Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_051023APB_FTO_305043
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 GHATIGAON MP-03-001-047-001/504-C
(SAHSARI (P)) 		1703001047NRG24051020230183198 05/10/2023 pradeep 1703001047WL009430 pradeep 00078 CNRB0006472 884 884 Processed 08/11/2023 286998796 pradeep CENTRAL BANK OF INDIA(607115)
2 GHATIGAON MP-03-001-047-002/531-D
(SAHSARI (P)) 		1703001047NRG24051020230183355 05/10/2023 amrit 1703001047WL009440 amrit 00078 CNRB0006472 884 884 Processed 08/11/2023 286998796 amrit CANARA BANK(508532)
SubTotal 1768 1768
3 GHATIGAON MP-03-001-044-001/167-C
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183338 05/10/2023 Hakim singh gurjar 1703001044WL009437 Hakim singh gurjar 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 Hakimsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
4 GHATIGAON MP-03-001-044-001/178-D
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183340 05/10/2023 preeti 1703001044WL009437 preeti 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 preeti CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-044-003/11-B
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183343 05/10/2023 Harendra singh 1703001044WL009438 Harendra singh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 Harendrasingh CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-044-003/2-B
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183345 05/10/2023 kedar 1703001044WL009438 kedar 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 kedar CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-044-003/8-A
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183347 05/10/2023 Hari singh 1703001044WL009438 Hari singh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 Harisingh CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-047-001/1-B
(SAHSARI (P)) 		1703001047NRG24051020230183129 05/10/2023 ramvarn 1703001047WL009430 ramvarn 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramvarn NARMADA JHABUA GRAMIN BANK(508515)
9 GHATIGAON MP-03-001-047-001/1-C
(SAHSARI (P)) 		1703001047NRG24051020230183130 05/10/2023 mamta 1703001047WL009430 mamta 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 mamta CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-047-001/1-D
(SAHSARI (P)) 		1703001047NRG24051020230183131 05/10/2023 aasha 1703001047WL009430 aasha 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 aasha CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-047-001/11-D
(SAHSARI (P)) 		1703001047NRG24051020230183132 05/10/2023 jagdeesh 1703001047WL009430 jagdeesh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 jagdeesh CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-047-001/118-A
(SAHSARI (P)) 		1703001047NRG24051020230183134 05/10/2023 ramsakhi 1703001047WL009430 ramsakhi 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramsakhi CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-047-001/123
(SAHSARI (P)) 		1703001047NRG24051020230183135 05/10/2023 ramhet 1703001047WL009430 ramhet 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramhet CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-047-001/14-B
(SAHSARI (P)) 		1703001047NRG24051020230183136 05/10/2023 SUBHAH 1703001047WL009430 SUBHAH 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 SUBHAH CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-047-001/15-B
(SAHSARI (P)) 		1703001047NRG24051020230183137 05/10/2023 PINKI 1703001047WL009430 PINKI 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 PINKI CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-047-001/152
(SAHSARI (P)) 		1703001047NRG24051020230183138 05/10/2023 RAJNI 1703001047WL009430 RAJNI 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 RAJNI CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-047-001/17-A
(SAHSARI (P)) 		1703001047NRG24051020230183139 05/10/2023 GJADAR 1703001047WL009430 GJADAR 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 GJADAR NARMADA JHABUA GRAMIN BANK(508515)
18 GHATIGAON MP-03-001-047-001/18-D
(SAHSARI (P)) 		1703001047NRG24051020230183142 05/10/2023 kanersingh 1703001047WL009430 kanersingh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 kanersingh NARMADA JHABUA GRAMIN BANK(508515)
19 GHATIGAON MP-03-001-047-001/2-B
