Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_120723FTO_163846
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 SHAHNAGAR MP-09-005-062-001/224-B
(ROHANIYA) 		1709005062NRG24110720230194887 12/07/2023 uma bai 1709005062WL015001 uma bai 00089 CBIN0282603 1200 1200 Processed 16/07/2023 892115153 umabai (000000)
SubTotal 1200 1200
2 SHAHNAGAR MP-09-005-021-003/46
(MANKOURA) 		1709005021NRG24120720230195591 12/07/2023 Aman 1709005021WL015055 Aman 00089 CBIN0282625 884 884 Processed 16/07/2023 892115153 Aman (000000)
3 SHAHNAGAR MP-09-005-021-003/5-A
(MANKOURA) 		1709005021NRG24120720230195593 12/07/2023 Sataiyan 1709005021WL015055 Sataiyan 00089 CBIN0282625 884 884 Processed 16/07/2023 892115153 Sataiyan (000000)
4 SHAHNAGAR MP-09-005-023-001/89
(PIPARIYAKALA) 		1709005023NRG24110720230195030 12/07/2023 Parsottam 1709005023WL015028 Parsottam 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115153 Parsottam (000000)
5 SHAHNAGAR MP-09-005-023-002/10
(PIPARIYAKALA) 		1709005023NRG24110720230195036 12/07/2023 Gire 1709005023WL015028 Gire 00089 CBIN0282625 663 663 Processed 16/07/2023 892115153 Gire (000000)
6 SHAHNAGAR MP-09-005-023-002/10
(PIPARIYAKALA) 		1709005023NRG24110720230195037 12/07/2023 lalita bai 1709005023WL015028 lalita bai 00089 CBIN0282625 1105 1105 Processed 16/07/2023 892115153 lalitabai (000000)
7 SHAHNAGAR MP-09-005-023-002/107
(PIPARIYAKALA) 		1709005023NRG24110720230195041 12/07/2023 tatua 1709005023WL015028 tatua 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115153 tatua (000000)
8 SHAHNAGAR MP-09-005-023-002/109
(PIPARIYAKALA) 		1709005023NRG24110720230195046 12/07/2023 Ram lal 1709005023WL015028 Ram lal 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892115153 Ramlal (000000)
9 SHAHNAGAR MP-09-005-023-002/18
(PIPARIYAKALA) 		1709005023NRG24110720230195060 12/07/2023 Balaprasad 1709005023WL015028 Balaprasad 00089 CBIN0282625 221 221 Processed 16/07/2023 892115153 Balaprasad (000000)
10 SHAHNAGAR MP-09-005-023-002/21-A
(PIPARIYAKALA) 		1709005023NRG24110720230195061 12/07/2023 paramlal 1709005023WL015028 paramlal 00089 CBIN0282625 442 442 Processed 16/07/2023 892115153 paramlal (000000)
11 SHAHNAGAR MP-09-005-023-002/34
(PIPARIYAKALA) 		1709005023NRG24110720230195065 12/07/2023 khushiram 1709005023WL015028 khushiram 00089 CBIN0282625 221 221 Processed 16/07/2023 892115153 khushiram (000000)
12 SHAHNAGAR MP-09-005-023-002/36-B
(PIPARIYAKALA) 		1709005023NRG24110720230195068 12/07/2023 Arjun 1709005023WL015028 Arjun 00089 CBIN0282625 884 884 Processed 16/07/2023 892115153 Arjun (000000)
13 SHAHNAGAR MP-09-005-023-002/60-A
(PIPARIYAKALA) 		1709005023NRG24110720230195089 12/07/2023 prakash 1709005023WL015028 prakash 00089 CBIN0282625 221 221 Processed 16/07/2023 892115153 prakash (000000)
SubTotal 9503 9503
14 SHAHNAGAR MP-09-005-034-002/79-a
(NANDCHAND) 		1709005034NRG24120720230195454 12/07/2023 sonabai 1709005034WL015052 sonabai 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892115153 sonabai (000000)
15 SHAHNAGAR MP-09-005-035-001/485-C
(MALGHAN) 		1709005035NRG24110720230194784 12/07/2023 Krashna kumar lodhi 1709005035WL014989 Krashna kumar lodhi 00415 SBIN0003508 3536 3536 Processed 16/07/2023 892115153 Krashnakumarlodhi (000000)
16 SHAHNAGAR MP-09-005-040-002/19
(GAJANDA) 		1709005040NRG24120720230195748 12/07/2023 chhavirani 1709005040WL015065 chhavirani 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115153 chhavirani (000000)
17 SHAHNAGAR MP-09-005-040-002/2
