Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260324APB_FTO_517807
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 NASRULLAGANJ MP-29-004-069-001/281
(CHANDPURA) 		1729004069NRG24260320240289816 26/03/2024 devesh 1729004069WL035463 devesh 00045 BARB0REHTIX 1326 1326 Processed 19/04/2024 399744767 devesh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-069-001/392
(CHANDPURA) 		1729004069NRG24260320240289821 26/03/2024 SACHIN YADAV 1729004069WL035463 SACHIN YADAV 00045 BARB0REHTIX 1326 1326 Processed 19/04/2024 399744767 SACHINYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-012-001/214
(HAMEEDGANJ) 		1729004012NRG24260320240290535 26/03/2024 aalim so sakur 1729004012WL035524 aalim so sakur 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 aalimsosakur BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-012-001/263
(HAMEEDGANJ) 		1729004012NRG24260320240290536 26/03/2024 champalal SO hajari 1729004012WL035524 champalal SO hajari 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 champalalSOhajari BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-012-001/263
(HAMEEDGANJ) 		1729004012NRG24260320240290537 26/03/2024 SUGNA 1729004012WL035524 SUGNA 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 SUGNA BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-012-001/282
(HAMEEDGANJ) 		1729004012NRG24260320240290539 26/03/2024 Dinesh 1729004012WL035524 Dinesh 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 Dinesh BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-012-001/282
(HAMEEDGANJ) 		1729004012NRG24260320240290538 26/03/2024 dinesh SO hari 1729004012WL035524 dinesh SO hari 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 dineshSOhari BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-012-001/283
(HAMEEDGANJ) 		1729004012NRG24260320240290540 26/03/2024 kaleel kha SO sakur kha 1729004012WL035524 kaleel kha SO sakur kha 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 kaleelkhaSOsakurkha BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-012-001/293
(HAMEEDGANJ) 		1729004012NRG24260320240290498 26/03/2024 revaram SO deva 1729004012WL035522 revaram SO deva 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 revaramSOdeva BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-012-001/293
(HAMEEDGANJ) 		1729004012NRG24260320240290499 26/03/2024 yashoda bai wo revaram 1729004012WL035522 yashoda bai wo revaram 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 yashodabaiworevaram BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-012-001/339
(HAMEEDGANJ) 		1729004012NRG24260320240290541 26/03/2024 ramesh 1729004012WL035524 ramesh 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 ramesh BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-012-001/438
(HAMEEDGANJ) 		1729004012NRG24260320240290543 26/03/2024 JYOTI wo rajesh panwar 1729004012WL035524 JYOTI wo rajesh panwar 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 JYOTIworajeshpanwar BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-012-001/438
(HAMEEDGANJ) 		1729004012NRG24260320240290542 26/03/2024 rajesh so gajraj 1729004012WL035524 rajesh so gajraj 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 rajeshsogajraj NARMADA JHABUA GRAMIN BANK(508515)
14 NASRULLAGANJ MP-29-004-012-001/472
(HAMEEDGANJ) 		1729004012NRG24260320240290500 26/03/2024 brijesh 1729004012WL035522 brijesh 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 brijesh BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-012-001/472
(HAMEEDGANJ) 		1729004012NRG24260320240290501 26/03/2024 manisha bai 1729004012WL035522 manisha bai 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 manishabai BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-012-001/481
(HAMEEDGANJ) 		1729004012NRG24260320240290502 26/03/2024 RAMHET SO BANSHI LAL 1729004012WL035522 RAMHET SO BANSHI LAL 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 RAMHETSOBANSHILAL BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-012-001/50
(HAMEEDGANJ) 		1729004012NRG24260320240290504 26/03/2024 narmadi bai 1729004012WL035522 narmadi bai 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 narmadibai BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-012-001/50
(HAMEEDGANJ) 		1729004012NRG24260320240290503 26/03/2024 RAMDIN 1729004012WL035522 RAMDIN 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 RAMDIN STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-012-001/513
(HAMEEDGANJ) 		1729004012NRG24260320240290544 26/03/2024 koshalya bai meena 1729004012WL035524 koshalya bai meena 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 koshalyabaimeena BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-012-001/549
(HAMEEDGANJ) 		1729004012NRG24260320240290505 26/03/2024 DILIP SO KISHAN LAL 1729004012WL035522 DILIP SO KISHAN LAL 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 DILIPSOKISHANLAL BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-012-001/549
(HAMEEDGANJ) 		1729004012NRG24260320240290506 26/03/2024 URMILA BAI WO DILIP SINGH 1729004012WL035522 URMILA BAI WO DILIP SINGH 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 URMILABAIWODILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NASRULLAGANJ MP-29-004-012-001/617
(HAMEEDGANJ) 		1729004012NRG24260320240290508 26/03/2024 AKILYA 1729004012WL035522 AKILYA 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 AKILYA BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-012-001/617
(HAMEEDGANJ) 		1729004012NRG24260320240290507 26/03/2024 tedi bai 1729004012WL035522 tedi bai 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 tedibai BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-012-001/635
(HAMEEDGANJ) 		1729004012NRG24260320240290509 26/03/2024 govind 1729004012WL035522 govind 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 govind BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-012-001/659
(HAMEEDGANJ) 		1729004012NRG24260320240290510 26/03/2024 PREM SINGH SO KIRTU 1729004012WL035522 PREM SINGH SO KIRTU 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 PREMSINGHSOKIRTU BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-012-001/704
(HAMEEDGANJ) 		1729004012NRG24260320240290546 26/03/2024 rajesh 1729004012WL035524 rajesh 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 rajesh BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-012-001/704
(HAMEEDGANJ) 		1729004012NRG24260320240290545 26/03/2024 rajesh 1729004012WL035524 rajesh 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 rajesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 NASRULLAGANJ MP-29-004-012-001/724
(HAMEEDGANJ) 		1729004012NRG24260320240290548 26/03/2024 manju 1729004012WL035524 manju 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 manju BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-012-001/724
(HAMEEDGANJ) 		1729004012NRG24260320240290547 26/03/2024 rajesh 1729004012WL035524 rajesh 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 rajesh BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-012-001/725
(HAMEEDGANJ) 		1729004012NRG24260320240290512 26/03/2024 droapti bai 1729004012WL035522 droapti bai 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 droaptibai BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-012-001/725
(HAMEEDGANJ) 		1729004012NRG24260320240290511 26/03/2024 rajesh 1729004012WL035522 rajesh 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 rajesh BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-012-001/728
(HAMEEDGANJ) 		1729004012NRG24260320240290549 26/03/2024 chamabai wo rambharosh 1729004012WL035524 chamabai wo rambharosh 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 chamabaiworambharosh BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-012-001/776
(HAMEEDGANJ) 		1729004012NRG24260320240290513 26/03/2024 manish 1729004012WL035522 manish 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 manish BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-012-001/776
(HAMEEDGANJ) 		1729004012NRG24260320240290514 26/03/2024 pooja mimrot 1729004012WL035522 pooja mimrot 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 poojamimrot BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-012-001/784
(HAMEEDGANJ) 		1729004012NRG24260320240290550 26/03/2024 aslam 1729004012WL035524 aslam 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 aslam BANK OF INDIA(508505)
36 NASRULLAGANJ MP-29-004-012-001/784
(HAMEEDGANJ) 		1729004012NRG24260320240290551 26/03/2024 malka 1729004012WL035524 malka 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 malka BANK OF INDIA(508505)
37 NASRULLAGANJ MP-29-004-012-001/789
(HAMEEDGANJ) 		1729004012NRG24260320240290552 26/03/2024 NAJAROO KHAN SO MAJEED KHAN 1729004012WL035524 NAJAROO KHAN SO MAJEED KHAN 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 NAJAROOKHANSOMAJEEDKHAN BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-012-001/789
(HAMEEDGANJ) 		1729004012NRG24260320240290553 26/03/2024 NISAR WONASRU BEE 1729004012WL035524 NISAR WONASRU BEE 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 NISARWONASRUBEE BANK OF INDIA(508505)
39 NASRULLAGANJ MP-29-004-012-001/802
(HAMEEDGANJ) 		1729004012NRG24260320240290516 26/03/2024 SUSHMA BAI 1729004012WL035522 SUSHMA BAI 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 SUSHMABAI STATE BANK OF INDIA(508548)
40 NASRULLAGANJ MP-29-004-012-001/802
(HAMEEDGANJ) 		1729004012NRG24260320240290515 26/03/2024 sushma bai 1729004012WL035522 sushma bai 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 sushmabai BANK OF INDIA(508505)
41 NASRULLAGANJ MP-29-004-012-001/82
(HAMEEDGANJ) 		1729004012NRG24260320240290554 26/03/2024 NAYAKA SO BIRMAN 1729004012WL035524 NAYAKA SO BIRMAN 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 NAYAKASOBIRMAN BANK OF INDIA(508505)
42 NASRULLAGANJ MP-29-004-012-001/859
(HAMEEDGANJ) 		1729004012NRG24260320240290517 26/03/2024 HARIOM 1729004012WL035522 HARIOM 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 HARIOM BANK OF INDIA(508505)
43 NASRULLAGANJ MP-29-004-012-001/859
(HAMEEDGANJ) 		1729004012NRG24260320240290518 26/03/2024 KANCHAN MEENA 1729004012WL035522 KANCHAN MEENA 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 KANCHANMEENA BANK OF INDIA(508505)
44 NASRULLAGANJ MP-29-004-012-001/863
(HAMEEDGANJ) 		1729004012NRG24260320240290558 26/03/2024 ASHA BAI MEENA 1729004012WL035525 ASHA BAI MEENA 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 ASHABAIMEENA BANK OF INDIA(508505)
45 NASRULLAGANJ MP-29-004-012-001/871
(HAMEEDGANJ) 		1729004012NRG24260320240290555 26/03/2024 hariom 1729004012WL035524 hariom 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 hariom STATE BANK OF INDIA(508548)
46 NASRULLAGANJ MP-29-004-012-001/938
(HAMEEDGANJ) 		1729004012NRG24260320240290559 26/03/2024 BALRAM SEN SO GHASIRAM 1729004012WL035525 BALRAM SEN SO GHASIRAM 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 BALRAMSENSOGHASIRAM BANK OF INDIA(508505)
47 NASRULLAGANJ MP-29-004-012-001/938
(HAMEEDGANJ) 		1729004012NRG24260320240290560 26/03/2024 SHEELABAI WO BALRAM SEN 1729004012WL035525 SHEELABAI WO BALRAM SEN 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 SHEELABAIWOBALRAMSEN BANK OF INDIA(508505)
48 NASRULLAGANJ MP-29-004-012-001/947-A
(HAMEEDGANJ) 		1729004012NRG24260320240290520 26/03/2024 SOBHA MEENA WO AANAND MEENA 1729004012WL035522 SOBHA MEENA WO AANAND MEENA 00048 BKID0009022 1105 1105 Processed 19/04/2024 399744767 SOBHAMEENAWOAANANDMEENA BANK OF INDIA(508505)
SubTotal 50830 50830
49 NASRULLAGANJ MP-29-004-069-001/333
(CHANDPURA) 		1729004069NRG24260320240289819 26/03/2024 prakash chandra 1729004069WL035463 prakash chandra 00048 BKID0009024 1326 1326 Processed 19/04/2024 399744767 prakashchandra BANK OF INDIA(508505)
50 NASRULLAGANJ MP-29-004-069-001/334
(CHANDPURA) 		1729004069NRG24260320240289820 26/03/2024 sunil kumar 1729004069WL035463 sunil kumar 00048 BKID0009024 1326 1326 Processed 19/04/2024 399744767 sunilkumar BANK OF INDIA(508505)
51 NASRULLAGANJ MP-29-004-069-001/393
(CHANDPURA) 		1729004069NRG24260320240289823 26/03/2024 gyanbati bai 1729004069WL035463 gyanbati bai 00048 BKID0009024 1326 1326 Processed 19/04/2024 399744767 gyanbatibai BANK OF INDIA(508505)
52 NASRULLAGANJ MP-29-004-069-001/393
(CHANDPURA) 		1729004069NRG24260320240289822 26/03/2024 kanak singh 1729004069WL035463 kanak singh 00048 BKID0009024 1326 1326 Processed 19/04/2024 399744767 kanaksingh BANK OF INDIA(508505)
53 NASRULLAGANJ MP-29-004-069-001/411
(CHANDPURA) 		1729004069NRG24260320240289825 26/03/2024 munnala 1729004069WL035463 munnala 00048 BKID0009024 1326 1326 Processed 19/04/2024 399744767 munnala STATE BANK OF INDIA(508548)
54 NASRULLAGANJ MP-29-004-069-001/61
(CHANDPURA) 		1729004069NRG24260320240289827 26/03/2024 kariya prasad 1729004069WL035463 kariya prasad 00048 BKID0009024 1326 1326 Processed 19/04/2024 399744767 kariyaprasad BANK OF INDIA(508505)
55 NASRULLAGANJ MP-29-004-069-001/61
(CHANDPURA) 		1729004069NRG24260320240289828 26/03/2024 suiya bai thakur 1729004069WL035463 suiya bai thakur 00048 BKID0009024 1326 1326 Processed 19/04/2024 399744767 suiyabaithakur STATE BANK OF INDIA(508548)
56 NASRULLAGANJ MP-29-004-069-001/7-A
(CHANDPURA) 		1729004069NRG24260320240289829 26/03/2024 ramsevak kushwah 1729004069WL035463 ramsevak kushwah 00048 BKID0009024 1326 1326 Processed 19/04/2024 399744767 ramsevakkushwah BANK OF INDIA(508505)
57 NASRULLAGANJ MP-29-004-070-001/366
(DIGVAD) 		1729004070NRG24260320240290695 26/03/2024 Shivnarayan 1729004070WL035534 Shivnarayan 00048 BKID0009024 1105 1105 Processed 19/04/2024 399744767 Shivnarayan BANK OF INDIA(508505)
SubTotal 11713 11713
58 NASRULLAGANJ MP-29-004-012-001/538
(HAMEEDGANJ) 		1729004012NRG24260320240290557 26/03/2024 narayan jat 1729004012WL035525 narayan jat 00048 BKID0009087 1105 1105 Processed 19/04/2024 399744767 narayanjat BANK OF INDIA(508505)
SubTotal 1105 1105
59 NASRULLAGANJ MP-29-004-069-001/32
(CHANDPURA) 		1729004069NRG24260320240289818 26/03/2024 BHAGVAN SINGH 1729004069WL035463 BHAGVAN SINGH 00048 BKID0009969 1326 1326 Processed 19/04/2024 399744767 BHAGVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
60 NASRULLAGANJ MP-29-004-070-001/241
(DIGVAD) 		1729004070NRG24260320240290693 26/03/2024 Rohit yadav So dwarka 1729004070WL035534 Rohit yadav So dwarka 00048 BKID0009969 1105 1105 Processed 19/04/2024 399744767 RohityadavSodwarka STATE BANK OF INDIA(508548)
SubTotal 2431 2431
61 NASRULLAGANJ MP-29-004-047-001/89
(DABRI) 		1729004047NRG24260320240289972 26/03/2024 lakhan lal 1729004047WL035474 lakhan lal 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399744767 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 NASRULLAGANJ MP-29-004-012-001/871
(HAMEEDGANJ) 		1729004012NRG24260320240290556 26/03/2024 chama bai 1729004012WL035524 chama bai 00415 SBIN0001264 1105 1105 Processed 19/04/2024 399744767 chamabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 NASRULLAGANJ MP-29-004-070-001/363
(DIGVAD) 		1729004070NRG24260320240290694 26/03/2024 Uttam Singh 1729004070WL035534 Uttam Singh 00415 SBIN0005454 1105 1105 Processed 19/04/2024 399744767 UttamSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 NASRULLAGANJ MP-29-004-012-001/947-A
(HAMEEDGANJ) 		1729004012NRG24260320240290519 26/03/2024 Anand Meena So kamal Singh Meena 1729004012WL035522 Anand Meena So kamal Singh Meena 00666 IDFB0041202 1105 1105 Processed 19/04/2024 399744767 AnandMeenaSokamalSinghMeena BANK OF INDIA(508505)
SubTotal 1105 1105
65 NASRULLAGANJ MP-29-004-069-001/306
(CHANDPURA) 		1729004069NRG24260320240289817 26/03/2024 Mansingh Kushwah 1729004069WL035463 Mansingh Kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399744767 MansinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
66 NASRULLAGANJ MP-29-004-069-001/393-B
(CHANDPURA) 		1729004069NRG24260320240289824 26/03/2024 Sonu Yadav 1729004069WL035463 Sonu Yadav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399744767 SonuYadav BANK OF INDIA(508505)
67 NASRULLAGANJ MP-29-004-069-001/425
(CHANDPURA) 		1729004069NRG24260320240289826 26/03/2024 Laxminarayan 1729004069WL035463 Laxminarayan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399744767 Laxminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260324APB_FTO_517807 Bank of Baroda BARB0REHTIX REHTI 2652
2 NASRULLAGANJ MP1729004_260324APB_FTO_517807 Bank of India BKID0009022 GOPALPUR 50830
3 NASRULLAGANJ MP1729004_260324APB_FTO_517807 Bank of India BKID0009024 SATRANA 11713
4 NASRULLAGANJ MP1729004_260324APB_FTO_517807 Bank of India BKID0009087 BORKHEDAKALAN 1105
5 NASRULLAGANJ MP1729004_260324APB_FTO_517807 Bank of India BKID0009969 REHTI 2431
6 NASRULLAGANJ MP1729004_260324APB_FTO_517807 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
7 NASRULLAGANJ MP1729004_260324APB_FTO_517807 State Bank of India SBIN0001264 NASRULLAGANJ 1105
8 NASRULLAGANJ MP1729004_260324APB_FTO_517807 State Bank of India SBIN0005454 REHTI 1105
9 NASRULLAGANJ MP1729004_260324APB_FTO_517807 IDFC Bank IDFB0041202 TAJPURA BRANCH 1105
10 NASRULLAGANJ MP1729004_260324APB_FTO_517807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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