Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_100523APB_FTO_36062
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 BAIHAR MP-38-007-008-001/7008
(KOYALIKHAPA) 		1738007000NRG24100520230186582 10/05/2023 sukbati 1738007WL009497 sukbati 00078 CNRB0005973 1547 1547 Processed 16/05/2023 714626186 sukbati CANARA BANK(508532)
SubTotal 1547 1547
2 BAIHAR MP-38-007-008-001/7161
(KOYALIKHAPA) 		1738007000NRG24100520230186592 10/05/2023 Ganga ram 1738007WL009497 Ganga ram 00089 CBIN0282041 1547 1547 Processed 16/05/2023 714626186 Gangaram STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-019-001/4660
(PONDI (G)) 		1738007000NRG24100520230186417 10/05/2023 Nidhee Dhurwey 1738007WL009485 Nidhee Dhurwey 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714626186 NidheeDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-040-001/4792
(KARWAHI) 		1738007040NRG24100520230186727 10/05/2023 Fhulwanti 1738007040WL009500 Fhulwanti 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Fhulwanti CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-040-001/4876
(KARWAHI) 		1738007040NRG24100520230186728 10/05/2023 prembati 1738007040WL009500 prembati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 prembati CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-040-001/4876
(KARWAHI) 		1738007040NRG24100520230186729 10/05/2023 Yogendra Bisen 1738007040WL009500 Yogendra Bisen 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 YogendraBisen CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-040-001/4878
(KARWAHI) 		1738007040NRG24100520230186730 10/05/2023 ghanshyam 1738007040WL009500 ghanshyam 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 ghanshyam CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-040-001/4893
(KARWAHI) 		1738007040NRG24100520230186731 10/05/2023 gulbati 1738007040WL009500 gulbati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 gulbati CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-040-001/4894-A
(KARWAHI) 		1738007040NRG24100520230186732 10/05/2023 Dilip 1738007040WL009500 Dilip 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Dilip CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-040-001/4902-A
(KARWAHI) 		1738007040NRG24100520230186734 10/05/2023 suseel 1738007040WL009500 suseel 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 suseel CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-040-001/4912
(KARWAHI) 		1738007040NRG24100520230186735 10/05/2023 Nilesh 1738007040WL009500 Nilesh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Nilesh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-040-001/4919
(KARWAHI) 		1738007040NRG24100520230186736 10/05/2023 Raju 1738007040WL009500 Raju 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Raju CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-040-001/4920
(KARWAHI) 		1738007040NRG24100520230186738 10/05/2023 LINKHANLAL 1738007040WL009500 LINKHANLAL 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 LINKHANLAL CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-040-001/4920
(KARWAHI) 		1738007040NRG24100520230186737 10/05/2023 shyama 1738007040WL009500 shyama 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 shyama CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-040-001/4920-A
(KARWAHI) 		1738007040NRG24100520230186740 10/05/2023 Durgaprasad Thakre 1738007040WL009500 Durgaprasad Thakre 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 DurgaprasadThakre CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-040-001/4920-A
(KARWAHI) 		1738007040NRG24100520230186739 10/05/2023 Savitri 1738007040WL009500 Savitri 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Savitri STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-040-001/4936
(KARWAHI) 		1738007040NRG24100520230186741 10/05/2023 Hariram 1738007040WL009500 Hariram 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Hariram CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-040-001/4936
(KARWAHI) 		1738007040NRG24100520230186742 10/05/2023 Tarashan bai 1738007040WL009500 Tarashan bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Tarashanbai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-040-001/4942
(KARWAHI) 		1738007040NRG24100520230186743 10/05/2023 Lakesh 1738007040WL009500 Lakesh 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714626186 Lakesh FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007040NRG24100520230186744 10/05/2023 Gobarilal 1738007040WL009500 Gobarilal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Gobarilal CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007040NRG24100520230186745 10/05/2023 Shyambati 1738007040WL009500 Shyambati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Shyambati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007040NRG24100520230186747 10/05/2023 Gaoribai 1738007040WL009500 Gaoribai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Gaoribai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007040NRG24100520230186746 10/05/2023 Roshanla 1738007040WL009500 Roshanla 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Roshanla CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007040NRG24100520230186748 10/05/2023 Laxmi 1738007040WL009500 Laxmi 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Laxmi CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-040-002/7520