(GAJANDA) 		1709005040NRG24120720230195749 12/07/2023 balkishan 1709005040WL015065 balkishan 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115153 balkishan (000000)
18 SHAHNAGAR MP-09-005-040-002/26
(GAJANDA) 		1709005040NRG24120720230195755 12/07/2023 SIYA BAI 1709005040WL015065 SIYA BAI 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115153 SIYABAI (000000)
19 SHAHNAGAR MP-09-005-040-002/39
(GAJANDA) 		1709005040NRG24120720230195763 12/07/2023 bajji 1709005040WL015065 bajji 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115153 bajji (000000)
20 SHAHNAGAR MP-09-005-040-002/39
(GAJANDA) 		1709005040NRG24120720230195764 12/07/2023 bajji 1709005040WL015065 bajji 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115153 bajji (000000)
21 SHAHNAGAR MP-09-005-040-002/45
(GAJANDA) 		1709005040NRG24120720230195768 12/07/2023 Vishwanath 1709005040WL015065 Vishwanath 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115153 Vishwanath (000000)
22 SHAHNAGAR MP-09-005-040-002/46
(GAJANDA) 		1709005040NRG24120720230195770 12/07/2023 Puran 1709005040WL015065 Puran 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115153 Puran (000000)
23 SHAHNAGAR MP-09-005-040-002/59
(GAJANDA) 		1709005040NRG24120720230195779 12/07/2023 ramesh 1709005040WL015065 ramesh 00415 SBIN0003508 1110 1110 Processed 16/07/2023 892115153 ramesh (000000)
24 SHAHNAGAR MP-09-005-050-001/361
(BIJAKHEDA) 		1709005050NRG24120720230196350 12/07/2023 Keshar bai 1709005050WL015101 Keshar bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 Kesharbai (000000)
25 SHAHNAGAR MP-09-005-050-002/44
(BIJAKHEDA) 		1709005050NRG24120720230196367 12/07/2023 Allu 1709005050WL015101 Allu 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 Allu (000000)
26 SHAHNAGAR MP-09-005-057-001/233-B
(CHOUPRA) 		1709005057NRG24120720230196922 12/07/2023 Kamalpratap Singh 1709005057WL015138 Kamalpratap Singh 00415 SBIN0003508 1400 1400 Processed 16/07/2023 892115153 KamalpratapSingh (000000)
27 SHAHNAGAR MP-09-005-060-001/341
(SHAHPUR KALA) 		1709005060NRG24110720230194574 12/07/2023 Indrakumar Adiwasi 1709005060WL014973 Indrakumar Adiwasi 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 IndrakumarAdiwasi (000000)
28 SHAHNAGAR MP-09-005-060-002/121-C
(SHAHPUR KALA) 		1709005060NRG24110720230194585 12/07/2023 Maya Bai 1709005060WL014973 Maya Bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 MayaBai (000000)
29 SHAHNAGAR MP-09-005-062-001/116-C
(ROHANIYA) 		1709005062NRG24110720230194876 12/07/2023 radha choudhary 1709005062WL014999 radha choudhary 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 radhachoudhary (000000)
30 SHAHNAGAR MP-09-005-062-001/12
(ROHANIYA) 		1709005062NRG24110720230195205 12/07/2023 Parsottam 1709005062WL015035 Parsottam 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 Parsottam (000000)
31 SHAHNAGAR MP-09-005-062-001/12
(ROHANIYA) 		1709005062NRG24110720230195206 12/07/2023 Parsottam 1709005062WL015035 Parsottam 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 Parsottam (000000)
32 SHAHNAGAR MP-09-005-062-001/136
(ROHANIYA) 		1709005062NRG24110720230195210 12/07/2023 Lakhan 1709005062WL015035 Lakhan 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 Lakhan (000000)
33 SHAHNAGAR MP-09-005-062-001/171-B
(ROHANIYA) 		1709005062NRG24110720230195224 12/07/2023 sapna yadav 1709005062WL015035 sapna yadav 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 sapnayadav (000000)
34 SHAHNAGAR MP-09-005-062-001/171-B
