Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_311023APB_FTO_338789
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 ANUPPUR MP-46-002-027-002/302-B
(JMUNIHA) 		1746002027NRG24311020230416665 31/10/2023 janki singh 1746002027WL020889 janki singh 00078 CNRB0017890 1200 1200 Processed 08/11/2023 288553283 jankisingh CANARA BANK(508532)
SubTotal 1200 1200
2 ANUPPUR MP-46-002-027-002/100
(JMUNIHA) 		1746002027NRG24311020230416629 31/10/2023 RAGHUBIR YADAV 1746002027WL020889 RAGHUBIR YADAV 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 RAGHUBIRYADAV INDIAN BANK(607105)
3 ANUPPUR MP-46-002-027-002/112
(JMUNIHA) 		1746002027NRG24311020230416631 31/10/2023 VEER SINGH 1746002027WL020889 VEER SINGH 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 VEERSINGH STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-027-002/112-D
(JMUNIHA) 		1746002027NRG24311020230416632 31/10/2023 Rekha singh 1746002027WL020889 Rekha singh 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 Rekhasingh STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-027-002/123-A
(JMUNIHA) 		1746002027NRG24311020230416634 31/10/2023 SHANTI BAI 1746002027WL020889 SHANTI BAI 00176 IDIB000D586 1000 1000 Processed 09/11/2023 288553283 SHANTIBAI INDIAN BANK(607105)
6 ANUPPUR MP-46-002-027-002/133-A
(JMUNIHA) 		1746002027NRG24311020230416637 31/10/2023 MUNNI 1746002027WL020889 MUNNI 00176 IDIB000D586 1000 1000 Processed 08/11/2023 288553283 MUNNI STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-027-002/133-C
(JMUNIHA) 		1746002027NRG24311020230416639 31/10/2023 chandu lal 1746002027WL020889 chandu lal 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 chandulal STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-027-002/137
(JMUNIHA) 		1746002027NRG24311020230416640 31/10/2023 AMRIT 1746002027WL020889 AMRIT 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 AMRIT INDIAN BANK(607105)
9 ANUPPUR MP-46-002-027-002/138
(JMUNIHA) 		1746002027NRG24311020230416641 31/10/2023 JOHAN 1746002027WL020889 JOHAN 00176 IDIB000D586 1000 1000 Processed 09/11/2023 288553283 JOHAN INDIAN BANK(607105)
10 ANUPPUR MP-46-002-027-002/143
(JMUNIHA) 		1746002027NRG24311020230416642 31/10/2023 PARSOTTAM 1746002027WL020889 PARSOTTAM 00176 IDIB000D586 1000 1000 Processed 09/11/2023 288553283 PARSOTTAM INDIAN BANK(607105)
11 ANUPPUR MP-46-002-027-002/143-C
(JMUNIHA) 		1746002027NRG24311020230416646 31/10/2023 parasmani 1746002027WL020889 parasmani 00176 IDIB000D586 800 800 Processed 09/11/2023 288553283 parasmani INDIAN BANK(607105)
12 ANUPPUR MP-46-002-027-002/155
(JMUNIHA) 		1746002027NRG24311020230416650 31/10/2023 ganga wati 1746002027WL020889 ganga wati 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 gangawati STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-027-002/155-A
(JMUNIHA) 		1746002027NRG24311020230416651 31/10/2023 DHANSAY GOND 1746002027WL020889 DHANSAY GOND 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 DHANSAYGOND INDIAN BANK(607105)
14 ANUPPUR MP-46-002-027-002/155-B
(JMUNIHA) 		1746002027NRG24311020230416653 31/10/2023 HIRALAL SINGH 1746002027WL020889 HIRALAL SINGH 00176 IDIB000D586 800 800 Processed 09/11/2023 288553283 HIRALALSINGH INDIAN BANK(607105)
15 ANUPPUR MP-46-002-027-002/158-A
(JMUNIHA) 		1746002027NRG24311020230416654 31/10/2023 moolchandra singh 1746002027WL020889 moolchandra singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 moolchandrasingh INDIAN BANK(607105)
16 ANUPPUR MP-46-002-027-002/19-A
(JMUNIHA) 		1746002027NRG24311020230416655 31/10/2023 amar singh 1746002027WL020889 amar singh 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 amarsingh STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-027-002/211
(JMUNIHA) 		1746002027NRG24311020230416657 31/10/2023 BHAGWANIYA 1746002027WL020889 BHAGWANIYA 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 BHAGWANIYA STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-027-002/235-A
(JMUNIHA) 		1746002027NRG24311020230416658 31/10/2023 AMARLAL 1746002027WL020889 AMARLAL 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 AMARLAL STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-027-002/27
(JMUNIHA) 		1746002027NRG24311020230416659 31/10/2023 HARI SINGH 1746002027WL020889 HARI SINGH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 HARISINGH INDIAN BANK(607105)