(KARWAHI) 		1738007040NRG24100520230186749 10/05/2023 POONAM PANDRE 1738007040WL009500 POONAM PANDRE 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 POONAMPANDRE CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007040NRG24100520230186750 10/05/2023 Geeta 1738007040WL009500 Geeta 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Geeta CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007040NRG24100520230186751 10/05/2023 Rajkumar bisen 1738007040WL009500 Rajkumar bisen 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Rajkumarbisen CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007040NRG24100520230186752 10/05/2023 Pramila 1738007040WL009500 Pramila 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Pramila CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-040-003/1512
(KARWAHI) 		1738007040NRG24100520230186753 10/05/2023 Sounibai 1738007040WL009500 Sounibai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Sounibai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-040-003/1514
(KARWAHI) 		1738007040NRG24100520230186754 10/05/2023 Ganesha 1738007040WL009500 Ganesha 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Ganesha CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-040-003/1517
(KARWAHI) 		1738007040NRG24100520230186755 10/05/2023 Chaitibai 1738007040WL009500 Chaitibai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Chaitibai CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-040-003/1532
(KARWAHI) 		1738007040NRG24100520230186756 10/05/2023 Sulanbai 1738007040WL009500 Sulanbai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Sulanbai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-040-003/1548
(KARWAHI) 		1738007040NRG24100520230186757 10/05/2023 Syambati 1738007040WL009500 Syambati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Syambati STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-040-003/1569
(KARWAHI) 		1738007040NRG24100520230186758 10/05/2023 Nilkamal 1738007040WL009500 Nilkamal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Nilkamal STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-040-003/1569
(KARWAHI) 		1738007040NRG24100520230186759 10/05/2023 Prembati 1738007040WL009500 Prembati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Prembati CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-040-003/1569-A
(KARWAHI) 		1738007040NRG24100520230186760 10/05/2023 shila 1738007040WL009500 shila 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 shila CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-040-003/6535
(KARWAHI) 		1738007040NRG24100520230186762 10/05/2023 Sunti bati 1738007040WL009500 Sunti bati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714626186 Suntibati CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-040-003/7417
(KARWAHI) 		1738007040NRG24100520230186763 10/05/2023 basanti 1738007040WL009500 basanti 00089 CBIN0282041 1326 1326 Rejected 16/05/2023 714626186 Aadhaar Number not Mapped to Account Number
SubTotal 49283 49283
39 BAIHAR MP-38-007-019-001/4660
(PONDI (G)) 		1738007000NRG24100520230186418 10/05/2023 Sarita Dhurwey 1738007WL009485 Sarita Dhurwey 00415 SBIN0000318 1326 1326 Processed 16/05/2023 714626186 SaritaDhurwey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BAIHAR MP-38-007-008-001/10221
(KOYALIKHAPA) 		1738007000NRG24100520230186579 10/05/2023 savetri 1738007WL009497 savetri 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714626186 savetri STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-008-001/7009
(KOYALIKHAPA) 		1738007000NRG24100520230186584 10/05/2023 dhaniram 1738007WL009497 dhaniram 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714626186 dhaniram STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-008-001/7048-A
(KOYALIKHAPA) 		1738007000NRG24100520230186587 10/05/2023 Ajay kumar 1738007WL009497 Ajay kumar 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714626186 Ajaykumar STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-008-001/7160
(KOYALIKHAPA) 		1738007000NRG24100520230186591 10/05/2023 ramli bai 1738007WL009497 ramli bai 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714626186 ramlibai STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-008-001/7161
(KOYALIKHAPA) 		1738007000NRG24100520230186593 10/05/2023 sarshwati 1738007WL009497 sarshwati 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714626186 sarshwati STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-008-001/7162
(KOYALIKHAPA) 		1738007000NRG24100520230186595 10/05/2023 ashok dhurwey 1738007WL009497 ashok dhurwey 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714626186 ashokdhurwey KOTAK MAHINDRA BANK LTD(607420)
46 BAIHAR MP-38-007-008-001/7293-A
(KOYALIKHAPA) 		1738007000NRG24100520230186604 10/05/2023 Lal singh 1738007WL009497 Lal singh 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714626186 Lalsingh STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-019-001/4645
(PONDI (G)) 		1738007000NRG24100520230186413 10/05/2023 YAMUNA 1738007WL009485 YAMUNA 00415 SBIN0001168 1326 1326 Processed 17/05/2023 714626186 YAMUNA FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-040-001/4902
(KARWAHI) 		1738007040NRG24100520230186733 10/05/2023 anil 1738007040WL009500 anil 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714626186 anil STATE BANK OF INDIA(508548)
SubTotal 13481 13481
49 BAIHAR MP-38-007-008-001/6970-A
(KOYALIKHAPA) 		1738007000NRG24100520230186581 10/05/2023 tikaram 1738007WL009497 tikaram 00688 FINO0001001 1547 1547 Processed 17/05/2023 714626186 tikaram FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-008-001/7162
(KOYALIKHAPA) 		1738007000NRG24100520230186594 10/05/2023 shanti 1738007WL009497 shanti 00688 FINO0001001 1547 1547 Processed 17/05/2023 714626186 shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
51 BAIHAR MP-38-007-017-001/2047-B