(ROHANIYA) 		1709005062NRG24110720230195223 12/07/2023 sardesh kumar yadav 1709005062WL015035 sardesh kumar yadav 00415 SBIN0003508 800 800 Processed 16/07/2023 892115153 sardeshkumaryadav (000000)
35 SHAHNAGAR MP-09-005-062-001/177-B
(ROHANIYA) 		1709005062NRG24110720230195225 12/07/2023 Vinod 1709005062WL015035 Vinod 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115153 Vinod (000000)
36 SHAHNAGAR MP-09-005-062-001/181-a
(ROHANIYA) 		1709005062NRG24110720230195228 12/07/2023 NAND LAL 1709005062WL015035 NAND LAL 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 NANDLAL (000000)
37 SHAHNAGAR MP-09-005-062-001/224
(ROHANIYA) 		1709005062NRG24110720230194885 12/07/2023 santosh 1709005062WL015001 santosh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 santosh (000000)
38 SHAHNAGAR MP-09-005-062-001/225
(ROHANIYA) 		1709005062NRG24110720230194880 12/07/2023 suraj 1709005062WL014999 suraj 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 suraj (000000)
39 SHAHNAGAR MP-09-005-062-001/240
(ROHANIYA) 		1709005062NRG24110720230195249 12/07/2023 Munnilal 1709005062WL015035 Munnilal 00415 SBIN0003508 1200 1200 Rejected 16/07/2023 892115153 Account closed
40 SHAHNAGAR MP-09-005-062-001/253-A
(ROHANIYA) 		1709005062NRG24110720230195253 12/07/2023 sunil 1709005062WL015035 sunil 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 sunil (000000)
41 SHAHNAGAR MP-09-005-062-001/285-b
(ROHANIYA) 		1709005062NRG24110720230194881 12/07/2023 Sunil 1709005062WL014999 Sunil 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 Sunil (000000)
42 SHAHNAGAR MP-09-005-062-001/287
(ROHANIYA) 		1709005062NRG24110720230195257 12/07/2023 kamala 1709005062WL015035 kamala 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892115153 kamala (000000)
43 SHAHNAGAR MP-09-005-062-001/61-B
(ROHANIYA) 		1709005062NRG24110720230195263 12/07/2023 budhu barman 1709005062WL015035 budhu barman 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 budhubarman (000000)
44 SHAHNAGAR MP-09-005-062-001/81-A
(ROHANIYA) 		1709005062NRG24110720230194882 12/07/2023 Ashok 1709005062WL014999 Ashok 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892115153 Ashok (000000)
45 SHAHNAGAR MP-09-005-077-001/62
(SARRA) 		1709005077NRG24120720230195662 12/07/2023 Hira lal 1709005077WL015061 Hira lal 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115153 Hiralal (000000)
46 SHAHNAGAR MP-09-005-077-001/92-A
(SARRA) 		1709005077NRG24120720230195675 12/07/2023 kunji lal 1709005077WL015061 kunji lal 00415 SBIN0003508 2873 2873 Processed 16/07/2023 892115153 kunjilal (000000)
SubTotal 44088 44088
47 SHAHNAGAR MP-09-005-040-001/174-A
(GAJANDA) 		1709005040NRG24120720230195726 12/07/2023 anil kumar 1709005040WL015065 anil kumar 00415 SBIN0004642 1110 1110 Processed 16/07/2023 892115153 anilkumar (000000)
48 SHAHNAGAR MP-09-005-040-001/180-C
(GAJANDA) 		1709005040NRG24120720230195729 12/07/2023 krishan kumar 1709005040WL015065 krishan kumar 00415 SBIN0004642 1110 1110 Processed 16/07/2023 892115153 krishankumar (000000)
SubTotal 2220 2220
49 SHAHNAGAR MP-09-005-023-002/1
(PIPARIYAKALA) 		1709005023NRG24110720230195033 12/07/2023 KHILONA BAI 1709005023WL015028 KHILONA BAI 00415 SBIN0006062 1326 1326 Processed 16/07/2023 892115153 KHILONABAI (000000)
50 SHAHNAGAR MP-09-005-023-002/136-A
(PIPARIYAKALA) 		1709005023NRG24110720230195059 12/07/2023 rashmi 1709005023WL015028 rashmi 00415 SBIN0006062 1326 1326 Processed 16/07/2023 892115153 rashmi (000000)
51 SHAHNAGAR MP-09-005-027-001/146
(HARDUA RAOJU) 		1709005027NRG24110720230195353 12/07/2023 Rupshingh 1709005027WL015042 Rupshingh 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115153 Rupshingh (000000)
52 SHAHNAGAR MP-09-005-027-001/154
(HARDUA RAOJU) 		1709005027NRG24110720230195361 12/07/2023 Panchola 1709005027WL015042 Panchola 00415 SBIN0006062 1260 1260 Processed 16/07/2023 892115153 Panchola (000000)
SubTotal 5172 5172
53 SHAHNAGAR MP-09-005-057-001/140-D
(CHOUPRA) 		1709005057NRG24120720230196915 12/07/2023 umabharti prajapti 1709005057WL015138 umabharti prajapti 00415 SBIN0006255 1400 1400 Processed 16/07/2023 892115153 umabhartiprajapti (000000)
54 SHAHNAGAR MP-09-005-057-001/140-D
(CHOUPRA) 		1709005057NRG24120720230196916 12/07/2023 umabharti prajapti 1709005057WL015138 umabharti prajapti 00415 SBIN0006255 1400 1400 Processed 16/07/2023 892115153 umabhartiprajapti (000000)
SubTotal 2800 2800
55 SHAHNAGAR MP-09-005-015-003/63-D
(MANKI) 		1709005015NRG24120720230196189 12/07/2023 kusam yadav 1709005015WL015094 kusam yadav 00602 SBIN0RRMBGB 70 70 Processed 16/07/2023 892115153 kusamyadav (000000)
56 SHAHNAGAR MP-09-005-040-001/174-D
(GAJANDA) 		1709005040NRG24120720230195727 12/07/2023 babu lal lodhi 1709005040WL015065 babu lal lodhi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115153 babulallodhi (000000)
57 SHAHNAGAR MP-09-005-040-001/215
(GAJANDA) 		1709005040NRG24120720230195737 12/07/2023 Nandu 1709005040WL015065 Nandu 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115153 Nandu (000000)
58 SHAHNAGAR MP-09-005-040-001/84-A
(GAJANDA) 		1709005040NRG24110720230195444 12/07/2023 lallu 1709005040WL015050 lallu 00602 SBIN0RRMBGB 2160 2160 Processed 16/07/2023 892115153 lallu (000000)
59 SHAHNAGAR MP-09-005-040-002/16
(GAJANDA) 		1709005040NRG24120720230195745 12/07/2023 Jagtu 1709005040WL015065 Jagtu 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115153 Jagtu (000000)
60 SHAHNAGAR MP-09-005-040-002/20
(GAJANDA) 		1709005040NRG24120720230195751 12/07/2023 anandrani 1709005040WL015065 anandrani 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115153 anandrani (000000)
61 SHAHNAGAR MP-09-005-040-002/21
(GAJANDA) 		1709005040NRG24120720230195752 12/07/2023 Asharani 1709005040WL015065 Asharani 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115153 Asharani (000000)
62 SHAHNAGAR MP-09-005-040-002/21
(GAJANDA) 		1709005040NRG24120720230195753 12/07/2023 jagat singh 1709005040WL015065 jagat singh 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115153 jagatsingh (000000)
63 SHAHNAGAR MP-09-005-040-002/43-C
(GAJANDA) 		1709005040NRG24120720230195766 12/07/2023 arvind lal adiwasi 1709005040WL015065 arvind lal adiwasi 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115153 arvindlaladiwasi (000000)
64 SHAHNAGAR MP-09-005-040-002/5
(GAJANDA) 		1709005040NRG24120720230195773 12/07/2023 Aniya 1709005040WL015065 Aniya 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892115153 Aniya (000000)
65 SHAHNAGAR MP-09-005-057-001/140-C
(CHOUPRA) 		1709005057NRG24120720230196913 12/07/2023 durgesh 1709005057WL015138 durgesh 00602 SBIN0RRMBGB 1400 1400 Rejected 16/07/2023 892115153 No Such Account
66 SHAHNAGAR MP-09-005-057-001/140-C
(CHOUPRA) 		1709005057NRG24120720230196914 12/07/2023 maya praapati 1709005057WL015138 maya praapati 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115153 mayapraapati (000000)
67 SHAHNAGAR MP-09-005-057-001/203