(SAHSARI (P)) 		1703001047NRG24051020230183145 05/10/2023 betal 1703001047WL009430 betal 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 betal CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-047-001/2-C
(SAHSARI (P)) 		1703001047NRG24051020230183146 05/10/2023 visakha 1703001047WL009430 visakha 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 visakha CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-047-001/2-D
(SAHSARI (P)) 		1703001047NRG24051020230183147 05/10/2023 ramkishor 1703001047WL009430 ramkishor 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramkishor CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-047-001/20-C
(SAHSARI (P)) 		1703001047NRG24051020230183148 05/10/2023 khemraj 1703001047WL009430 khemraj 00089 CBIN0281228 663 663 Processed 08/11/2023 286998796 khemraj CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-047-001/20-D
(SAHSARI (P)) 		1703001047NRG24051020230183149 05/10/2023 banti 1703001047WL009430 banti 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 banti CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-047-001/223-A
(SAHSARI (P)) 		1703001047NRG24051020230183150 05/10/2023 jitendar 1703001047WL009430 jitendar 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 jitendar CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-047-001/227
(SAHSARI (P)) 		1703001047NRG24051020230183151 05/10/2023 Chandan 1703001047WL009430 Chandan 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 Chandan CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-047-001/234
(SAHSARI (P)) 		1703001047NRG24051020230183152 05/10/2023 ramprakash 1703001047WL009430 ramprakash 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramprakash CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-047-001/247
(SAHSARI (P)) 		1703001047NRG24051020230183153 05/10/2023 sobran 1703001047WL009430 sobran 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 sobran CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-047-001/25-B
(SAHSARI (P)) 		1703001047NRG24051020230183154 05/10/2023 mamta 1703001047WL009430 mamta 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 mamta CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-047-001/25-C
(SAHSARI (P)) 		1703001047NRG24051020230183155 05/10/2023 parth 1703001047WL009430 parth 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 parth CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-047-001/25-D
(SAHSARI (P)) 		1703001047NRG24051020230183156 05/10/2023 ramdulari 1703001047WL009430 ramdulari 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramdulari CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-047-001/26-B
(SAHSARI (P)) 		1703001047NRG24051020230183158 05/10/2023 chotelal 1703001047WL009430 chotelal 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 chotelal CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-047-001/3-C
(SAHSARI (P)) 		1703001047NRG24051020230183159 05/10/2023 Aarti 1703001047WL009430 Aarti 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 Aarti CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-047-001/401
(SAHSARI (P)) 		1703001047NRG24051020230183167 05/10/2023 NEERAJ DHAKAD 1703001047WL009430 NEERAJ DHAKAD 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 NEERAJDHAKAD CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-047-001/420-D
(SAHSARI (P)) 		1703001047NRG24051020230183178 05/10/2023 rupidra 1703001047WL009430 rupidra 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 rupidra CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-047-001/421-C
(SAHSARI (P)) 		1703001047NRG24051020230183179 05/10/2023 asha 1703001047WL009430 asha 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 asha CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-047-001/422-D
(SAHSARI (P)) 		1703001047NRG24051020230183180 05/10/2023 akita 1703001047WL009430 akita 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 akita CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-047-001/428-C
(SAHSARI (P)) 		1703001047NRG24051020230183181 05/10/2023 sangeeta 1703001047WL009430 sangeeta 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 sangeeta STATE BANK OF INDIA(508548)
38 GHATIGAON MP-03-001-047-001/44-A
