Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_150523APB_FTO_42996
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 UDAIGARH MP-21-007-025-001/17
() 		1721007000NRG24150520230073719 15/05/2023 Katri 1721007WL006511 Katri 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 Katri BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-025-001/17
() 		1721007000NRG24150520230073718 15/05/2023 Vesta 1721007WL006511 Vesta 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 Vesta BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-025-001/42
() 		1721007000NRG24150520230073809 15/05/2023 dinesh baysingh 1721007WL006521 dinesh baysingh 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 dineshbaysingh BANK OF INDIA(508505)
4 UDAIGARH MP-21-007-025-001/42
() 		1721007000NRG24150520230073808 15/05/2023 dinesh baysingh 1721007WL006521 dinesh baysingh 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 dineshbaysingh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-025-001/59-B
() 		1721007000NRG24150520230073720 15/05/2023 suma 1721007WL006512 suma 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 suma BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-025-002/193
() 		1721007000NRG24150520230073831 15/05/2023 selbai 1721007WL006526 selbai 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 selbai BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-025-002/79
() 		1721007000NRG24150520230073834 15/05/2023 mukesh 1721007WL006526 mukesh 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 mukesh NARMADA JHABUA GRAMIN BANK(508515)
8 UDAIGARH MP-21-007-025-002/79
() 		1721007000NRG24150520230073833 15/05/2023 sani 1721007WL006526 sani 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 sani BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-025-002/87-A
() 		1721007000NRG24150520230073713 15/05/2023 BHURI TIKHU 1721007WL006507 BHURI TIKHU 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 BHURITIKHU BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-040-004/12-A
() 		1721007000NRG24150520230074293 15/05/2023 RICHHU SASTIYA 1721007WL006556 RICHHU SASTIYA 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 RICHHUSASTIYA BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-040-004/26-A
() 		1721007000NRG24150520230074305 15/05/2023 KANYA 1721007WL006556 KANYA 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 KANYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-040-004/29-A
() 		1721007000NRG24150520230074308 15/05/2023 Ganbai Akhadiya 1721007WL006556 Ganbai Akhadiya 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 GanbaiAkhadiya FINO PAYMENTS BANK LTD(608001)
13 UDAIGARH MP-21-007-040-004/30
() 		1721007000NRG24150520230074310 15/05/2023 LALBAI AKHADIYA 1721007WL006556 LALBAI AKHADIYA 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 LALBAIAKHADIYA BANK OF INDIA(508505)
14 UDAIGARH MP-21-007-040-004/36-A
() 		1721007000NRG24150520230074315 15/05/2023 Raju Jamra 1721007WL006556 Raju Jamra 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 RajuJamra BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-040-004/43
() 		1721007000NRG24150520230074320 15/05/2023 JHETRA 1721007WL006556 JHETRA 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 JHETRA BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-040-004/43
() 		1721007000NRG24150520230074319 15/05/2023 NANBAI 1721007WL006556 NANBAI 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 NANBAI BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-040-004/43-A
() 		1721007000NRG24150520230074321 15/05/2023 Lam bai solanki 1721007WL006556 Lam bai solanki 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 Lambaisolanki BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-040-004/43-B
() 		1721007000NRG24150520230074322 15/05/2023 KAMLI 1721007WL006556 KAMLI 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 KAMLI BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-040-004/69
() 		1721007000NRG24150520230074327 15/05/2023 ANITA BAGHEL 1721007WL006556 ANITA BAGHEL 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 ANITABAGHEL BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-040-004/69
() 		1721007000NRG24150520230074328 15/05/2023 BUDHI BAGHEL 1721007WL006556 BUDHI BAGHEL 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 BUDHIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