(CHOUPRA) 		1709005057NRG24120720230196918 12/07/2023 Bindravan 1709005057WL015138 Bindravan 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115153 Bindravan (000000)
68 SHAHNAGAR MP-09-005-057-001/213
(CHOUPRA) 		1709005057NRG24120720230196920 12/07/2023 Rajju lal 1709005057WL015138 Rajju lal 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115153 Rajjulal (000000)
69 SHAHNAGAR MP-09-005-057-001/268
(CHOUPRA) 		1709005057NRG24120720230196931 12/07/2023 Shri bahadur singh 1709005057WL015138 Shri bahadur singh 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892115153 Shribahadursingh (000000)
70 SHAHNAGAR MP-09-005-060-001/118
(SHAHPUR KALA) 		1709005060NRG24110720230194570 12/07/2023 Govind 1709005060WL014973 Govind 00602 SBIN0RRMBGB 1000 1000 Processed 16/07/2023 892115153 Govind (000000)
71 SHAHNAGAR MP-09-005-060-001/342
(SHAHPUR KALA) 		1709005060NRG24110720230194576 12/07/2023 Shankar Patel 1709005060WL014973 Shankar Patel 00602 SBIN0RRMBGB 1200 1200 Rejected 16/07/2023 892115153 No Such Account
SubTotal 20310 20310
72 SHAHNAGAR MP-09-005-040-001/43-B
(GAJANDA) 		1709005040NRG24120720230195741 12/07/2023 Silochna 1709005040WL015065 Silochna 00688 FINO0001001 1110 1110 Processed 16/07/2023 892115153 Silochna (000000)
73 SHAHNAGAR MP-09-005-057-001/27-A
(CHOUPRA) 		1709005057NRG24120720230196932 12/07/2023 san kumari 1709005057WL015138 san kumari 00688 FINO0001001 1400 1400 Processed 16/07/2023 892115153 sankumari (000000)
SubTotal 2510 2510
74 SHAHNAGAR MP-09-005-060-001/341
(SHAHPUR KALA) 		1709005060NRG24110720230194575 12/07/2023 Suneeta Bai 1709005060WL014973 Suneeta Bai 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892115153 SuneetaBai (000000)
75 SHAHNAGAR MP-09-005-060-001/343
(SHAHPUR KALA) 		1709005060NRG24110720230194577 12/07/2023 Seeta Ram 1709005060WL014973 Seeta Ram 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892115153 SeetaRam (000000)
76 SHAHNAGAR MP-09-005-060-001/344
(SHAHPUR KALA) 		1709005060NRG24110720230194578 12/07/2023 Mool Chandra Patel 1709005060WL014973 Mool Chandra Patel 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892115153 MoolChandraPatel (000000)
77 SHAHNAGAR MP-09-005-060-001/345
(SHAHPUR KALA) 		1709005060NRG24110720230194579 12/07/2023 Gyan Chandra 1709005060WL014973 Gyan Chandra 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892115153 GyanChandra (000000)
SubTotal 4800 4800
Total 92603 92603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_120723FTO_163846 Central Bank Of India CBIN0282603 HARDUA 1200
2 SHAHNAGAR MP1709005_120723FTO_163846 Central Bank Of India CBIN0282625 BAGWARKALAN 9503
3 SHAHNAGAR MP1709005_120723FTO_163846 State Bank of India SBIN0003508 SHAHNAGAR 44088
4 SHAHNAGAR MP1709005_120723FTO_163846 State Bank of India SBIN0004642 RITHI 2220
5 SHAHNAGAR MP1709005_120723FTO_163846 State Bank of India SBIN0006062 RAIPURA 5172
6 SHAHNAGAR MP1709005_120723FTO_163846 State Bank of India SBIN0006255 GUNNAUR V B 2800
7 SHAHNAGAR MP1709005_120723FTO_163846 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 9200
8 SHAHNAGAR MP1709005_120723FTO_163846 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 70
9 SHAHNAGAR MP1709005_120723FTO_163846 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 11040
10 SHAHNAGAR MP1709005_120723FTO_163846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2510
11 SHAHNAGAR MP1709005_120723FTO_163846 India Post Payments Bank IPOS0000001 Satna 4800

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