(SAHSARI (P)) 		1703001047NRG24051020230183183 05/10/2023 mandeep 1703001047WL009430 mandeep 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 mandeep CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-047-001/45-D
(SAHSARI (P)) 		1703001047NRG24051020230183185 05/10/2023 ankit 1703001047WL009430 ankit 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ankit CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-047-001/46-C
(SAHSARI (P)) 		1703001047NRG24051020230183187 05/10/2023 harisingh 1703001047WL009430 harisingh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 harisingh CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-047-001/47-B
(SAHSARI (P)) 		1703001047NRG24051020230183189 05/10/2023 roopsingh 1703001047WL009430 roopsingh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 roopsingh CANARA BANK(508532)
42 GHATIGAON MP-03-001-047-001/47-D
(SAHSARI (P)) 		1703001047NRG24051020230183190 05/10/2023 ramrup 1703001047WL009430 ramrup 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramrup CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-047-001/48-A
(SAHSARI (P)) 		1703001047NRG24051020230183191 05/10/2023 satynaam 1703001047WL009430 satynaam 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 satynaam CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-047-001/501-A
(SAHSARI (P)) 		1703001047NRG24051020230183193 05/10/2023 ravita 1703001047WL009430 ravita 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ravita UCO BANK(607066)
45 GHATIGAON MP-03-001-047-001/502-B
(SAHSARI (P)) 		1703001047NRG24051020230183194 05/10/2023 mayavati 1703001047WL009430 mayavati 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 mayavati CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-047-001/503-C
(SAHSARI (P)) 		1703001047NRG24051020230183195 05/10/2023 hemlta 1703001047WL009430 hemlta 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 hemlta CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-047-001/504-A
(SAHSARI (P)) 		1703001047NRG24051020230183196 05/10/2023 raguraj 1703001047WL009430 raguraj 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 raguraj CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-047-001/504-B
(SAHSARI (P)) 		1703001047NRG24051020230183197 05/10/2023 ramsakhi 1703001047WL009430 ramsakhi 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramsakhi CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-047-001/505-D
(SAHSARI (P)) 		1703001047NRG24051020230183201 05/10/2023 shukrvati 1703001047WL009430 shukrvati 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 shukrvati INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHATIGAON MP-03-001-047-001/506-B
(SAHSARI (P)) 		1703001047NRG24051020230183202 05/10/2023 amash 1703001047WL009430 amash 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 amash INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHATIGAON MP-03-001-047-001/506-D
(SAHSARI (P)) 		1703001047NRG24051020230183203 05/10/2023 lokendr 1703001047WL009430 lokendr 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 lokendr INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHATIGAON MP-03-001-047-001/509-D
(SAHSARI (P)) 		1703001047NRG24051020230183205 05/10/2023 sarvjeet 1703001047WL009430 sarvjeet 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 sarvjeet INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATIGAON MP-03-001-047-001/51-C
(SAHSARI (P)) 		1703001047NRG24051020230183206 05/10/2023 shashi 1703001047WL009430 shashi 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 shashi CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-047-001/510-B
(SAHSARI (P)) 		1703001047NRG24051020230183208 05/10/2023 mandeep kaur 1703001047WL009430 mandeep kaur 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 mandeepkaur INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHATIGAON MP-03-001-047-001/510-D
(SAHSARI (P)) 		1703001047NRG24051020230183209 05/10/2023 charnjeet 1703001047WL009430 charnjeet 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 charnjeet INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHATIGAON MP-03-001-047-001/511-A
(SAHSARI (P)) 		1703001047NRG24051020230183210 05/10/2023 sachdeep 1703001047WL009430 sachdeep 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 sachdeep INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHATIGAON MP-03-001-047-001/512-A
