Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_260823APB_FTO_236479
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 DEORI MP-10-010-008-002/4141
(GAURJHAMER(P)) 		1710010000NRG24250820230270043 26/08/2023 DILIP 1710010WL028165 DILIP 00045 BARB0DEORIX 1326 1326 Processed 01/09/2023 843520761 DILIP BANK OF BARODA(606985)
2 DEORI MP-10-010-033-001/767
(DONGAR SALAIYA(P)) 		1710010033NRG24260820230271139 26/08/2023 SHAILENDRA SEN 1710010033WL028364 SHAILENDRA SEN 00045 BARB0DEORIX 1105 1105 Processed 01/09/2023 843520761 SHAILENDRASEN BANK OF BARODA(606985)
3 DEORI MP-10-010-046-001/104
(IMJHIRA(P)) 		1710010046NRG24260820230270878 26/08/2023 maya 1710010046WL028342 maya 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 maya BANK OF BARODA(606985)
4 DEORI MP-10-010-046-001/1525
(IMJHIRA(P)) 		1710010046NRG24260820230270882 26/08/2023 ramotar kurmi 1710010046WL028342 ramotar kurmi 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 ramotarkurmi STATE BANK OF INDIA(508548)
5 DEORI MP-10-010-046-001/1527
(IMJHIRA(P)) 		1710010046NRG24260820230270883 26/08/2023 seetaram 1710010046WL028342 seetaram 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 seetaram BANK OF BARODA(606985)
6 DEORI MP-10-010-046-001/1528
(IMJHIRA(P)) 		1710010046NRG24260820230270884 26/08/2023 RAJKUMAR PRAJAPATI 1710010046WL028342 RAJKUMAR PRAJAPATI 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-046-001/1589
(IMJHIRA(P)) 		1710010046NRG24260820230270890 26/08/2023 Munna 1710010046WL028342 Munna 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 Munna BANK OF BARODA(606985)
8 DEORI MP-10-010-046-001/19
(IMJHIRA(P)) 		1710010046NRG24260820230270891 26/08/2023 manshig 1710010046WL028342 manshig 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 manshig BANK OF BARODA(606985)
9 DEORI MP-10-010-046-001/19
(IMJHIRA(P)) 		1710010046NRG24260820230270892 26/08/2023 ramrani 1710010046WL028342 ramrani 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 ramrani BANK OF BARODA(606985)
10 DEORI MP-10-010-046-001/233
(IMJHIRA(P)) 		1710010046NRG24260820230270894 26/08/2023 RAJENDRA 1710010046WL028342 RAJENDRA 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 RAJENDRA STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-046-001/264
(IMJHIRA(P)) 		1710010046NRG24260820230270895 26/08/2023 brajesh 1710010046WL028342 brajesh 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 brajesh BANK OF BARODA(606985)
12 DEORI MP-10-010-046-001/29
(IMJHIRA(P)) 		1710010046NRG24260820230270897 26/08/2023 chokelal 1710010046WL028342 chokelal 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 chokelal BANK OF BARODA(606985)
13 DEORI MP-10-010-046-002/33
(IMJHIRA(P)) 		1710010046NRG24260820230270905 26/08/2023 keerat 1710010046WL028343 keerat 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 keerat BANK OF BARODA(606985)
14 DEORI MP-10-010-046-004/19
(IMJHIRA(P)) 		1710010046NRG24260820230270908 26/08/2023 Uasha 1710010046WL028343 Uasha 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 Uasha BANK OF BARODA(606985)
15 DEORI MP-10-010-046-004/99
(IMJHIRA(P)) 		1710010046NRG24260820230270915 26/08/2023 Puran 1710010046WL028343 Puran 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843520761 Puran BANK OF BARODA(606985)
SubTotal 13923 13923
16 DEORI MP-10-010-008-002/3398-A
(GAURJHAMER(P)) 		1710010000NRG24250820230270038 26/08/2023 PREETI 1710010WL028165 PREETI 00089 CBIN0281719 1326 1326 Processed 01/09/2023 843520761 PREETI STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-008-002/4105
(GAURJHAMER(P)) 		1710010000NRG24250820230270041 26/08/2023 BHAGBAI 1710010WL028165 BHAGBAI 00089 CBIN0281719 1326 1326 Processed 01/09/2023 843520761 BHAGBAI CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-008-002/4128
(GAURJHAMER(P)) 		1710010000NRG24250820230270042 26/08/2023 BAINI 1710010WL028165 BAINI 00089 CBIN0281719 1326 1326 Processed 01/09/2023 843520761 BAINI STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-008-002/4141
(GAURJHAMER(P)) 		1710010000NRG24250820230270044 26/08/2023 REKHARANI 1710010WL028165 REKHARANI 00089 CBIN0281719 1326 1326 Processed 01/09/2023 843520761 REKHARANI CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-011-001/36