21 UDAIGARH MP-21-007-040-004/73
() 		1721007000NRG24150520230074330 15/05/2023 KUSUM BAGHEL 1721007WL006556 KUSUM BAGHEL 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 KUSUMBAGHEL BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-040-004/74
() 		1721007000NRG24150520230074333 15/05/2023 BHANGADI THAN SING 1721007WL006556 BHANGADI THAN SING 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 BHANGADITHANSING NARMADA JHABUA GRAMIN BANK(508515)
23 UDAIGARH MP-21-007-040-004/75-A
() 		1721007000NRG24150520230074335 15/05/2023 HINGLI 1721007WL006556 HINGLI 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 HINGLI BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-040-004/81
() 		1721007000NRG24150520230074337 15/05/2023 Vesti 1721007WL006556 Vesti 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 Vesti BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-040-004/81-A
() 		1721007000NRG24150520230074338 15/05/2023 SANBAI BAGHEL 1721007WL006556 SANBAI BAGHEL 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 SANBAIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIGARH MP-21-007-040-004/81-A
() 		1721007000NRG24150520230074339 15/05/2023 VIMLA BAGHEL 1721007WL006556 VIMLA BAGHEL 00045 BARB0UDAIGA 1547 1547 Processed 20/05/2023 787594728 VIMLABAGHEL STATE BANK OF INDIA(508548)
SubTotal 40222 40222
27 UDAIGARH MP-21-007-002-001/128
() 		1721007000NRG24140520230069667 15/05/2023 JUWAN SINGH NAN SINGH 1721007WL006164 JUWAN SINGH NAN SINGH 00048 BKID0008845 1326 1326 Processed 20/05/2023 787594728 JUWANSINGHNANSINGH BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-025-001/19
() 		1721007000NRG24150520230073840 15/05/2023 KERAM SINGH JORAVAR 1721007WL006528 KERAM SINGH JORAVAR 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 KERAMSINGHJORAVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 UDAIGARH MP-21-007-025-001/58-C
() 		1721007000NRG24150520230073807 15/05/2023 BHUR SINGH RAY SINGH 1721007WL006520 BHUR SINGH RAY SINGH 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 BHURSINGHRAYSINGH BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-025-002/126
() 		1721007000NRG24150520230073805 15/05/2023 KERU DUKU 1721007WL006518 KERU DUKU 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 KERUDUKU BANK OF INDIA(508505)
31 UDAIGARH MP-21-007-025-002/126
() 		1721007000NRG24150520230073804 15/05/2023 KERU THUKU 1721007WL006518 KERU THUKU 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 KERUTHUKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-025-002/135-A
() 		1721007000NRG24150520230073830 15/05/2023 THAW 1721007WL006526 THAW 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 THAW BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-025-002/135-A
() 		1721007000NRG24150520230073829 15/05/2023 THAW 1721007WL006526 THAW 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 THAW BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-025-002/14
() 		1721007000NRG24150520230073844 15/05/2023 GOMATI 1721007WL006528 GOMATI 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 GOMATI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 UDAIGARH MP-21-007-025-002/165
() 		1721007000NRG24150520230073620 15/05/2023 GUDDU KALAM SINGH 1721007WL006500 GUDDU KALAM SINGH 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 GUDDUKALAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 UDAIGARH MP-21-007-025-002/60
() 		1721007000NRG24150520230073622 15/05/2023 RAMESH 1721007WL006501 RAMESH 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 RAMESH STATE BANK OF INDIA(508548)
37 UDAIGARH MP-21-007-025-003/100
() 		1721007000NRG24150520230073845 15/05/2023 PUNA 1721007WL006529 PUNA 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 PUNA BANK OF INDIA(508505)
38 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24150520230073709 15/05/2023 SEKU 1721007WL006505 SEKU 00048 BKID0008845 1547 1547 Rejected 20/05/2023 787594728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 UDAIGARH MP-21-007-025-003/27
() 		1721007000NRG24150520230073848 15/05/2023 RAMTU 1721007WL006529 RAMTU 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 RAMTU BANK OF INDIA(508505)
40 UDAIGARH MP-21-007-025-003/36
() 		1721007000NRG24150520230073710 15/05/2023 Kalu 1721007WL006506 Kalu 00048 BKID0008845 1547 1547 Processed 20/05/2023 787594728 Kalu BANK OF INDIA(508505)