20 ANUPPUR MP-46-002-027-002/27
(JMUNIHA) 		1746002027NRG24311020230416660 31/10/2023 MEENA 1746002027WL020889 MEENA 00176 IDIB000D586 1000 1000 Processed 09/11/2023 288553283 MEENA INDIAN BANK(607105)
21 ANUPPUR MP-46-002-027-002/3
(JMUNIHA) 		1746002027NRG24311020230416662 31/10/2023 shukhman singh 1746002027WL020889 shukhman singh 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 shukhmansingh STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-027-002/301
(JMUNIHA) 		1746002027NRG24311020230416663 31/10/2023 Lalita bai 1746002027WL020889 Lalita bai 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 Lalitabai INDIAN BANK(607105)
23 ANUPPUR MP-46-002-027-002/302-A
(JMUNIHA) 		1746002027NRG24311020230416664 31/10/2023 chetan singh 1746002027WL020889 chetan singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 chetansingh INDIAN BANK(607105)
24 ANUPPUR MP-46-002-027-002/302-C
(JMUNIHA) 		1746002027NRG24311020230416666 31/10/2023 KUSUM SINGH 1746002027WL020889 KUSUM SINGH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 KUSUMSINGH INDIAN BANK(607105)
25 ANUPPUR MP-46-002-027-002/46
(JMUNIHA) 		1746002027NRG24311020230416669 31/10/2023 NANDAU 1746002027WL020889 NANDAU 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 NANDAU STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-027-002/7
(JMUNIHA) 		1746002027NRG24311020230416673 31/10/2023 RAMLAL 1746002027WL020889 RAMLAL 00176 IDIB000D586 1000 1000 Processed 08/11/2023 288553283 RAMLAL FINO PAYMENTS BANK LTD(608001)
27 ANUPPUR MP-46-002-027-002/76
(JMUNIHA) 		1746002027NRG24311020230416677 31/10/2023 BESHAHULAL 1746002027WL020889 BESHAHULAL 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 BESHAHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANUPPUR MP-46-002-027-002/81
(JMUNIHA) 		1746002027NRG24311020230416678 31/10/2023 PRITAM SINGH 1746002027WL020889 PRITAM SINGH 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 PRITAMSINGH STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-027-002/81-A
(JMUNIHA) 		1746002027NRG24311020230416679 31/10/2023 NARAYAN 1746002027WL020889 NARAYAN 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 NARAYAN INDIAN BANK(607105)
30 ANUPPUR MP-46-002-027-002/84-A
(JMUNIHA) 		1746002027NRG24311020230416681 31/10/2023 ganesh singh 1746002027WL020889 ganesh singh 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 ganeshsingh STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-027-002/86
(JMUNIHA) 		1746002027NRG24311020230416682 31/10/2023 patiram 1746002027WL020889 patiram 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 patiram INDIAN BANK(607105)
32 ANUPPUR MP-46-002-027-002/94
(JMUNIHA) 		1746002027NRG24311020230416684 31/10/2023 CHHATRAPATI 1746002027WL020889 CHHATRAPATI 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553283 CHHATRAPATI INDIAN BANK(607105)
33 ANUPPUR MP-46-002-027-002/97-A
(JMUNIHA) 		1746002027NRG24311020230416685 31/10/2023 SHIVMANGAL 1746002027WL020889 SHIVMANGAL 00176 IDIB000D586 1000 1000 Processed 08/11/2023 288553283 SHIVMANGAL STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-027-002/99
(JMUNIHA) 		1746002027NRG24311020230416686 31/10/2023 MAHAJAN 1746002027WL020889 MAHAJAN 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 MAHAJAN STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-027-002/99-C
(JMUNIHA) 		1746002027NRG24311020230416688 31/10/2023 ajay 1746002027WL020889 ajay 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553283 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 38600 38600
36 ANUPPUR MP-46-002-027-002/105
(JMUNIHA) 		1746002027NRG24311020230416630 31/10/2023 GULAB 1746002027WL020889 GULAB 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553283 GULAB STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-027-002/13
(JMUNIHA) 		1746002027NRG24311020230416636 31/10/2023 BIHARI 1746002027WL020889 BIHARI 00415 SBIN0002869 800 800 Processed 08/11/2023 288553283 BIHARI STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-027-002/13
(JMUNIHA) 		1746002027NRG24311020230416635 31/10/2023 HEERAWATI 1746002027WL020889 HEERAWATI 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553283 HEERAWATI STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-027-002/133-A