(BIRWA) 		1738007000NRG24100520230186888 10/05/2023 savan diwan 1738007WL009504 savan diwan 00688 FINO0001446 3315 3315 Processed 16/05/2023 714626186 savandiwan STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-019-001/4548
(PONDI (G)) 		1738007000NRG24100520230186410 10/05/2023 ramsingh 1738007WL009485 ramsingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714626186 ramsingh FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-019-001/4647-A
(PONDI (G)) 		1738007000NRG24100520230186414 10/05/2023 Lata bai Parte 1738007WL009485 Lata bai Parte 00688 FINO0001446 1326 1326 Processed 17/05/2023 714626186 LatabaiParte FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-019-001/4648
(PONDI (G)) 		1738007000NRG24100520230186415 10/05/2023 Urmila bai 1738007WL009485 Urmila bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714626186 Urmilabai FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-019-001/5022
(PONDI (G)) 		1738007000NRG24100520230186419 10/05/2023 RAMKRISHAN 1738007WL009485 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714626186 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24100520230186408 10/05/2023 Jhunabai 1738007WL009484 Jhunabai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714626186 Jhunabai FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24100520230186407 10/05/2023 Prembati marko 1738007WL009484 Prembati marko 00688 FINO0001446 1326 1326 Processed 17/05/2023 714626186 Prembatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-040-003/1576
(KARWAHI) 		1738007040NRG24100520230186761 10/05/2023 Prasant 1738007040WL009500 Prasant 00688 FINO0001446 1326 1326 Processed 17/05/2023 714626186 Prasant FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-040-003/7521
(KARWAHI) 		1738007040NRG24100520230186764 10/05/2023 SAMRASH MERAVI 1738007040WL009500 SAMRASH MERAVI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714626186 SAMRASHMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
60 BAIHAR MP-38-007-017-001/2047-B
(BIRWA) 		1738007000NRG24100520230186889 10/05/2023 Geeta Diwan 1738007WL009504 Geeta Diwan 00691 IPOS0000001 3315 3315 Processed 17/05/2023 714626186 GeetaDiwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
61 BAIHAR MP-38-007-008-001/7009-B
(KOYALIKHAPA) 		1738007000NRG24100520230186585 10/05/2023 Ganga bai tekam 1738007WL009497 Ganga bai tekam 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626186 Gangabaitekam STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-008-001/7046
(KOYALIKHAPA) 		1738007000NRG24100520230186586 10/05/2023 bedan bai 1738007WL009497 bedan bai 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626186 bedanbai NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-008-001/7174
(KOYALIKHAPA) 		1738007000NRG24100520230186599 10/05/2023 kala 1738007WL009497 kala 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626186 kala NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-008-001/7215
(KOYALIKHAPA) 		1738007000NRG24100520230186600 10/05/2023 hajaree 1738007WL009497 hajaree 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626186 hajaree BANK OF BARODA(606985)
65 BAIHAR MP-38-007-008-001/7215-A
(KOYALIKHAPA) 		1738007000NRG24100520230186601 10/05/2023 dropati 1738007WL009497 dropati 00697 BKID0MG1303 1547 1547 Processed 17/05/2023 714626186 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-008-001/7215-A
(KOYALIKHAPA) 		1738007000NRG24100520230186602 10/05/2023 tirath 1738007WL009497 tirath 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626186 tirath NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-019-001/4548
(PONDI (G)) 		1738007000NRG24100520230186409 10/05/2023 jamila 1738007WL009485 jamila 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714626186 jamila FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-019-001/4645
(PONDI (G)) 		1738007000NRG24100520230186411 10/05/2023 sukhram 1738007WL009485 sukhram 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626186 sukhram NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-019-001/4648
(PONDI (G)) 		1738007000NRG24100520230186416 10/05/2023 sushila bai 1738007WL009485 sushila bai 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714626186 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
70 BAIHAR MP-38-007-008-001/7009
(KOYALIKHAPA) 		1738007000NRG24100520230186583 10/05/2023 indra bai 1738007WL009497 indra bai 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714626186 indrabai NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-008-001/7162
(KOYALIKHAPA) 		1738007000NRG24100520230186596 10/05/2023 devki dhurwey 1738007WL009497 devki dhurwey 00697 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714626186 devkidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100523APB_FTO_36062 Canara Bank CNRB0005973 RAHATGARH 1547
2 BAIHAR MP1738007_100523APB_FTO_36062 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 49283
3 BAIHAR MP1738007_100523APB_FTO_36062 State Bank of India SBIN0000318 BALAGHAT 1326
4 BAIHAR MP1738007_100523APB_FTO_36062 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13481
5 BAIHAR MP1738007_100523APB_FTO_36062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 BAIHAR MP1738007_100523APB_FTO_36062 Fino Payments Bank Ltd FINO0001446 MP RO 13923
7 BAIHAR MP1738007_100523APB_FTO_36062 India Post Payments Bank IPOS0000001 Balaghat 3315
8 BAIHAR MP1738007_100523APB_FTO_36062 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13260
9 BAIHAR MP1738007_100523APB_FTO_36062 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1547
10 BAIHAR MP1738007_100523APB_FTO_36062 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1547

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