Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140723APB_FTO_167088
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-30-002-021-002/114
(GUNDRAI) 		1730002021NRG24130720230079833 14/07/2023 dhansingh 1730002021WL010420 dhansingh 00089 CBIN0280731 1326 1326 Processed 20/07/2023 070241026 dhansingh CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-021-002/114
(GUNDRAI) 		1730002021NRG24130720230079834 14/07/2023 moharbai 1730002021WL010420 moharbai 00089 CBIN0280731 1326 1326 Processed 20/07/2023 070241026 moharbai NARMADA JHABUA GRAMIN BANK(508515)
3 GAIRATGANJ MP-30-002-021-002/160
(GUNDRAI) 		1730002021NRG24130720230079836 14/07/2023 sadav 1730002021WL010420 sadav 00089 CBIN0280731 1326 1326 Processed 20/07/2023 070241026 sadav CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-021-002/207
(GUNDRAI) 		1730002021NRG24130720230079846 14/07/2023 pappu 1730002021WL010420 pappu 00089 CBIN0280731 1326 1326 Processed 20/07/2023 070241026 pappu CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-021-002/21
(GUNDRAI) 		1730002021NRG24130720230079848 14/07/2023 chaisingh 1730002021WL010420 chaisingh 00089 CBIN0280731 1326 1326 Processed 20/07/2023 070241026 chaisingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-021-002/53
(GUNDRAI) 		1730002021NRG24130720230079856 14/07/2023 asif khan 1730002021WL010420 asif khan 00089 CBIN0280731 1326 1326 Processed 20/07/2023 070241026 asifkhan CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-021-002/53
(GUNDRAI) 		1730002021NRG24130720230079857 14/07/2023 jasmin 1730002021WL010420 jasmin 00089 CBIN0280731 1326 1326 Processed 20/07/2023 070241026 jasmin CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-022-001/7013
(HARDOUT) 		1730002022NRG24140720230080092 14/07/2023 megha bai dhakad 1730002022WL010442 megha bai dhakad 00089 CBIN0280731 1326 1326 Processed 20/07/2023 070241026 meghabaidhakad ICICI BANK LTD(508534)
9 GAIRATGANJ MP-30-002-042-001/105-B
(RASIDPUR) 		1730002042NRG24140720230080282 14/07/2023 ATAR SINGH 1730002042WL010490 ATAR SINGH 00089 CBIN0280731 663 663 Processed 20/07/2023 070241026 ATARSINGH CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-042-001/16-A
(RASIDPUR) 		1730002042NRG24140720230080287 14/07/2023 PINKI BAI 1730002042WL010490 PINKI BAI 00089 CBIN0280731 663 663 Processed 20/07/2023 070241026 PINKIBAI STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-054-001/259-A
(TEKAPAR KHODI) 		1730002054NRG24130720230078864 14/07/2023 SANGITA 1730002054WL010275 SANGITA 00089 CBIN0280731 663 663 Processed 20/07/2023 070241026 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
12 GAIRATGANJ MP-30-002-012-001/140-A
(CHANDPUR) 		1730002012NRG24090720230073187 14/07/2023 heeralal 1730002012WL009300 heeralal 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 heeralal CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-012-001/141-A
(CHANDPUR) 		1730002012NRG24090720230073190 14/07/2023 kasi bai 1730002012WL009300 kasi bai 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 kasibai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24140720230080358 14/07/2023 diwan singh 1730002034WL010504 diwan singh 00089 CBIN0282910 884 884 Processed 20/07/2023 070241026 diwansingh STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-034-002/209
(LILGAWAN) 		1730002034NRG24140720230080361 14/07/2023 Deevan singh 1730002034WL010504 Deevan singh 00089 CBIN0282910 884 884 Processed 20/07/2023 070241026 Deevansingh STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-034-002/215
(LILGAWAN) 		1730002034NRG24140720230080362 14/07/2023 chan singh 1730002034WL010504 chan singh 00089 CBIN0282910 884 884 Processed 20/07/2023 070241026 chansingh CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-034-003/200
(LILGAWAN) 		1730002034NRG24140720230080336 14/07/2023 Mukesh Kumar 1730002034WL010501 Mukesh Kumar 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 MukeshKumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 GAIRATGANJ MP-30-002-034-003/2250-B
(LILGAWAN) 		1730002034NRG24140720230080340 14/07/2023 Chhavi Dhakad 1730002034WL010501 Chhavi Dhakad 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 ChhaviDhakad CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-034-003/2250-B
(LILGAWAN) 		1730002034NRG24140720230080339 14/07/2023 sonu kumar 1730002034WL010501 sonu kumar 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 sonukumar CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-034-003/234
(LILGAWAN) 		1730002034NRG24140720230080341 14/07/2023 Mathraprasad 1730002034WL010501 Mathraprasad 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 Mathraprasad CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-034-003/234