(SAHSARI (P)) 		1703001047NRG24051020230183211 05/10/2023 inderjeet singh 1703001047WL009430 inderjeet singh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 inderjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHATIGAON MP-03-001-047-001/53-C
(SAHSARI (P)) 		1703001047NRG24051020230183215 05/10/2023 gajraj 1703001047WL009430 gajraj 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 gajraj CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-047-001/532-C
(SAHSARI (P)) 		1703001047NRG24051020230183217 05/10/2023 sapna 1703001047WL009430 sapna 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 sapna CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-047-001/533-B
(SAHSARI (P)) 		1703001047NRG24051020230183218 05/10/2023 priyanka dhakad 1703001047WL009430 priyanka dhakad 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 priyankadhakad CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-047-001/534-B
(SAHSARI (P)) 		1703001047NRG24051020230183221 05/10/2023 hasmukhi 1703001047WL009430 hasmukhi 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 hasmukhi CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-047-001/535-B
(SAHSARI (P)) 		1703001047NRG24051020230183225 05/10/2023 pooja 1703001047WL009430 pooja 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 pooja CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-047-001/536-A
(SAHSARI (P)) 		1703001047NRG24051020230183228 05/10/2023 rekha 1703001047WL009430 rekha 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 rekha CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-047-001/536-B
(SAHSARI (P)) 		1703001047NRG24051020230183229 05/10/2023 reena 1703001047WL009430 reena 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 reena INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHATIGAON MP-03-001-047-001/536-C
(SAHSARI (P)) 		1703001047NRG24051020230183230 05/10/2023 sunita 1703001047WL009430 sunita 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHATIGAON MP-03-001-047-001/537-A
(SAHSARI (P)) 		1703001047NRG24051020230183232 05/10/2023 raguveer 1703001047WL009430 raguveer 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 raguveer CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-047-001/537-B
(SAHSARI (P)) 		1703001047NRG24051020230183233 05/10/2023 maya 1703001047WL009430 maya 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 maya CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-047-001/537-D
(SAHSARI (P)) 		1703001047NRG24051020230183234 05/10/2023 ramsakhi 1703001047WL009430 ramsakhi 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramsakhi CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-047-001/538-B
(SAHSARI (P)) 		1703001047NRG24051020230183235 05/10/2023 suraksha 1703001047WL009430 suraksha 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 suraksha CANARA BANK(508532)
70 GHATIGAON MP-03-001-047-001/538-C
(SAHSARI (P)) 		1703001047NRG24051020230183236 05/10/2023 ramhet 1703001047WL009430 ramhet 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramhet CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-047-001/538-D
(SAHSARI (P)) 		1703001047NRG24051020230183237 05/10/2023 Radha 1703001047WL009430 Radha 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 Radha CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-047-001/539-C
(SAHSARI (P)) 		1703001047NRG24051020230183238 05/10/2023 ramsakhi 1703001047WL009430 ramsakhi 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramsakhi CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-047-001/542-A
(SAHSARI (P)) 		1703001047NRG24051020230183240 05/10/2023 rukmani 1703001047WL009430 rukmani 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 rukmani CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-047-001/542-B
(SAHSARI (P)) 		1703001047NRG24051020230183241 05/10/2023 ram lakhan 1703001047WL009430 ram lakhan 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 ramlakhan CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-047-001/543-C
(SAHSARI (P)) 		1703001047NRG24051020230183245 05/10/2023 balasi gurjar 1703001047WL009430 balasi gurjar 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 balasigurjar CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-047-001/544-B