(SALAWARA(P)) 		1710010011NRG24250820230270224 26/08/2023 shivsingh 1710010011WL028201 shivsingh 00089 CBIN0281719 1326 1326 Processed 01/09/2023 843520761 shivsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
21 DEORI MP-10-010-033-001/745
(DONGAR SALAIYA(P)) 		1710010033NRG24260820230271138 26/08/2023 SHANTANU 1710010033WL028364 SHANTANU 00089 CBIN0284717 1105 1105 Processed 01/09/2023 843520761 SHANTANU STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-046-001/439
(IMJHIRA(P)) 		1710010046NRG24260820230270903 26/08/2023 gagan 1710010046WL028343 gagan 00089 CBIN0284717 884 884 Processed 01/09/2023 843520761 gagan BANK OF BARODA(606985)
23 DEORI MP-10-010-046-002/1149
(IMJHIRA(P)) 		1710010046NRG24260820230270904 26/08/2023 Balchand 1710010046WL028343 Balchand 00089 CBIN0284717 884 884 Processed 01/09/2023 843520761 Balchand BANK OF BARODA(606985)
24 DEORI MP-10-010-046-004/2
(IMJHIRA(P)) 		1710010046NRG24260820230270909 26/08/2023 Krisna 1710010046WL028343 Krisna 00089 CBIN0284717 884 884 Processed 01/09/2023 843520761 Krisna CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-046-004/2
(IMJHIRA(P)) 		1710010046NRG24260820230270910 26/08/2023 Radha 1710010046WL028343 Radha 00089 CBIN0284717 884 884 Processed 01/09/2023 843520761 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
26 DEORI MP-10-010-008-002/2560-A
(GAURJHAMER(P)) 		1710010000NRG24250820230270035 26/08/2023 KESHLAL 1710010WL028165 KESHLAL 00415 SBIN0004910 1326 1326 Processed 01/09/2023 843520761 KESHLAL STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-033-001/176
(DONGAR SALAIYA(P)) 		1710010033NRG24260820230271135 26/08/2023 Radharani 1710010033WL028364 Radharani 00415 SBIN0004910 1105 1105 Processed 01/09/2023 843520761 Radharani STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-033-001/176-A
(DONGAR SALAIYA(P)) 		1710010033NRG24260820230271136 26/08/2023 RASHMI KURMI 1710010033WL028364 RASHMI KURMI 00415 SBIN0004910 1105 1105 Processed 01/09/2023 843520761 RASHMIKURMI STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-033-001/216-B
(DONGAR SALAIYA(P)) 		1710010033NRG24260820230271137 26/08/2023 Aman 1710010033WL028364 Aman 00415 SBIN0004910 1105 1105 Processed 01/09/2023 843520761 Aman CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-046-001/1241
(IMJHIRA(P)) 		1710010046NRG24260820230270879 26/08/2023 Bharat 1710010046WL028342 Bharat 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 Bharat STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-046-001/128
(IMJHIRA(P)) 		1710010046NRG24260820230270880 26/08/2023 bablu 1710010046WL028342 bablu 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 bablu BANK OF BARODA(606985)
32 DEORI MP-10-010-046-001/1540
(IMJHIRA(P)) 		1710010046NRG24260820230270886 26/08/2023 Narendra luhar 1710010046WL028342 Narendra luhar 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 Narendraluhar STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-046-001/1567
(IMJHIRA(P)) 		1710010046NRG24260820230270889 26/08/2023 Prayanka 1710010046WL028342 Prayanka 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 Prayanka STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-046-001/227
(IMJHIRA(P)) 		1710010046NRG24260820230270893 26/08/2023 Rajendra 1710010046WL028342 Rajendra 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 Rajendra BANK OF BARODA(606985)
35 DEORI MP-10-010-046-001/283
(IMJHIRA(P)) 		1710010046NRG24260820230270896 26/08/2023 harisankar 1710010046WL028342 harisankar 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 harisankar BANK OF BARODA(606985)
36 DEORI MP-10-010-046-001/300
(IMJHIRA(P)) 		1710010046NRG24260820230270899 26/08/2023 haribai 1710010046WL028343 haribai 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 haribai BANK OF BARODA(606985)
37 DEORI MP-10-010-046-001/300
(IMJHIRA(P)) 		1710010046NRG24260820230270898 26/08/2023 raghunandan 1710010046WL028343 raghunandan 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 raghunandan STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-046-001/332
(IMJHIRA(P)) 		1710010046NRG24260820230270900 26/08/2023 Shanbhudayal 1710010046WL028343 Shanbhudayal 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 Shanbhudayal STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-046-001/352
(IMJHIRA(P)) 		1710010046NRG24260820230270901 26/08/2023 murari 1710010046WL028343 murari 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 murari STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-046-002/882