41 UDAIGARH MP-21-007-033-001/153
() 		1721007000NRG24150520230072087 15/05/2023 BHARMA 1721007WL006378 BHARMA 00048 BKID0008845 1326 1326 Processed 20/05/2023 787594728 BHARMA BANK OF INDIA(508505)
SubTotal 22763 22763
42 UDAIGARH MP-21-007-025-001/46-A
() 		1721007000NRG24150520230073707 15/05/2023 KAMA 1721007WL006504 KAMA 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 KAMA FINO PAYMENTS BANK LTD(608001)
43 UDAIGARH MP-21-007-025-001/46-A
() 		1721007000NRG24150520230073706 15/05/2023 KHELSINGH 1721007WL006504 KHELSINGH 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 KHELSINGH BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-025-001/58
() 		1721007000NRG24150520230073797 15/05/2023 RAISINGH 1721007WL006514 RAISINGH 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 RAISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 UDAIGARH MP-21-007-025-001/86
() 		1721007000NRG24150520230073825 15/05/2023 BHANGU 1721007WL006525 BHANGU 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 BHANGU BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-025-001/86
() 		1721007000NRG24150520230073842 15/05/2023 BHANGU 1721007WL006528 BHANGU 00415 SBIN0030048 1547 1547 Rejected 20/05/2023 787594728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 UDAIGARH MP-21-007-025-001/86
() 		1721007000NRG24150520230073841 15/05/2023 BHANGU 1721007WL006528 BHANGU 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 BHANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 UDAIGARH MP-21-007-025-002/101
() 		1721007000NRG24150520230073828 15/05/2023 KALAMSINGH 1721007WL006526 KALAMSINGH 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 KALAMSINGH STATE BANK OF INDIA(508548)
49 UDAIGARH MP-21-007-025-003/36
() 		1721007000NRG24150520230073711 15/05/2023 KALU 1721007WL006506 KALU 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 KALU NARMADA JHABUA GRAMIN BANK(508515)
50 UDAIGARH MP-21-007-025-003/65
() 		1721007000NRG24150520230073810 15/05/2023 HAJARI BAI KANTI 1721007WL006522 HAJARI BAI KANTI 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 HAJARIBAIKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 UDAIGARH MP-21-007-025-003/84
() 		1721007000NRG24150520230073802 15/05/2023 PAR SINGH 1721007WL006516 PAR SINGH 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 PARSINGH FINO PAYMENTS BANK LTD(608001)
52 UDAIGARH MP-21-007-025-003/84
() 		1721007000NRG24150520230073801 15/05/2023 PAR SINGH 1721007WL006516 PAR SINGH 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 PARSINGH BANK OF BARODA(606985)
53 UDAIGARH MP-21-007-025-003/89
() 		1721007000NRG24150520230073827 15/05/2023 GAYNSINGH 1721007WL006525 GAYNSINGH 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 GAYNSINGH STATE BANK OF INDIA(508548)
54 UDAIGARH MP-21-007-040-004/30
() 		1721007000NRG24150520230074309 15/05/2023 THAWAR SINGH BHIM SINGH 1721007WL006556 THAWAR SINGH BHIM SINGH 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 THAWARSINGHBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 UDAIGARH MP-21-007-040-004/81
() 		1721007000NRG24150520230074336 15/05/2023 NAWLSINGH 1721007WL006556 NAWLSINGH 00415 SBIN0030048 1547 1547 Processed 20/05/2023 787594728 NAWLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 21658 21658
56 UDAIGARH MP-21-007-040-004/73
() 		1721007000NRG24150520230074329 15/05/2023 Manish baghel 1721007WL006556 Manish baghel 00415 SBIN0030241 1547 1547 Processed 20/05/2023 787594728 Manishbaghel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 UDAIGARH MP-21-007-040-004/26-C
() 		1721007000NRG24150520230074306 15/05/2023 RAKESH 1721007WL006556 RAKESH 00688 FINO0001001 1547 1547 Processed 20/05/2023 787594728 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
58 UDAIGARH MP-21-007-040-004/17-C
() 		1721007000NRG24150520230074300 15/05/2023 vesta 1721007WL006556 vesta 00697 BKID0MG5053 1547 1547 Processed 20/05/2023 787594728 vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 UDAIGARH MP-21-007-040-004/29-A
() 		1721007000NRG24150520230074307 15/05/2023 KELASH AKHADIYA 1721007WL006556 KELASH AKHADIYA 00697 BKID0MG5053 1547 1547 Processed 20/05/2023 787594728 KELASHAKHADIYA FINO PAYMENTS BANK LTD(608001)
60 UDAIGARH MP-21-007-040-004/33-A