(LILGAWAN) 		1730002034NRG24140720230080342 14/07/2023 Savitri Bai 1730002034WL010501 Savitri Bai 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 SavitriBai CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-034-003/377
(LILGAWAN) 		1730002034NRG24140720230080347 14/07/2023 Kusum Bai 1730002034WL010501 Kusum Bai 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 KusumBai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-034-003/377
(LILGAWAN) 		1730002034NRG24140720230080346 14/07/2023 Madho Singh 1730002034WL010501 Madho Singh 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 MadhoSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 GAIRATGANJ MP-30-002-034-003/378
(LILGAWAN) 		1730002034NRG24140720230080348 14/07/2023 Ant ram Singh 1730002034WL010501 Ant ram Singh 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 AntramSingh CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-034-003/383
(LILGAWAN) 		1730002034NRG24140720230080351 14/07/2023 Uday Kumar Sen 1730002034WL010501 Uday Kumar Sen 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 UdayKumarSen CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-034-003/44-A
(LILGAWAN) 		1730002034NRG24140720230080352 14/07/2023 Hari singh 1730002034WL010501 Hari singh 00089 CBIN0282910 1326 1326 Processed 20/07/2023 070241026 Harisingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
27 GAIRATGANJ MP-30-002-054-001/214
(TEKAPAR KHODI) 		1730002054NRG24130720230078857 14/07/2023 Kashiram Doulatsingh 1730002054WL010275 Kashiram Doulatsingh 00089 CBIN0282960 663 663 Processed 20/07/2023 070241026 KashiramDoulatsingh CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-054-001/214
(TEKAPAR KHODI) 		1730002054NRG24130720230078858 14/07/2023 LAKSHMI KANTA KHANGAR 1730002054WL010275 LAKSHMI KANTA KHANGAR 00089 CBIN0282960 663 663 Processed 20/07/2023 070241026 LAKSHMIKANTAKHANGAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 GAIRATGANJ MP-30-002-054-001/259-A
(TEKAPAR KHODI) 		1730002054NRG24130720230078863 14/07/2023 RAJESH KUMAR 1730002054WL010275 RAJESH KUMAR 00089 CBIN0282960 663 663 Processed 20/07/2023 070241026 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-054-001/277-A
(TEKAPAR KHODI) 		1730002054NRG24130720230078868 14/07/2023 ASHOK KUMAR 1730002054WL010275 ASHOK KUMAR 00089 CBIN0282960 663 663 Processed 20/07/2023 070241026 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-054-003/338
(TEKAPAR KHODI) 		1730002054NRG24130720230078907 14/07/2023 PURSOTAM 1730002054WL010275 PURSOTAM 00089 CBIN0282960 663 663 Processed 20/07/2023 070241026 PURSOTAM CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-054-003/88
(TEKAPAR KHODI) 		1730002054NRG24130720230078909 14/07/2023 Bahid Majid khan 1730002054WL010275 Bahid Majid khan 00089 CBIN0282960 663 663 Processed 20/07/2023 070241026 BahidMajidkhan CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-054-003/88
(TEKAPAR KHODI) 		1730002054NRG24130720230078910 14/07/2023 Munni bi bahid khan 1730002054WL010275 Munni bi bahid khan 00089 CBIN0282960 663 663 Processed 20/07/2023 070241026 Munnibibahidkhan CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
34 GAIRATGANJ MP-30-002-012-001/1-A
(CHANDPUR) 		1730002012NRG24090720230073184 14/07/2023 devindr lodhi 1730002012WL009300 devindr lodhi 00114 CBIN0MPDCAY 1326 1326 Processed 20/07/2023 070241026 devindrlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 GAIRATGANJ MP-30-002-021-002/193
(GUNDRAI) 		1730002021NRG24130720230079842 14/07/2023 imran 1730002021WL010420 imran 00114 CBIN0MPDCAY 1326 1326 Processed 20/07/2023 070241026 imran JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 GAIRATGANJ MP-30-002-021-002/88
(GUNDRAI) 		1730002021NRG24130720230079860 14/07/2023 babu khan 1730002021WL010420 babu khan 00114 CBIN0MPDCAY 1326 1326 Processed 20/07/2023 070241026 babukhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
37 GAIRATGANJ MP-30-002-022-001/7013
(HARDOUT) 		1730002022NRG24140720230080093 14/07/2023 anshul kirar 1730002022WL010442 anshul kirar 00415 SBIN0009753 1326 1326 Processed 20/07/2023 070241026 anshulkirar CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-022-001/7013
(HARDOUT) 		1730002022NRG24140720230080091 14/07/2023 Rajendra 1730002022WL010442 Rajendra 00415 SBIN0009753 1326 1326 Processed 20/07/2023 070241026 Rajendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
39 GAIRATGANJ MP-30-002-012-001/337
(CHANDPUR) 		1730002012NRG24090720230073192 14/07/2023 anjna 1730002012WL009300 anjna 00415 SBIN0010816 1326 1326 Processed 20/07/2023 070241026 anjna STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-021-002/190
(GUNDRAI) 		1730002021NRG24130720230079841 14/07/2023 nujhat 1730002021WL010420 nujhat 00415 SBIN0010816 1326 1326 Processed 20/07/2023 070241026 nujhat STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-021-002/190