(IMJHIRA(P)) 		1710010046NRG24260820230270906 26/08/2023 Sandharani 1710010046WL028343 Sandharani 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 Sandharani STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-046-004/618
(IMJHIRA(P)) 		1710010046NRG24260820230270911 26/08/2023 Ramkesh 1710010046WL028343 Ramkesh 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 Ramkesh BANK OF BARODA(606985)
42 DEORI MP-10-010-046-004/622
(IMJHIRA(P)) 		1710010046NRG24260820230270912 26/08/2023 Sunita 1710010046WL028343 Sunita 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 Sunita BANK OF BARODA(606985)
43 DEORI MP-10-010-046-004/73
(IMJHIRA(P)) 		1710010046NRG24260820230270914 26/08/2023 Binita 1710010046WL028343 Binita 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 Binita CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-046-004/73
(IMJHIRA(P)) 		1710010046NRG24260820230270913 26/08/2023 YASHWANT 1710010046WL028343 YASHWANT 00415 SBIN0004910 884 884 Processed 01/09/2023 843520761 YASHWANT STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-069-001/50-A
(TITARPANI (P)) 		1710010069NRG24260820230270715 26/08/2023 Dashoda 1710010069WL028318 Dashoda 00415 SBIN0004910 1105 1105 Processed 01/09/2023 843520761 Dashoda UNION BANK OF INDIA(508500)
SubTotal 19006 19006
46 DEORI MP-10-010-008-002/4102
(GAURJHAMER(P)) 		1710010000NRG24250820230270040 26/08/2023 KRISHNA BAI 1710010WL028165 KRISHNA BAI 00415 SBIN0017098 1326 1326 Processed 01/09/2023 843520761 KRISHNABAI STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-008-002/4102
(GAURJHAMER(P)) 		1710010000NRG24250820230270039 26/08/2023 LAKHAN 1710010WL028165 LAKHAN 00415 SBIN0017098 221 221 Processed 01/09/2023 843520761 LAKHAN STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-011-001/13
(SALAWARA(P)) 		1710010011NRG24250820230270223 26/08/2023 tulsiram 1710010011WL028201 tulsiram 00415 SBIN0017098 1326 1326 Processed 01/09/2023 843520761 tulsiram STATE BANK OF INDIA(508548)
SubTotal 2873 2873
49 DEORI MP-10-010-068-001/23
(MARH PIPARIYA(P)) 		1710010068NRG24260820230271025 26/08/2023 laxman 1710010068WL028359 laxman 00468 UBIN0542407 1547 1547 Processed 01/09/2023 843520761 laxman STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-068-001/23
(MARH PIPARIYA(P)) 		1710010068NRG24260820230271026 26/08/2023 umarani 1710010068WL028359 umarani 00468 UBIN0542407 1547 1547 Processed 01/09/2023 843520761 umarani UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-068-004/374
(MARH PIPARIYA(P)) 		1710010068NRG24260820230271031 26/08/2023 anil 1710010068WL028359 anil 00468 UBIN0542407 1547 1547 Processed 01/09/2023 843520761 anil UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-069-001/190
(TITARPANI (P)) 		1710010069NRG24260820230270699 26/08/2023 Balkishan 1710010069WL028318 Balkishan 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 Balkishan UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-069-001/190
(TITARPANI (P)) 		1710010069NRG24260820230270700 26/08/2023 rashmi 1710010069WL028318 rashmi 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 rashmi STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-069-001/23
(TITARPANI (P)) 		1710010069NRG24260820230270701 26/08/2023 BABULAL 1710010069WL028318 BABULAL 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 BABULAL UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-069-001/23
(TITARPANI (P)) 		1710010069NRG24260820230270702 26/08/2023 JHABRANI 1710010069WL028318 JHABRANI 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 JHABRANI UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-069-001/245
(TITARPANI (P)) 		1710010069NRG24260820230270703 26/08/2023 LAKHAN 1710010069WL028318 LAKHAN 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 LAKHAN UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-069-001/245
(TITARPANI (P)) 		1710010069NRG24260820230270704 26/08/2023 laxmi 1710010069WL028318 laxmi 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 laxmi UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-069-001/246
(TITARPANI (P)) 		1710010069NRG24260820230270705 26/08/2023 HAKUM 1710010069WL028318 HAKUM 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 HAKUM STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-069-001/246