(JMUNIHA) 		1746002027NRG24311020230416638 31/10/2023 VIJAY SINGH 1746002027WL020889 VIJAY SINGH 00415 SBIN0002869 200 200 Processed 09/11/2023 288553283 VIJAYSINGH INDIAN BANK(607105)
40 ANUPPUR MP-46-002-027-002/143
(JMUNIHA) 		1746002027NRG24311020230416643 31/10/2023 urmila 1746002027WL020889 urmila 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553283 urmila STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-027-002/143-A
(JMUNIHA) 		1746002027NRG24311020230416644 31/10/2023 GANGARAM 1746002027WL020889 GANGARAM 00415 SBIN0002869 800 800 Processed 08/11/2023 288553283 GANGARAM STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-027-002/143-A
(JMUNIHA) 		1746002027NRG24311020230416645 31/10/2023 seam bai 1746002027WL020889 seam bai 00415 SBIN0002869 800 800 Processed 08/11/2023 288553283 seambai STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-027-002/148-B
(JMUNIHA) 		1746002027NRG24311020230416648 31/10/2023 manohar 1746002027WL020889 manohar 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553283 manohar STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-027-002/148-B
(JMUNIHA) 		1746002027NRG24311020230416649 31/10/2023 sumitra 1746002027WL020889 sumitra 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553283 sumitra STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-027-002/3
(JMUNIHA) 		1746002027NRG24311020230416661 31/10/2023 ramesh 1746002027WL020889 ramesh 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553283 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANUPPUR MP-46-002-027-002/51
(JMUNIHA) 		1746002027NRG24311020230416670 31/10/2023 DAULU 1746002027WL020889 DAULU 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553283 DAULU STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-027-002/51
(JMUNIHA) 		1746002027NRG24311020230416671 31/10/2023 SEMBAI 1746002027WL020889 SEMBAI 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553283 SEMBAI STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-027-002/53
(JMUNIHA) 		1746002027NRG24311020230416672 31/10/2023 kusum wati 1746002027WL020889 kusum wati 00415 SBIN0002869 1200 1200 Processed 09/11/2023 288553283 kusumwati INDIAN BANK(607105)
49 ANUPPUR MP-46-002-027-002/7
(JMUNIHA) 		1746002027NRG24311020230416674 31/10/2023 kausilya 1746002027WL020889 kausilya 00415 SBIN0002869 1000 1000 Processed 08/11/2023 288553283 kausilya STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-027-002/73-A
(JMUNIHA) 		1746002027NRG24311020230416676 31/10/2023 bhola prasad yadav 1746002027WL020889 bhola prasad yadav 00415 SBIN0002869 1200 1200 Processed 09/11/2023 288553283 bholaprasadyadav INDIAN BANK(607105)
51 ANUPPUR MP-46-002-027-002/81-A
(JMUNIHA) 		1746002027NRG24311020230416680 31/10/2023 suhana 1746002027WL020889 suhana 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553283 suhana STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-027-002/86
(JMUNIHA) 		1746002027NRG24311020230416683 31/10/2023 badka bai 1746002027WL020889 badka bai 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553283 badkabai STATE BANK OF INDIA(508548)
SubTotal 18000 18000
53 ANUPPUR MP-46-002-001-001/153
(AMADAND) 		1746002001NRG24311020230416436 31/10/2023 mahesh 1746002001WL020882 mahesh 00415 SBIN0014686 1140 1140 Processed 08/11/2023 288553283 mahesh NARMADA JHABUA GRAMIN BANK(508515)
54 ANUPPUR MP-46-002-001-001/171-A
(AMADAND) 		1746002001NRG24311020230416437 31/10/2023 POOJA KEWAT 1746002001WL020882 POOJA KEWAT 00415 SBIN0014686 1140 1140 Processed 08/11/2023 288553283 POOJAKEWAT STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-001-001/27
(AMADAND) 		1746002001NRG24311020230416438 31/10/2023 PARWATI 1746002001WL020882 PARWATI 00415 SBIN0014686 1140 1140 Processed 08/11/2023 288553283 PARWATI STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-001-001/349
(AMADAND) 		1746002001NRG24311020230416441 31/10/2023 Shyambai 1746002001WL020882 Shyambai 00415 SBIN0014686 1140 1140 Processed 08/11/2023 288553283 Shyambai STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-001-001/364
(AMADAND) 		1746002001NRG24311020230416442 31/10/2023 GULLI 1746002001WL020882 GULLI 00415 SBIN0014686 950 950 Processed 08/11/2023 288553283 GULLI STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-001-001/364
