25/08/2023 728407969 TEJBHAN STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-044-001/146-A
(SIMARAKALA) 		1744001044NRG24200820230359469 20/08/2023 SURJEET 1744001044WL015408 SURJEET 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 SURJEET STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-044-001/154
(SIMARAKALA) 		1744001044NRG24200820230359470 20/08/2023 BINOD RAI 1744001044WL015408 BINOD RAI 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 BINODRAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
14 RITHI MP-44-001-044-001/240
(SIMARAKALA) 		1744001044NRG24200820230359473 20/08/2023 ARJUN 1744001044WL015408 ARJUN 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
15 RITHI MP-44-001-044-001/295-A
(SIMARAKALA) 		1744001044NRG24200820230359474 20/08/2023 SANTOSH 1744001044WL015408 SANTOSH 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 SANTOSH STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-044-001/443
(SIMARAKALA) 		1744001044NRG24200820230359477 20/08/2023 PREETI 1744001044WL015408 PREETI 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 PREETI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-044-002/10
(SIMARAKALA) 		1744001000NRG24200820230359640 20/08/2023 BRAJRANI 1744001WL015421 BRAJRANI 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 BRAJRANI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-044-002/101
(SIMARAKALA) 		1744001000NRG24200820230359641 20/08/2023 PREMRANI 1744001WL015421 PREMRANI 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 PREMRANI UNION BANK OF INDIA(508500)
19 RITHI MP-44-001-044-002/102
(SIMARAKALA) 		1744001000NRG24200820230359642 20/08/2023 ANEETA 1744001WL015421 ANEETA 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 ANEETA STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-044-002/106
(SIMARAKALA) 		1744001000NRG24200820230359643 20/08/2023 MEMBAI 1744001WL015421 MEMBAI 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 MEMBAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-044-002/111
(SIMARAKALA) 		1744001000NRG24200820230359644 20/08/2023 SANTOSHRANI 1744001WL015421 SANTOSHRANI 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 SANTOSHRANI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-044-002/116
(SIMARAKALA) 		1744001044NRG24200820230359478 20/08/2023 BHAGWAT 1744001044WL015408 BHAGWAT 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 BHAGWAT STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-044-002/116-A
(SIMARAKALA) 		1744001044NRG24200820230359479 20/08/2023 RAJESH 1744001044WL015408 RAJESH 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 RAJESH STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-044-002/117
(SIMARAKALA) 		1744001044NRG24200820230359480 20/08/2023 RAMKRIPAL 1744001044WL015408 RAMKRIPAL 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 RAMKRIPAL STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-044-002/124
(SIMARAKALA) 		1744001000NRG24200820230359648 20/08/2023 ANNDRANI 1744001WL015421 ANNDRANI 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 ANNDRANI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-044-002/126-A
(SIMARAKALA) 		1744001000NRG24200820230359649 20/08/2023 SHIVKUMAR 1744001WL015421 SHIVKUMAR 00415 SBIN0004642 600 600 Processed 25/08/2023 728407969 SHIVKUMAR STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-044-002/133
(SIMARAKALA) 		1744001044NRG24200820230359483 20/08/2023 KAILASH KUMAR PATEL 1744001044WL015408 KAILASH KUMAR PATEL 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 KAILASHKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 RITHI MP-44-001-044-002/133-A
(SIMARAKALA) 		1744001044NRG24200820230359484 20/08/2023 LAXMI BAI 1744001044WL015408 LAXMI BAI 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 LAXMIBAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-044-002/135-A
(SIMARAKALA) 		1744001000NRG24200820230359650 20/08/2023 Moausam Patel 1744001WL015421 Moausam Patel 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 MoausamPatel STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-044-002/150
(SIMARAKALA) 		1744001000NRG24200820230359651 20/08/2023 JYAPAL 1744001WL015421 JYAPAL 00415 SBIN0004642 800 800 Processed 25/08/2023 728407969 JYAPAL STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-044-002/301
(SIMARAKALA) 		1744001000NRG24200820230359655 20/08/2023 HAKAN SINGH 1744001WL015421 HAKAN SINGH 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 HAKANSINGH STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-044-002/301-A
(SIMARAKALA) 		1744001044NRG24200820230359485 20/08/2023 BILSHA BAI 1744001044WL015408 BILSHA BAI 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 BILSHABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
33 RITHI MP-44-001-044-002/34
(SIMARAKALA) 		1744001000NRG24200820230359656 20/08/2023 DASHRATH 1744001WL015421 DASHRATH 00415 SBIN0004642 800 800 Processed 25/08/2023 728407969 DASHRATH STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-044-002/40
(SIMARAKALA) 		1744001000NRG24200820230359658 20/08/2023 PRAKASH 1744001WL015421 PRAKASH 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 PRAKASH STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-044-002/41
(SIMARAKALA) 		1744001000NRG24200820230359659 20/08/2023 SUDHARANISINGH 1744001WL015421 SUDHARANISINGH 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 SUDHARANISINGH STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-044-002/58
(SIMARAKALA) 		1744001000NRG24200820230359664 20/08/2023 JAGATSING 1744001WL015421 JAGATSING 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 JAGATSING STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-044-002/69
(SIMARAKALA) 		1744001044NRG24200820230359486 20/08/2023 BALLU 1744001044WL015408 BALLU 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 BALLU STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-044-002/84
(SIMARAKALA) 		1744001000NRG24200820230359675 20/08/2023 CHANDRARANI 1744001WL015421 CHANDRARANI 00415 SBIN0004642 800 800 Processed 25/08/2023 728407969 CHANDRARANI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-044-002/9-A
(SIMARAKALA) 		1744001000NRG24200820230359677 20/08/2023 ABHISEK 1744001WL015421 ABHISEK 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 ABHISEK STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-044-002/91
(SIMARAKALA) 		1744001000NRG24200820230359678 20/08/2023 ANNANTRAM 1744001WL015421 ANNANTRAM 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728407969 ANNANTRAM STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-044-01/339
(SIMARAKALA) 		1744001044NRG24200820230359487 20/08/2023 CHANDRBHAN 1744001044WL015408 CHANDRBHAN 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 CHANDRBHAN STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-044-01/390
(SIMARAKALA) 		1744001044NRG24200820230359488 20/08/2023 KRISNABAI 1744001044WL015408 KRISNABAI 00415 SBIN0004642 1100 1100 Processed 25/08/2023 728407969 KRISNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37146 37146
43 RITHI MP-44-001-018-001/398
(AMGWA) 		1744001000NRG24200820230359633 20/08/2023 Gokalprasad 1744001WL015419 Gokalprasad 00415 SBIN0006919 3000 3000 Processed 25/08/2023 728407969 Gokalprasad STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-018-001/398
(AMGWA) 		1744001000NRG24200820230359635 20/08/2023 SANGEETA 1744001WL015419 SANGEETA 00415 SBIN0006919 3000 3000 Processed 25/08/2023 728407969 SANGEETA STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-018-001/567-A
(AMGWA) 		1744001000NRG24200820230359636 20/08/2023 MUKESH 1744001WL015419 MUKESH 00415 SBIN0006919 3000 3000 Processed 25/08/2023 728407969 MUKESH STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-018-001/567-A
(AMGWA) 		1744001000NRG24200820230359637 20/08/2023 SUNTABAI 1744001WL015419 SUNTABAI 00415 SBIN0006919 3000 3000 Processed 25/08/2023 728407969 SUNTABAI STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-044-001/105
(SIMARAKALA) 		1744001044NRG24200820230359467 20/08/2023 SAMPAT 1744001044WL015408 SAMPAT 00415 SBIN0006919 1100 1100 Processed 25/08/2023 728407969 SAMPAT STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-044-001/312
(SIMARAKALA) 		1744001044NRG24200820230359475 20/08/2023 ASHABAI 1744001044WL015408 ASHABAI 00415 SBIN0006919 1100 1100 Processed 25/08/2023 728407969 ASHABAI STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-044-001/443
(SIMARAKALA) 		1744001044NRG24200820230359476 20/08/2023 RAKESH 1744001044WL015408 RAKESH 00415 SBIN0006919 1100 1100 Processed 25/08/2023 728407969 RAKESH STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-044-002/133
(SIMARAKALA) 		1744001044NRG24200820230359482 20/08/2023 PANNULAL 1744001044WL015408 PANNULAL 00415 SBIN0006919 1100 1100 Processed 25/08/2023 728407969 PANNULAL STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-044-002/133
(SIMARAKALA) 		1744001044NRG24200820230359481 20/08/2023 PANULAL 1744001044WL015408 PANULAL 00415 SBIN0006919 1100 1100 Processed 25/08/2023 728407969 PANULAL STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-044-002/18
(SIMARAKALA) 		1744001000NRG24200820230359654 20/08/2023 SNTULAL 1744001WL015421 SNTULAL 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 SNTULAL STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-044-002/48
(SIMARAKALA) 		1744001000NRG24200820230359660 20/08/2023 TILAKRANI 1744001WL015421 TILAKRANI 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 TILAKRANI STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-044-002/49
(SIMARAKALA) 		1744001000NRG24200820230359661 20/08/2023 BADREE 1744001WL015421 BADREE 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 BADREE STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-044-002/58
(SIMARAKALA) 		1744001000NRG24200820230359663 20/08/2023 KUSUM RANI GOUND 1744001WL015421 KUSUM RANI GOUND 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 KUSUMRANIGOUND STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-044-002/59
(SIMARAKALA) 		1744001000NRG24200820230359666 20/08/2023 DEWLA PRASADH 1744001WL015421 DEWLA PRASADH 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 DEWLAPRASADH STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-044-002/61
(SIMARAKALA) 		1744001000NRG24200820230359667 20/08/2023 KANHAEYA 1744001WL015421 KANHAEYA 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 KANHAEYA STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-044-002/66-B
(SIMARAKALA) 		1744001000NRG24200820230359668 20/08/2023 Ujyar Singh 1744001WL015421 Ujyar Singh 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 UjyarSingh STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-044-002/70
(SIMARAKALA) 		1744001000NRG24200820230359670 20/08/2023 SHEELRANI 1744001WL015421 SHEELRANI 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 SHEELRANI STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-044-002/71
(SIMARAKALA) 		1744001000NRG24200820230359671 20/08/2023 KESHRANI 1744001WL015421 KESHRANI 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 KESHRANI STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-044-002/72
(SIMARAKALA) 		1744001000NRG24200820230359672 20/08/2023 BANDAN 1744001WL015421 BANDAN 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 BANDAN STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-044-002/77
(SIMARAKALA) 		1744001000NRG24200820230359674 20/08/2023 BIRAN SHING 1744001WL015421 BIRAN SHING 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728407969 BIRANSHING STATE BANK OF INDIA(508548)
SubTotal 28500 28500
63 RITHI MP-44-001-016-001/783
(HARDUA) 		1744001000NRG24200820230359702 20/08/2023 RAJKUMARI 1744001WL015424 RAJKUMARI 00415 SBIN0007719 2873 2873 Processed 25/08/2023 728407969 RAJKUMARI STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-016-001/793-B
(HARDUA) 		1744001000NRG24200820230359703 20/08/2023 LAXMI BAI 1744001WL015424 LAXMI BAI 00415 SBIN0007719 2873 2873 Processed 25/08/2023 728407969 LAXMIBAI STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-044-001/117-B
(SIMARAKALA) 		1744001044NRG24200820230359468 20/08/2023 Munni bai 1744001044WL015408 Munni bai 00415 SBIN0007719 1100 1100 Processed 25/08/2023 728407969 Munnibai STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-044-002/123-A
(SIMARAKALA) 		1744001000NRG24200820230359647 20/08/2023 Manorami 1744001WL015421 Manorami 00415 SBIN0007719 1000 1000 Processed 25/08/2023 728407969 Manorami STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-044-002/154
(SIMARAKALA) 		1744001000NRG24200820230359652 20/08/2023 SURENDRA PATEL 1744001WL015421 SURENDRA PATEL 00415 SBIN0007719 1000 1000 Processed 25/08/2023 728407969 SURENDRAPATEL STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-044-002/87
(SIMARAKALA) 		1744001000NRG24200820230359676 20/08/2023 Deepchand 1744001WL015421 Deepchand 00415 SBIN0007719 400 400 Processed 25/08/2023 728407969 Deepchand STATE BANK OF INDIA(508548)
SubTotal 9246 9246
69 RITHI MP-44-001-016-001/754-B
(HARDUA) 		1744001000NRG24200820230359701 20/08/2023 Mithala Bai Rai 1744001WL015424 Mithala Bai Rai 00691 IPOS0000001 2873 2873 Processed 25/08/2023 728407969 MithalaBaiRai STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-016-001/754-B
(HARDUA) 		1744001000NRG24200820230359700 20/08/2023 Mithala Bai Rai 1744001WL015424 Mithala Bai Rai 00691 IPOS0000001 2873 2873 Processed 25/08/2023 728407969 MithalaBaiRai STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-044-002/74-A
(SIMARAKALA) 		1744001000NRG24200820230359673 20/08/2023 Pushpendra singh 1744001WL015421 Pushpendra singh 00691 IPOS0000001 200 200 Processed 25/08/2023 728407969 Pushpendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5946 5946
72 RITHI MP-44-001-018-001/398
(AMGWA) 		1744001000NRG24200820230359634 20/08/2023 PUNIYA BAI 1744001WL015419 PUNIYA BAI 00697 BKID0NAMRGB 3000 3000 Processed 25/08/2023 728407969 PUNIYABAI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 96138 96138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_200823APB_FTO_227769 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 4200
2 RITHI MP1744001_200823APB_FTO_227769 Bank of India BKID0009418 MADHAVNAGAR 1100
3 RITHI MP1744001_200823APB_FTO_227769 State Bank of India SBIN0003087 NIWAR 7000
4 RITHI MP1744001_200823APB_FTO_227769 State Bank of India SBIN0004642 RITHI 37146
5 RITHI MP1744001_200823APB_FTO_227769 State Bank of India SBIN0006919 BADGAON 28500
6 RITHI MP1744001_200823APB_FTO_227769 State Bank of India SBIN0007719 DEOGAON 9246
7 RITHI MP1744001_200823APB_FTO_227769 India Post Payments Bank IPOS0000001 Katni 5946
8 RITHI MP1744001_200823APB_FTO_227769 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAWAN 3000

Download In Excel