(TITARPANI (P)) 		1710010069NRG24260820230270706 26/08/2023 sadhna 1710010069WL028318 sadhna 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 sadhna UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-069-001/247
(TITARPANI (P)) 		1710010069NRG24260820230270707 26/08/2023 DAMODAR 1710010069WL028318 DAMODAR 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 DAMODAR UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-069-001/247
(TITARPANI (P)) 		1710010069NRG24260820230270708 26/08/2023 rashmi 1710010069WL028318 rashmi 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 rashmi UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-069-001/249
(TITARPANI (P)) 		1710010069NRG24260820230270709 26/08/2023 BENIPRASAD 1710010069WL028318 BENIPRASAD 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 BENIPRASAD UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-069-001/250
(TITARPANI (P)) 		1710010069NRG24260820230270712 26/08/2023 poona bai 1710010069WL028318 poona bai 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 poonabai UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-069-001/250
(TITARPANI (P)) 		1710010069NRG24260820230270711 26/08/2023 Rakesh 1710010069WL028318 Rakesh 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 Rakesh MADHYANCHAL GRAMIN BANK(607232)
65 DEORI MP-10-010-069-001/321
(TITARPANI (P)) 		1710010069NRG24260820230270713 26/08/2023 sachin 1710010069WL028318 sachin 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 sachin STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-069-001/50-A
(TITARPANI (P)) 		1710010069NRG24260820230270714 26/08/2023 Nitin 1710010069WL028318 Nitin 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843520761 Nitin UNION BANK OF INDIA(508500)
SubTotal 21216 21216
67 DEORI MP-10-010-046-001/1532
(IMJHIRA(P)) 		1710010046NRG24260820230270885 26/08/2023 Jayram 1710010046WL028342 Jayram 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843520761 Jayram MADHYANCHAL GRAMIN BANK(607232)
68 DEORI MP-10-010-069-001/249
(TITARPANI (P)) 		1710010069NRG24260820230270710 26/08/2023 archna 1710010069WL028318 archna 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843520761 archna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
69 DEORI MP-10-010-046-001/1524
(IMJHIRA(P)) 		1710010046NRG24260820230270881 26/08/2023 bakeel kurmi 1710010046WL028342 bakeel kurmi 00703 AIRP0000001 884 884 Processed 01/09/2023 843520761 bakeelkurmi STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-046-001/1557
(IMJHIRA(P)) 		1710010046NRG24260820230270887 26/08/2023 vrindavan kurmi 1710010046WL028342 vrindavan kurmi 00703 AIRP0000001 884 884 Processed 01/09/2023 843520761 vrindavankurmi STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-046-001/1561
(IMJHIRA(P)) 		1710010046NRG24260820230270888 26/08/2023 Preeti 1710010046WL028342 Preeti 00703 AIRP0000001 884 884 Processed 01/09/2023 843520761 Preeti STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-046-001/353
(IMJHIRA(P)) 		1710010046NRG24260820230270902 26/08/2023 kalyan 1710010046WL028343 kalyan 00703 AIRP0000001 884 884 Processed 01/09/2023 843520761 kalyan BANK OF BARODA(606985)
73 DEORI MP-10-010-046-004/1592
(IMJHIRA(P)) 		1710010046NRG24260820230270907 26/08/2023 RAJKUMAR 1710010046WL028343 RAJKUMAR 00703 AIRP0000001 884 884 Processed 01/09/2023 843520761 RAJKUMAR BANK OF BARODA(606985)
SubTotal 4420 4420
Total 74698 74698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_260823APB_FTO_236479 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 13923
2 DEORI MP1710010_260823APB_FTO_236479 Central Bank Of India CBIN0281719 GOURJHAMAR 6630
3 DEORI MP1710010_260823APB_FTO_236479 Central Bank Of India CBIN0284717 JHUNKU DEORI 4641
4 DEORI MP1710010_260823APB_FTO_236479 State Bank of India SBIN0004910 DEORI (SAUGOR) 19006
5 DEORI MP1710010_260823APB_FTO_236479 State Bank of India SBIN0017098 GOURJHAMAR 2873
6 DEORI MP1710010_260823APB_FTO_236479 Union Bank of India UBIN0542407 MAHARAJPUR 21216
7 DEORI MP1710010_260823APB_FTO_236479 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 884
8 DEORI MP1710010_260823APB_FTO_236479 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1105
9 DEORI MP1710010_260823APB_FTO_236479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel