Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_280224APB_FTO_478386
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 GAIRATGANJ MP-30-002-012-001/34-A
(CHANDPUR) 		1730002012NRG24280220240274221 28/02/2024 ARUN LODHI 1730002012WL043135 ARUN LODHI 00048 BKID0009035 660 660 Processed 12/04/2024 301708697 ARUNLODHI BANK OF INDIA(508505)
SubTotal 660 660
2 GAIRATGANJ MP-30-002-012-001/334
(CHANDPUR) 		1730002012NRG24280220240274218 28/02/2024 LAKHAN SINGH LODHI 1730002012WL043135 LAKHAN SINGH LODHI 00048 BKID0009082 660 660 Processed 12/04/2024 301708697 LAKHANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRATGANJ MP-30-002-047-003/85
(SAYEEDPUR) 		1730002058NRG24280220240274251 28/02/2024 rahul 1730002058WL043138 rahul 00048 BKID0009082 1326 1326 Processed 12/04/2024 301708697 rahul STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 GAIRATGANJ MP-30-002-012-001/12-A
(CHANDPUR) 		1730002012NRG24280220240274225 28/02/2024 bahadur lodhi 1730002012WL043136 bahadur lodhi 00089 CBIN0280731 1105 1105 Processed 12/04/2024 301708697 bahadurlodhi CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-012-001/12-A
(CHANDPUR) 		1730002012NRG24280220240274224 28/02/2024 vikash 1730002012WL043136 vikash 00089 CBIN0280731 884 884 Processed 12/04/2024 301708697 vikash CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-012-001/145
(CHANDPUR) 		1730002012NRG24280220240274227 28/02/2024 hargovind 1730002012WL043136 hargovind 00089 CBIN0280731 1105 1105 Processed 12/04/2024 301708697 hargovind CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-012-001/328
(CHANDPUR) 		1730002012NRG24280220240274216 28/02/2024 Chensingh 1730002012WL043135 Chensingh 00089 CBIN0280731 660 660 Processed 12/04/2024 301708697 Chensingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-012-001/338
(CHANDPUR) 		1730002012NRG24280220240274219 28/02/2024 CHANDRESH LODHI 1730002012WL043135 CHANDRESH LODHI 00089 CBIN0280731 660 660 Processed 12/04/2024 301708697 CHANDRESHLODHI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-012-001/4-A
(CHANDPUR) 		1730002012NRG24280220240274222 28/02/2024 SHER SINGH 1730002012WL043135 SHER SINGH 00089 CBIN0280731 660 660 Processed 12/04/2024 301708697 SHERSINGH CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-047-003/102-B
(SAYEEDPUR) 		1730002058NRG24280220240274241 28/02/2024 RANU BAI GOUR 1730002058WL043138 RANU BAI GOUR 00089 CBIN0280731 1326 1326 Processed 12/04/2024 301708697 RANUBAIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAIRATGANJ MP-30-002-047-003/81
(SAYEEDPUR) 		1730002058NRG24280220240274249 28/02/2024 MAMTA BAI 1730002058WL043138 MAMTA BAI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 301708697 MAMTABAI CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-047-003/85
(SAYEEDPUR) 		1730002058NRG24280220240274252 28/02/2024 archana bai 1730002058WL043138 archana bai 00089 CBIN0280731 1326 1326 Processed 12/04/2024 301708697 archanabai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-047-003/86-B
(SAYEEDPUR) 		1730002058NRG24280220240274255 28/02/2024 SEEMA GOUR 1730002058WL043138 SEEMA GOUR 00089 CBIN0280731 1326 1326 Processed 12/04/2024 301708697 SEEMAGOUR CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-047-003/86-C
(SAYEEDPUR) 		1730002058NRG24280220240274256 28/02/2024 LALITABAI 1730002058WL043138 LALITABAI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 301708697 LALITABAI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-047-003/89
(SAYEEDPUR) 		1730002058NRG24280220240274259 28/02/2024 JITENDRA 1730002058WL043138 JITENDRA 00089 CBIN0280731 1326 1326 Processed 12/04/2024 301708697 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 13030 13030
16 GAIRATGANJ MP-30-002-012-001/120-A
(CHANDPUR) 		1730002012NRG24280220240274226 28/02/2024 ARUN LODHI 1730002012WL043136 ARUN LODHI 00089 CBIN0282910 1105 1105 Processed 12/04/2024 301708697 ARUNLODHI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-012-001/16-A
(CHANDPUR) 		1730002012NRG24280220240274228 28/02/2024 mukesh adivasi 1730002012WL043136 mukesh adivasi 00089 CBIN0282910 1105 1105 Processed 12/04/2024 301708697 mukeshadivasi CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-012-001/325
(CHANDPUR) 		1730002012NRG24280220240274214 28/02/2024 Hafeej 1730002012WL043135 Hafeej 00089 CBIN0282910 660 660 Processed 12/04/2024 301708697 Hafeej JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 GAIRATGANJ MP-30-002-012-001/326
(CHANDPUR) 		1730002012NRG24280220240274215 28/02/2024 Bharat 1730002012WL043135 Bharat 00089 CBIN0282910 660 660 Processed 12/04/2024 301708697 Bharat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 GAIRATGANJ MP-30-002-012-001/338
(CHANDPUR) 		1730002012NRG24280220240274240 28/02/2024 bahadur 1730002012WL043137 bahadur 00089 CBIN0282910 330 330 Processed 12/04/2024 301708697 bahadur CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-012-001/339
(CHANDPUR) 		1730002012NRG24280220240274220 28/02/2024 Jasman 1730002012WL043135 Jasman 00089 CBIN0282910 660 660 Processed 12/04/2024 301708697 Jasman CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-012-001/75-A
(CHANDPUR) 		1730002012NRG24280220240274232 28/02/2024 DOLATRAM HALKE 1730002012WL043136 DOLATRAM HALKE 00089 CBIN0282910 1105 1105 Processed 12/04/2024 301708697 DOLATRAMHALKE STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-012-001/76-A
(CHANDPUR) 		1730002012NRG24280220240274233 28/02/2024 RAKESH 1730002012WL043136 RAKESH 00089 CBIN0282910 1105 1105 Processed 12/04/2024 301708697 RAKESH CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-032-001/204
(KISHANPUR) 		1730002032NRG24280220240274110 28/02/2024 Manoj Kumar 1730002032WL043128 Manoj Kumar 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 ManojKumar STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-032-001/744
(KISHANPUR) 		1730002032NRG24280220240274112 28/02/2024 JANKI MALVIYA 1730002032WL043128 JANKI MALVIYA 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 JANKIMALVIYA CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-032-001/744
(KISHANPUR) 		1730002032NRG24280220240274111 28/02/2024 SANTOSH KUMAR 1730002032WL043128 SANTOSH KUMAR 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-032-001/865
(KISHANPUR) 		1730002032NRG24280220240274114 28/02/2024 AMIT KUMAR 1730002032WL043128 AMIT KUMAR 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 AMITKUMAR CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-032-001/9-B
(KISHANPUR) 		1730002032NRG24280220240274117 28/02/2024 SAURABH DHAKAD 1730002032WL043128 SAURABH DHAKAD 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 SAURABHDHAKAD CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-032-001/905
(KISHANPUR) 		1730002032NRG24280220240274119 28/02/2024 Jasamansingh 1730002032WL043128 Jasamansingh 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 Jasamansingh CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-032-001/905
(KISHANPUR) 		1730002032NRG24280220240274118 28/02/2024 PRARTHNA 1730002032WL043128 PRARTHNA 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 PRARTHNA CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-032-001/920
(KISHANPUR) 		1730002032NRG24280220240274121 28/02/2024 SABEENA BEE 1730002032WL043128 SABEENA BEE 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 SABEENABEE CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-032-001/920
(KISHANPUR) 		1730002032NRG24280220240274120 28/02/2024 SAHAB MIYA 1730002032WL043128 SAHAB MIYA 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 SAHABMIYA CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-032-001/940
(KISHANPUR) 		1730002032NRG24280220240274125 28/02/2024 Deeksha Dhakad 1730002032WL043128 Deeksha Dhakad 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 DeekshaDhakad STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-032-001/940
(KISHANPUR) 		1730002032NRG24280220240274124 28/02/2024 RAKSHA CHANDRAVANSHI 1730002032WL043128 RAKSHA CHANDRAVANSHI 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 RAKSHACHANDRAVANSHI STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-032-001/940
(KISHANPUR) 		1730002032NRG24280220240274123 28/02/2024 VINOD BAI 1730002032WL043128 VINOD BAI 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 VINODBAI CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-032-001/968
(KISHANPUR) 		1730002032NRG24280220240274126 28/02/2024 SHAHRUKH 1730002032WL043128 SHAHRUKH 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 SHAHRUKH CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-032-001/977
(KISHANPUR) 		1730002032NRG24280220240274127 28/02/2024 DEVKI DUBAY 1730002032WL043128 DEVKI DUBAY 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 DEVKIDUBAY CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-032-001/978
(KISHANPUR) 		1730002032NRG24280220240274128 28/02/2024 TULSIRAM 1730002032WL043128 TULSIRAM 00089 CBIN0282910 1326 1326 Processed 12/04/2024 301708697 TULSIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 26620 26620
39 GAIRATGANJ MP-30-002-047-003/149
(SAYEEDPUR) 		1730002058NRG24280220240274242 28/02/2024 KUNJ BIHARI 1730002058WL043138 KUNJ BIHARI 00089 CBIN0282960 1326 1326 Processed 12/04/2024 301708697 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-047-003/72
(SAYEEDPUR) 		1730002058NRG24280220240274248 28/02/2024 Ramnaresh babulal 1730002058WL043138 Ramnaresh babulal 00089 CBIN0282960 1326 1326 Processed 12/04/2024 301708697 Ramnareshbabulal STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-047-003/86
(SAYEEDPUR) 		1730002058NRG24280220240274254 28/02/2024 Balmukund Swarropsingh 1730002058WL043138 Balmukund Swarropsingh 00089 CBIN0282960 1326 1326 Processed 12/04/2024 301708697 BalmukundSwarropsingh CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-047-003/86
(SAYEEDPUR) 		1730002058NRG24280220240274253 28/02/2024 Swaroopsingh Jamnaprasad 1730002058WL043138 Swaroopsingh Jamnaprasad 00089 CBIN0282960 1326 1326 Processed 12/04/2024 301708697 SwaroopsinghJamnaprasad CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-047-003/88
(SAYEEDPUR) 		1730002058NRG24280220240274257 28/02/2024 RAMSWAROOP BHAGWANDAS 1730002058WL043138 RAMSWAROOP BHAGWANDAS 00089 CBIN0282960 1326 1326 Processed 12/04/2024 301708697 RAMSWAROOPBHAGWANDAS CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-047-003/89
(SAYEEDPUR) 		1730002058NRG24280220240274258 28/02/2024 DEEPAK 1730002058WL043138 DEEPAK 00089 CBIN0282960 1326 1326 Processed 12/04/2024 301708697 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
45 GAIRATGANJ MP-30-002-012-001/333
(CHANDPUR) 		1730002012NRG24280220240274239 28/02/2024 DINESH RAI 1730002012WL043137 DINESH RAI 00168 ICIC0002632 330 330 Processed 12/04/2024 301708697 DINESHRAI ICICI BANK LTD(508534)
SubTotal 330 330
46 GAIRATGANJ MP-30-002-032-001/880
(KISHANPUR) 		1730002032NRG24280220240274115 28/02/2024 PRAHLAD 1730002032WL043128 PRAHLAD 00354 PUNB0741800 1326 1326 Processed 12/04/2024 301708697 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 GAIRATGANJ MP-30-002-047-003/230
(SAYEEDPUR) 		1730002058NRG24280220240274244 28/02/2024 BRAJESH KUMAR 1730002058WL043138 BRAJESH KUMAR 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301708697 BRAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 GAIRATGANJ MP-30-002-012-001/113
(CHANDPUR) 		1730002012NRG24280220240274223 28/02/2024 hukam singh 1730002012WL043136 hukam singh 00415 SBIN0010816 1105 1105 Processed 12/04/2024 301708697 hukamsingh ICICI BANK LTD(508534)
49 GAIRATGANJ MP-30-002-012-001/78-A
(CHANDPUR) 		1730002012NRG24280220240274235 28/02/2024 ABHISHEK MEHRA 1730002012WL043136 ABHISHEK MEHRA 00415 SBIN0010816 1105 1105 Processed 12/04/2024 301708697 ABHISHEKMEHRA STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-047-003/23-A
(SAYEEDPUR) 		1730002058NRG24280220240274243 28/02/2024 VIRENDRA GOUR 1730002058WL043138 VIRENDRA GOUR 00415 SBIN0010816 1326 1326 Processed 12/04/2024 301708697 VIRENDRAGOUR STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-047-003/304
(SAYEEDPUR) 		1730002058NRG24280220240274246 28/02/2024 RAHUL 1730002058WL043138 RAHUL 00415 SBIN0010816 1326 1326 Processed 13/04/2024 301708697 RAHUL FINO PAYMENTS BANK LTD(608001)
52 GAIRATGANJ MP-30-002-047-003/304
(SAYEEDPUR) 		1730002058NRG24280220240274245 28/02/2024 RUPA BAI 1730002058WL043138 RUPA BAI 00415 SBIN0010816 1326 1326 Processed 12/04/2024 301708697 RUPABAI STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-047-003/64
(SAYEEDPUR) 		1730002058NRG24280220240274247 28/02/2024 EKLESH GOUR 1730002058WL043138 EKLESH GOUR 00415 SBIN0010816 1326 1326 Processed 12/04/2024 301708697 EKLESHGOUR STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-047-003/85
(SAYEEDPUR) 		1730002058NRG24280220240274250 28/02/2024 mathura 1730002058WL043138 mathura 00415 SBIN0010816 1326 1326 Processed 12/04/2024 301708697 mathura STATE BANK OF INDIA(508548)
SubTotal 8840 8840
55 GAIRATGANJ MP-30-002-012-001/211
(CHANDPUR) 		1730002012NRG24280220240274230 28/02/2024 ramesh 1730002012WL043136 ramesh 00415 SBIN0016187 1105 1105 Processed 12/04/2024 301708697 ramesh BANK OF BARODA(606985)
56 GAIRATGANJ MP-30-002-012-001/249
(CHANDPUR) 		1730002012NRG24280220240274238 28/02/2024 bhajan 1730002012WL043137 bhajan 00415 SBIN0016187 330 330 Processed 12/04/2024 301708697 bhajan CENTRAL BANK OF INDIA(607115)
57 GAIRATGANJ MP-30-002-012-001/333
(CHANDPUR) 		1730002012NRG24280220240274217 28/02/2024 BALARAM TULSIRAM 1730002012WL043135 BALARAM TULSIRAM 00415 SBIN0016187 660 660 Processed 12/04/2024 301708697 BALARAMTULSIRAM STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-012-001/335
(CHANDPUR) 		1730002012NRG24280220240274231 28/02/2024 jagdeesh 1730002012WL043136 jagdeesh 00415 SBIN0016187 1105 1105 Processed 12/04/2024 301708697 jagdeesh STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-012-001/77-A
(CHANDPUR) 		1730002012NRG24280220240274234 28/02/2024 ABHAY MEHRA 1730002012WL043136 ABHAY MEHRA 00415 SBIN0016187 1105 1105 Processed 12/04/2024 301708697 ABHAYMEHRA STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-032-001/825
(KISHANPUR) 		1730002032NRG24280220240274113 28/02/2024 VINOD KUMAR 1730002032WL043128 VINOD KUMAR 00415 SBIN0016187 1326 1326 Processed 12/04/2024 301708697 VINODKUMAR STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-032-001/9-B
(KISHANPUR) 		1730002032NRG24280220240274116 28/02/2024 LAKHAN LAL 1730002032WL043128 LAKHAN LAL 00415 SBIN0016187 1326 1326 Processed 12/04/2024 301708697 LAKHANLAL STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-032-001/940
(KISHANPUR) 		1730002032NRG24280220240274122 28/02/2024 LALA RAM KIRAR 1730002032WL043128 LALA RAM KIRAR 00415 SBIN0016187 1326 1326 Processed 12/04/2024 301708697 LALARAMKIRAR CENTRAL BANK OF INDIA(607115)
SubTotal 8283 8283
63 GAIRATGANJ MP-30-002-012-001/82-A
(CHANDPUR) 		1730002012NRG24280220240274237 28/02/2024 LAKHAN 1730002012WL043136 LAKHAN 00415 SBIN0030396 1105 1105 Processed 12/04/2024 301708697 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 GAIRATGANJ MP-30-002-012-001/81-A
(CHANDPUR) 		1730002012NRG24280220240274236 28/02/2024 JEEVAN LAL 1730002012WL043136 JEEVAN LAL 00462 UCBA0001135 1105 1105 Processed 12/04/2024 301708697 JEEVANLAL UCO BANK(607066)
SubTotal 1105 1105
65 GAIRATGANJ MP-30-002-012-001/183
(CHANDPUR) 		1730002012NRG24280220240274229 28/02/2024 kadorilal 1730002012WL043136 kadorilal 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301708697 kadorilal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 73672 73672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_280224APB_FTO_478386 Bank of India BKID0009035 VIDISHA 660
2 GAIRATGANJ MP1730002_280224APB_FTO_478386 Bank of India BKID0009082 GAIRATGANJ 660
3 GAIRATGANJ MP1730002_280224APB_FTO_478386 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
4 GAIRATGANJ MP1730002_280224APB_FTO_478386 Central Bank Of India CBIN0280731 GHAIRATGANJ 13030
5 GAIRATGANJ MP1730002_280224APB_FTO_478386 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 26620
6 GAIRATGANJ MP1730002_280224APB_FTO_478386 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7956
7 GAIRATGANJ MP1730002_280224APB_FTO_478386 ICICI BANK ICIC0002632 GAIRATGANJ 330
8 GAIRATGANJ MP1730002_280224APB_FTO_478386 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
9 GAIRATGANJ MP1730002_280224APB_FTO_478386 State Bank of India SBIN0000462 RAISEN 1326
10 GAIRATGANJ MP1730002_280224APB_FTO_478386 State Bank of India SBIN0010816 GAIRATGANJ 8840
11 GAIRATGANJ MP1730002_280224APB_FTO_478386 State Bank of India SBIN0016187 DEHGAON 8283
12 GAIRATGANJ MP1730002_280224APB_FTO_478386 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1105
13 GAIRATGANJ MP1730002_280224APB_FTO_478386 UCO Bank UCBA0001135 AHMADPUR 1105
14 GAIRATGANJ MP1730002_280224APB_FTO_478386 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1105

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