(AMADAND) 		1746002001NRG24311020230416443 31/10/2023 SEEMA 1746002001WL020882 SEEMA 00415 SBIN0014686 1140 1140 Processed 08/11/2023 288553283 SEEMA STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-001-001/389
(AMADAND) 		1746002001NRG24311020230416444 31/10/2023 BELA 1746002001WL020882 BELA 00415 SBIN0014686 570 570 Processed 08/11/2023 288553283 BELA STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-001-001/429
(AMADAND) 		1746002001NRG24311020230416445 31/10/2023 MEENA 1746002001WL020882 MEENA 00415 SBIN0014686 1140 1140 Processed 08/11/2023 288553283 MEENA NARMADA JHABUA GRAMIN BANK(508515)
61 ANUPPUR MP-46-002-001-001/432
(AMADAND) 		1746002001NRG24311020230416447 31/10/2023 shukhawariya 1746002001WL020882 shukhawariya 00415 SBIN0014686 950 950 Processed 08/11/2023 288553283 shukhawariya STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-001-001/45-B
(AMADAND) 		1746002001NRG24311020230416448 31/10/2023 LILABATI 1746002001WL020882 LILABATI 00415 SBIN0014686 1140 1140 Processed 08/11/2023 288553283 LILABATI STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-001-001/62
(AMADAND) 		1746002001NRG24311020230416449 31/10/2023 MANGALBATI 1746002001WL020882 MANGALBATI 00415 SBIN0014686 950 950 Processed 08/11/2023 288553283 MANGALBATI NARMADA JHABUA GRAMIN BANK(508515)
64 ANUPPUR MP-46-002-001-001/92
(AMADAND) 		1746002001NRG24311020230416450 31/10/2023 Gulabiya 1746002001WL020882 Gulabiya 00415 SBIN0014686 950 950 Processed 08/11/2023 288553283 Gulabiya STATE BANK OF INDIA(508548)
SubTotal 12350 12350
65 ANUPPUR MP-46-002-027-001/135
(JMUNIHA) 		1746002027NRG24311020230416628 31/10/2023 sipahi lal 1746002027WL020889 sipahi lal 00688 FINO0001001 1200 1200 Processed 09/11/2023 288553283 sipahilal INDIAN BANK(607105)
SubTotal 1200 1200
66 ANUPPUR MP-46-002-001-001/289-A
(AMADAND) 		1746002001NRG24311020230416439 31/10/2023 sita 1746002001WL020882 sita 00697 BKID0MG1509 1140 1140 Processed 08/11/2023 288553283 sita UNION BANK OF INDIA(508500)
SubTotal 1140 1140
67 ANUPPUR MP-46-002-001-001/430
(AMADAND) 		1746002001NRG24311020230416446 31/10/2023 phoolmati 1746002001WL020882 phoolmati 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 288553283 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
68 ANUPPUR MP-46-002-027-002/120-D
(JMUNIHA) 		1746002027NRG24311020230416633 31/10/2023 shiv prasad 1746002027WL020889 shiv prasad 00703 AIRP0000001 1200 1200 Processed 09/11/2023 288553283 shivprasad INDIAN BANK(607105)
69 ANUPPUR MP-46-002-027-002/144-D
(JMUNIHA) 		1746002027NRG24311020230416647 31/10/2023 BABLU 1746002027WL020889 BABLU 00703 AIRP0000001 1200 1200 Processed 08/11/2023 288553283 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
70 ANUPPUR MP-46-002-027-002/155-B
(JMUNIHA) 		1746002027NRG24311020230416652 31/10/2023 nansay gond 1746002027WL020889 nansay gond 00703 AIRP0000001 1000 1000 Processed 08/11/2023 288553283 nansaygond INDIA POST PAYMENTS BANK LIMITED(508528)
71 ANUPPUR MP-46-002-027-002/303-A
(JMUNIHA) 		1746002027NRG24311020230416667 31/10/2023 malik ram 1746002027WL020889 malik ram 00703 AIRP0000001 1200 1200 Processed 08/11/2023 288553283 malikram STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-027-002/70-A
(JMUNIHA) 		1746002027NRG24311020230416675 31/10/2023 radha singh 1746002027WL020889 radha singh 00703 AIRP0000001 1200 1200 Processed 08/11/2023 288553283 radhasingh STATE BANK OF INDIA(508548)
SubTotal 5800 5800
Total 79430 79430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_311023APB_FTO_338789 Canara Bank CNRB0017890 SHAHDOL 1200
2 ANUPPUR MP1746002_311023APB_FTO_338789 Indian Bank IDIB000D586 Devgawan 38600
3 ANUPPUR MP1746002_311023APB_FTO_338789 State Bank of India SBIN0002869 KOTMA 18000
4 ANUPPUR MP1746002_311023APB_FTO_338789 State Bank of India SBIN0014686 AMADAND 12350
5 ANUPPUR MP1746002_311023APB_FTO_338789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 ANUPPUR MP1746002_311023APB_FTO_338789 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1140
7 ANUPPUR MP1746002_311023APB_FTO_338789 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1140
8 ANUPPUR MP1746002_311023APB_FTO_338789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5800

Download In Excel