(SAHSARI (P)) 		1703001047NRG24051020230183247 05/10/2023 anil singh 1703001047WL009430 anil singh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 anilsingh CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-047-001/544-C
(SAHSARI (P)) 		1703001047NRG24051020230183248 05/10/2023 apisa 1703001047WL009430 apisa 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 apisa CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-047-001/544-D
(SAHSARI (P)) 		1703001047NRG24051020230183249 05/10/2023 vakil singh 1703001047WL009430 vakil singh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 vakilsingh CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-047-001/545-A
(SAHSARI (P)) 		1703001047NRG24051020230183250 05/10/2023 jagdeesh singh 1703001047WL009430 jagdeesh singh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 jagdeeshsingh CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-047-001/545-C
(SAHSARI (P)) 		1703001047NRG24051020230183251 05/10/2023 laxmi gurjar 1703001047WL009430 laxmi gurjar 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 laxmigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHATIGAON MP-03-001-047-001/546-A
(SAHSARI (P)) 		1703001047NRG24051020230183252 05/10/2023 kajal balmeek 1703001047WL009430 kajal balmeek 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 kajalbalmeek CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-047-001/6-D
(SAHSARI (P)) 		1703001047NRG24051020230183256 05/10/2023 daniram 1703001047WL009430 daniram 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 daniram CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-047-001/70-B
(SAHSARI (P)) 		1703001047NRG24051020230183263 05/10/2023 vikarm 1703001047WL009430 vikarm 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 vikarm FINO PAYMENTS BANK LTD(608001)
84 GHATIGAON MP-03-001-047-001/86
(SAHSARI (P)) 		1703001047NRG24051020230183266 05/10/2023 mitlal 1703001047WL009430 mitlal 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 mitlal CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-047-002/530-B
(SAHSARI (P)) 		1703001047NRG24051020230183351 05/10/2023 geeta 1703001047WL009440 geeta 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 geeta CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-047-002/530-C
(SAHSARI (P)) 		1703001047NRG24051020230183352 05/10/2023 mithlesh 1703001047WL009440 mithlesh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 mithlesh CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-047-002/530-D
(SAHSARI (P)) 		1703001047NRG24051020230183353 05/10/2023 madhu 1703001047WL009440 madhu 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 madhu CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-047-002/531-B
(SAHSARI (P)) 		1703001047NRG24051020230183354 05/10/2023 omprakash 1703001047WL009440 omprakash 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 omprakash CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-047-002/532-A
(SAHSARI (P)) 		1703001047NRG24051020230183356 05/10/2023 sukhdev singh 1703001047WL009440 sukhdev singh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 sukhdevsingh CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-047-003/542-B
(SAHSARI (P)) 		1703001047NRG24051020230183358 05/10/2023 komesh 1703001047WL009440 komesh 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHATIGAON MP-03-001-047-003/542-C
(SAHSARI (P)) 		1703001047NRG24051020230183359 05/10/2023 rajendra 1703001047WL009440 rajendra 00089 CBIN0281228 884 884 Processed 08/11/2023 286998796 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHATIGAON MP-03-001-060-001/186-B
(KARAHI (P)) 		1703001060NRG24051020230183380 05/10/2023 vinod kumar 1703001060WL009442 vinod kumar 00089 CBIN0281228 663 663 Processed 08/11/2023 286998796 vinodkumar CENTRAL BANK OF INDIA(607115)
SubTotal 79118 79118
93 GHATIGAON MP-03-001-044-001/207-A
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183341 05/10/2023 sarnamsingh 1703001044WL009437 sarnamsingh 00089 CBIN0282316 884 884 Processed 08/11/2023 286998796 sarnamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
94 GHATIGAON MP-03-001-047-001/535-C