() 		1721007000NRG24150520230074314 15/05/2023 Hajari Akhadiya 1721007WL006556 Hajari Akhadiya 00697 BKID0MG5053 1547 1547 Processed 20/05/2023 787594728 HajariAkhadiya BANK OF BARODA(606985)
61 UDAIGARH MP-21-007-040-004/33-A
() 		1721007000NRG24150520230074313 15/05/2023 Khelusingh Akhadiya 1721007WL006556 Khelusingh Akhadiya 00697 BKID0MG5053 1547 1547 Processed 20/05/2023 787594728 KhelusinghAkhadiya BANK OF BARODA(606985)
62 UDAIGARH MP-21-007-040-004/4-A
() 		1721007000NRG24150520230074317 15/05/2023 RAMESH 1721007WL006556 RAMESH 00697 BKID0MG5053 1547 1547 Processed 20/05/2023 787594728 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
63 UDAIGARH MP-21-007-040-004/73-A
() 		1721007000NRG24150520230074332 15/05/2023 SONU 1721007WL006556 SONU 00697 BKID0MG5053 1547 1547 Processed 20/05/2023 787594728 SONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
64 UDAIGARH MP-21-007-002-001/112-A
() 		1721007000NRG24140520230069664 15/05/2023 sunil 1721007WL006164 sunil 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787594728 sunil NARMADA JHABUA GRAMIN BANK(508515)
65 UDAIGARH MP-21-007-040-004/120
() 		1721007000NRG24150520230074295 15/05/2023 LAXMI 1721007WL006556 LAXMI 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787594728 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
66 UDAIGARH MP-21-007-040-004/120
() 		1721007000NRG24150520230074296 15/05/2023 NRENDRA 1721007WL006556 NRENDRA 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787594728 NRENDRA NARMADA JHABUA GRAMIN BANK(508515)
67 UDAIGARH MP-21-007-040-004/120
() 		1721007000NRG24150520230074297 15/05/2023 SIVANI 1721007WL006556 SIVANI 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787594728 SIVANI NARMADA JHABUA GRAMIN BANK(508515)
68 UDAIGARH MP-21-007-040-004/16
() 		1721007000NRG24150520230074298 15/05/2023 KESAR SINGH 1721007WL006556 KESAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787594728 KESARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 UDAIGARH MP-21-007-040-004/16
() 		1721007000NRG24150520230074299 15/05/2023 KESHAR SINGH RAM SINGH 1721007WL006556 KESHAR SINGH RAM SINGH 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787594728 KESHARSINGHRAMSINGH BANK OF BARODA(606985)
70 UDAIGARH MP-21-007-040-004/21
() 		1721007000NRG24150520230074302 15/05/2023 GANPAT BANSINGH 1721007WL006556 GANPAT BANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787594728 GANPATBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 UDAIGARH MP-21-007-040-004/21
() 		1721007000NRG24150520230074301 15/05/2023 GANPAT BANSINGH 1721007WL006556 GANPAT BANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787594728 GANPATBANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 UDAIGARH MP-21-007-040-004/25
() 		1721007000NRG24150520230074304 15/05/2023 surbai 1721007WL006556 surbai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787594728 surbai NARMADA JHABUA GRAMIN BANK(508515)
73 UDAIGARH MP-21-007-040-004/49
() 		1721007000NRG24150520230074323 15/05/2023 PANBAI 1721007WL006556 PANBAI 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787594728 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
74 UDAIGARH MP-21-007-040-004/12-A
() 		1721007000NRG24150520230074294 15/05/2023 MALKI 1721007WL006556 MALKI 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787594728 MALKI BANK OF BARODA(606985)
SubTotal 1547 1547
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_150523APB_FTO_42996 Bank of Baroda BARB0UDAIGA BOB Udaigarh 1547
2 UDAIGARH MP1721007_150523APB_FTO_42996 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 38675
3 UDAIGARH MP1721007_150523APB_FTO_42996 Bank of India BKID0008845 JOBAT 22763
4 UDAIGARH MP1721007_150523APB_FTO_42996 State Bank of India SBIN0030048 JOBAT 21658
5 UDAIGARH MP1721007_150523APB_FTO_42996 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
6 UDAIGARH MP1721007_150523APB_FTO_42996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 UDAIGARH MP1721007_150523APB_FTO_42996 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 9282
8 UDAIGARH MP1721007_150523APB_FTO_42996 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
9 UDAIGARH MP1721007_150523APB_FTO_42996 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 13923
10 UDAIGARH MP1721007_150523APB_FTO_42996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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