(SAHSARI (P)) 		1703001047NRG24051020230183226 05/10/2023 MAHESH 1703001047WL009430 MAHESH 00165 IBKL0000449 884 884 Processed 08/11/2023 286998796 MAHESH IDBI BANK(607095)
95 GHATIGAON MP-03-001-047-001/535-D
(SAHSARI (P)) 		1703001047NRG24051020230183227 05/10/2023 PRIYAMVADA 1703001047WL009430 PRIYAMVADA 00165 IBKL0000449 884 884 Processed 08/11/2023 286998796 PRIYAMVADA IDBI BANK(607095)
SubTotal 1768 1768
96 GHATIGAON MP-03-001-060-001/187-A
(KARAHI (P)) 		1703001060NRG24051020230183381 05/10/2023 rumali banjara 1703001060WL009442 rumali banjara 00354 PUNB0138900 663 663 Processed 08/11/2023 286998796 rumalibanjara PUNJAB NATIONAL BANK(508568)
97 GHATIGAON MP-03-001-060-001/189
(KARAHI (P)) 		1703001060NRG24051020230183382 05/10/2023 Rekha bai 1703001060WL009442 Rekha bai 00354 PUNB0138900 663 663 Processed 08/11/2023 286998796 Rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 GHATIGAON MP-03-001-044-001/91
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183342 05/10/2023 Poonam Goswami 1703001044WL009438 Poonam Goswami 00415 SBIN0030118 884 884 Processed 08/11/2023 286998796 PoonamGoswami STATE BANK OF INDIA(508548)
SubTotal 884 884
99 GHATIGAON MP-03-001-047-001/26-A
(SAHSARI (P)) 		1703001047NRG24051020230183157 05/10/2023 gurdeep 1703001047WL009430 gurdeep 00415 SBIN0030137 884 884 Processed 08/11/2023 286998796 gurdeep CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-047-001/315-D
(SAHSARI (P)) 		1703001047NRG24051020230183164 05/10/2023 sugar 1703001047WL009430 sugar 00415 SBIN0030137 884 884 Processed 08/11/2023 286998796 sugar INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHATIGAON MP-03-001-047-001/317-C
(SAHSARI (P)) 		1703001047NRG24051020230183165 05/10/2023 magilal 1703001047WL009430 magilal 00415 SBIN0030137 884 884 Processed 08/11/2023 286998796 magilal CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-047-001/38
(SAHSARI (P)) 		1703001047NRG24051020230183166 05/10/2023 rajvati 1703001047WL009430 rajvati 00415 SBIN0030137 884 884 Processed 08/11/2023 286998796 rajvati CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-047-001/45-A
(SAHSARI (P)) 		1703001047NRG24051020230183184 05/10/2023 gurnam 1703001047WL009430 gurnam 00415 SBIN0030137 884 884 Processed 08/11/2023 286998796 gurnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
104 GHATIGAON MP-03-001-044-003/8-B
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183348 05/10/2023 Rani 1703001044WL009438 Rani 00415 SBIN0061125 884 884 Processed 08/11/2023 286998796 Rani STATE BANK OF INDIA(508548)
105 GHATIGAON MP-03-001-047-001/533-D
(SAHSARI (P)) 		1703001047NRG24051020230183219 05/10/2023 BALJEET 1703001047WL009430 BALJEET 00415 SBIN0061125 884 884 Processed 08/11/2023 286998796 BALJEET STATE BANK OF INDIA(508548)
106 GHATIGAON MP-03-001-047-001/534-A
(SAHSARI (P)) 		1703001047NRG24051020230183220 05/10/2023 SIMRARJEET 1703001047WL009430 SIMRARJEET 00415 SBIN0061125 884 884 Processed 08/11/2023 286998796 SIMRARJEET STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 GHATIGAON MP-03-001-047-001/59-D
(SAHSARI (P)) 		1703001047NRG24051020230183255 05/10/2023 mukesh 1703001047WL009430 mukesh 00688 FINO0001001 884 884 Processed 08/11/2023 286998796 mukesh FINO PAYMENTS BANK LTD(608001)
108 GHATIGAON MP-03-001-047-001/62-D
(SAHSARI (P)) 		1703001047NRG24051020230183258 05/10/2023 govinda 1703001047WL009430 govinda 00688 FINO0001001 884 884 Processed 08/11/2023 286998796 govinda FINO PAYMENTS BANK LTD(608001)
109 GHATIGAON MP-03-001-047-001/64-D
(SAHSARI (P)) 		1703001047NRG24051020230183260 05/10/2023 atwal 1703001047WL009430 atwal 00688 FINO0001001 884 884 Processed 08/11/2023 286998796 atwal FINO PAYMENTS BANK LTD(608001)
110 GHATIGAON MP-03-001-047-001/66-D
(SAHSARI (P)) 		1703001047NRG24051020230183262 05/10/2023 mamta 1703001047WL009430 mamta 00688 FINO0001001 884 884 Processed 08/11/2023 286998796 mamta FINO PAYMENTS BANK LTD(608001)
111 GHATIGAON MP-03-001-047-001/70-C
(SAHSARI (P)) 		1703001047NRG24051020230183264 05/10/2023 ANJU 1703001047WL009430 ANJU 00688 FINO0001001 884 884 Processed 08/11/2023 286998796 ANJU FINO PAYMENTS BANK LTD(608001)
112 GHATIGAON MP-03-001-047-001/70-D
(SAHSARI (P)) 		1703001047NRG24051020230183265 05/10/2023 DILIP 1703001047WL009430 DILIP 00688 FINO0001001 884 884 Processed 08/11/2023 286998796 DILIP FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
113 GHATIGAON MP-03-001-047-001/301-C
(SAHSARI (P)) 		1703001047NRG24051020230183160 05/10/2023 budha 1703001047WL009430 budha 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 budha INDIA POST PAYMENTS BANK LIMITED(508528)
114 GHATIGAON MP-03-001-047-001/307-C
(SAHSARI (P)) 		1703001047NRG24051020230183161 05/10/2023 haribalbh 1703001047WL009430 haribalbh 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 haribalbh INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHATIGAON MP-03-001-047-001/308-C
(SAHSARI (P)) 		1703001047NRG24051020230183162 05/10/2023 kaptan 1703001047WL009430 kaptan 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHATIGAON MP-03-001-047-001/309-C
(SAHSARI (P)) 		1703001047NRG24051020230183163 05/10/2023 papu 1703001047WL009430 papu 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 papu INDIA POST PAYMENTS BANK LIMITED(508528)
117 GHATIGAON MP-03-001-047-001/403-B
(SAHSARI (P)) 		1703001047NRG24051020230183168 05/10/2023 jagdeesh 1703001047WL009430 jagdeesh 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 GHATIGAON MP-03-001-047-001/406-A
(SAHSARI (P)) 		1703001047NRG24051020230183169 05/10/2023 ramrati 1703001047WL009430 ramrati 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
119 GHATIGAON MP-03-001-047-001/406-B
(SAHSARI (P)) 		1703001047NRG24051020230183170 05/10/2023 banvari 1703001047WL009430 banvari 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
120 GHATIGAON MP-03-001-047-001/409-A
(SAHSARI (P)) 		1703001047NRG24051020230183172 05/10/2023 kalu 1703001047WL009430 kalu 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
121 GHATIGAON MP-03-001-047-001/410-B
(SAHSARI (P)) 		1703001047NRG24051020230183173 05/10/2023 ramsevak 1703001047WL009430 ramsevak 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
122 GHATIGAON MP-03-001-047-001/410-C
(SAHSARI (P)) 		1703001047NRG24051020230183174 05/10/2023 ramsiri 1703001047WL009430 ramsiri 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 ramsiri INDIA POST PAYMENTS BANK LIMITED(508528)
123 GHATIGAON MP-03-001-047-001/413-C
(SAHSARI (P)) 		1703001047NRG24051020230183175 05/10/2023 navjot 1703001047WL009430 navjot 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 navjot INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHATIGAON MP-03-001-047-001/415-C
(SAHSARI (P)) 		1703001047NRG24051020230183176 05/10/2023 ranjeet 1703001047WL009430 ranjeet 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
125 GHATIGAON MP-03-001-047-001/417-A
(SAHSARI (P)) 		1703001047NRG24051020230183177 05/10/2023 gajendra 1703001047WL009430 gajendra 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 GHATIGAON MP-03-001-047-001/507-A
(SAHSARI (P)) 		1703001047NRG24051020230183204 05/10/2023 ramvarn 1703001047WL009430 ramvarn 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 ramvarn INDIA POST PAYMENTS BANK LIMITED(508528)
127 GHATIGAON MP-03-001-047-001/510-A
(SAHSARI (P)) 		1703001047NRG24051020230183207 05/10/2023 sukhvindar 1703001047WL009430 sukhvindar 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 sukhvindar INDIA POST PAYMENTS BANK LIMITED(508528)
128 GHATIGAON MP-03-001-047-001/513-B
(SAHSARI (P)) 		1703001047NRG24051020230183212 05/10/2023 AMRIK SINGH 1703001047WL009430 AMRIK SINGH 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 AMRIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 GHATIGAON MP-03-001-047-001/514-D
(SAHSARI (P)) 		1703001047NRG24051020230183213 05/10/2023 TARSEM 1703001047WL009430 TARSEM 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 TARSEM INDIA POST PAYMENTS BANK LIMITED(508528)
130 GHATIGAON MP-03-001-047-001/516-D
(SAHSARI (P)) 		1703001047NRG24051020230183214 05/10/2023 SHAILENDRA 1703001047WL009430 SHAILENDRA 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHATIGAON MP-03-001-047-001/536-D
(SAHSARI (P)) 		1703001047NRG24051020230183231 05/10/2023 rajni 1703001047WL009430 rajni 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
132 GHATIGAON MP-03-001-047-001/539-D
(SAHSARI (P)) 		1703001047NRG24051020230183239 05/10/2023 sarswati 1703001047WL009430 sarswati 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 sarswati STATE BANK OF INDIA(508548)
133 GHATIGAON MP-03-001-047-001/542-C
(SAHSARI (P)) 		1703001047NRG24051020230183242 05/10/2023 devendra singh 1703001047WL009430 devendra singh 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHATIGAON MP-03-001-047-001/543-A
(SAHSARI (P)) 		1703001047NRG24051020230183244 05/10/2023 pravesh 1703001047WL009430 pravesh 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHATIGAON MP-03-001-047-003/542-D
(SAHSARI (P)) 		1703001047NRG24051020230183360 05/10/2023 lalia 1703001047WL009440 lalia 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 lalia INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHATIGAON MP-03-001-047-003/543-A
(SAHSARI (P)) 		1703001047NRG24051020230183361 05/10/2023 rambeti 1703001047WL009440 rambeti 00691 IPOS0000001 884 884 Processed 08/11/2023 286998796 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
137 GHATIGAON MP-03-001-047-001/43-A
(SAHSARI (P)) 		1703001047NRG24051020230183182 05/10/2023 BOOta singh 1703001047WL009430 BOOta singh 00697 BKID0MG0152 884 884 Processed 08/11/2023 286998796 BOOtasingh CANARA BANK(508532)
138 GHATIGAON MP-03-001-047-001/534-C
(SAHSARI (P)) 		1703001047NRG24051020230183222 05/10/2023 ramprakash 1703001047WL009430 ramprakash 00697 BKID0MG0152 884 884 Processed 08/11/2023 286998796 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
139 GHATIGAON MP-03-001-047-001/542-D
(SAHSARI (P)) 		1703001047NRG24051020230183243 05/10/2023 meena 1703001047WL009430 meena 00697 BKID0MG0152 884 884 Processed 08/11/2023 286998796 meena NARMADA JHABUA GRAMIN BANK(508515)
140 GHATIGAON MP-03-001-047-001/544-A
(SAHSARI (P)) 		1703001047NRG24051020230183246 05/10/2023 ramnath 1703001047WL009430 ramnath 00697 BKID0MG0152 884 884 Processed 08/11/2023 286998796 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
141 GHATIGAON MP-03-001-044-001/125
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183336 05/10/2023 santosh 1703001044WL009437 santosh 00697 BKID0MG9042 884 884 Processed 08/11/2023 286998796 santosh CENTRAL BANK OF INDIA(607115)
142 GHATIGAON MP-03-001-044-001/164
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183337 05/10/2023 dolat singh 1703001044WL009437 dolat singh 00697 BKID0MG9042 884 884 Processed 08/11/2023 286998796 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
143 GHATIGAON MP-03-001-044-001/170
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183339 05/10/2023 sobarnsingh 1703001044WL009437 sobarnsingh 00697 BKID0MG9042 884 884 Processed 08/11/2023 286998796 sobarnsingh NARMADA JHABUA GRAMIN BANK(508515)
144 GHATIGAON MP-03-001-044-003/15-D
(CHARAISHAMPUR(P)) 		1703001044NRG24051020230183344 05/10/2023 Shivdayal gurjar 1703001044WL009438 Shivdayal gurjar 00697 BKID0MG9042 884 884 Processed 08/11/2023 286998796 Shivdayalgurjar CENTRAL BANK OF INDIA(607115)
145 GHATIGAON MP-03-001-047-003/542-A
(SAHSARI (P)) 		1703001047NRG24051020230183357 05/10/2023 ramlakhan 1703001047WL009440 ramlakhan 00697 BKID0MG9042 884 884 Processed 08/11/2023 286998796 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 127296 127296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_051023APB_FTO_305043 Canara Bank CNRB0006472 MOHNA 1768
2 GHATIGAON MP1703001_051023APB_FTO_305043 Central Bank Of India CBIN0281228 MOHANA 79118
3 GHATIGAON MP1703001_051023APB_FTO_305043 Central Bank Of India CBIN0282316 GHATIGAON 884
4 GHATIGAON MP1703001_051023APB_FTO_305043 IDBI Bank IBKL0000449 SINGRAULI 1768
5 GHATIGAON MP1703001_051023APB_FTO_305043 Punjab National Bank PUNB0138900 PATAI 1326
6 GHATIGAON MP1703001_051023APB_FTO_305043 State Bank of India SBIN0030118 POHRI 884
7 GHATIGAON MP1703001_051023APB_FTO_305043 State Bank of India SBIN0030137 KAMPOO GWALIOR 4420
8 GHATIGAON MP1703001_051023APB_FTO_305043 State Bank of India SBIN0061125 MOHANA 2652
9 GHATIGAON MP1703001_051023APB_FTO_305043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 GHATIGAON MP1703001_051023APB_FTO_305043 India Post Payments Bank IPOS0000001 Gwalior 9724
11 GHATIGAON MP1703001_051023APB_FTO_305043 India Post Payments Bank IPOS0000001 Shivpuri 11492
12 GHATIGAON MP1703001_051023APB_FTO_305043 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 3536
13 GHATIGAON MP1703001_051023APB_FTO_305043 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 4420

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