(GUNDRAI) 		1730002021NRG24130720230079840 14/07/2023 sohel 1730002021WL010420 sohel 00415 SBIN0010816 1326 1326 Processed 20/07/2023 070241026 sohel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 GAIRATGANJ MP-30-002-021-002/207
(GUNDRAI) 		1730002021NRG24130720230079847 14/07/2023 shabnam 1730002021WL010420 shabnam 00415 SBIN0010816 1326 1326 Processed 20/07/2023 070241026 shabnam STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-021-002/88
(GUNDRAI) 		1730002021NRG24130720230079861 14/07/2023 sitara bi 1730002021WL010420 sitara bi 00415 SBIN0010816 1326 1326 Processed 20/07/2023 070241026 sitarabi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 GAIRATGANJ MP-30-002-012-001/111-A
(CHANDPUR) 		1730002012NRG24090720230073186 14/07/2023 vinita lodhi 1730002012WL009300 vinita lodhi 00415 SBIN0016187 1326 1326 Processed 20/07/2023 070241026 vinitalodhi STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-012-001/140-A
(CHANDPUR) 		1730002012NRG24090720230073188 14/07/2023 varsha 1730002012WL009300 varsha 00415 SBIN0016187 1326 1326 Processed 20/07/2023 070241026 varsha STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-034-001/87
(LILGAWAN) 		1730002034NRG24140720230080353 14/07/2023 Sakunbai 1730002034WL010502 Sakunbai 00415 SBIN0016187 1326 1326 Processed 20/07/2023 070241026 Sakunbai STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-034-002/127
(LILGAWAN) 		1730002034NRG24140720230080355 14/07/2023 Mana bai 1730002034WL010504 Mana bai 00415 SBIN0016187 884 884 Processed 20/07/2023 070241026 Manabai STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-034-002/188
(LILGAWAN) 		1730002034NRG24140720230080357 14/07/2023 Maya Bai 1730002034WL010504 Maya Bai 00415 SBIN0016187 884 884 Processed 20/07/2023 070241026 MayaBai STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24140720230080359 14/07/2023 Nandu bai 1730002034WL010504 Nandu bai 00415 SBIN0016187 884 884 Processed 20/07/2023 070241026 Nandubai STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-034-002/204
(LILGAWAN) 		1730002034NRG24140720230080360 14/07/2023 Maharaj singh 1730002034WL010504 Maharaj singh 00415 SBIN0016187 884 884 Processed 20/07/2023 070241026 Maharajsingh STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-034-002/215
(LILGAWAN) 		1730002034NRG24140720230080363 14/07/2023 indra Bai 1730002034WL010504 indra Bai 00415 SBIN0016187 884 884 Processed 20/07/2023 070241026 indraBai STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24140720230080365 14/07/2023 BADAMI BAI 1730002034WL010504 BADAMI BAI 00415 SBIN0016187 663 663 Processed 20/07/2023 070241026 BADAMIBAI STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24140720230080364 14/07/2023 BHARAT SINGH 1730002034WL010504 BHARAT SINGH 00415 SBIN0016187 884 884 Processed 20/07/2023 070241026 BHARATSINGH STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-034-002/285
(LILGAWAN) 		1730002034NRG24140720230080366 14/07/2023 Fouji 1730002034WL010504 Fouji 00415 SBIN0016187 663 663 Processed 20/07/2023 070241026 Fouji STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-034-002/72
(LILGAWAN) 		1730002034NRG24140720230080367 14/07/2023 Arjun 1730002034WL010504 Arjun 00415 SBIN0016187 663 663 Processed 20/07/2023 070241026 Arjun STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-034-003/205
(LILGAWAN) 		1730002034NRG24140720230080338 14/07/2023 vihari lal 1730002034WL010501 vihari lal 00415 SBIN0016187 1326 1326 Processed 20/07/2023 070241026 viharilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
57 GAIRATGANJ MP-30-002-034-003/343
(LILGAWAN) 		1730002034NRG24140720230080343 14/07/2023 Heera Bai 1730002034WL010501 Heera Bai 00415 SBIN0016187 1326 1326 Processed 20/07/2023 070241026 HeeraBai STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-034-003/346
(LILGAWAN) 		1730002034NRG24140720230080345 14/07/2023 Mahima 1730002034WL010501 Mahima 00415 SBIN0016187 1326 1326 Processed 20/07/2023 070241026 Mahima STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-034-003/346
(LILGAWAN) 		1730002034NRG24140720230080344 14/07/2023 Monu 1730002034WL010501 Monu 00415 SBIN0016187 1326 1326 Processed 20/07/2023 070241026 Monu STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-034-003/379
(LILGAWAN) 		1730002034NRG24140720230080349 14/07/2023 Sona Bai 1730002034WL010501 Sona Bai 00415 SBIN0016187 1326 1326 Processed 20/07/2023 070241026 SonaBai STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-034-003/380
(LILGAWAN) 		1730002034NRG24140720230080350 14/07/2023 Sandhya Dhakad 1730002034WL010501 Sandhya Dhakad 00415 SBIN0016187 1326 1326 Processed 20/07/2023 070241026 SandhyaDhakad STATE BANK OF INDIA(508548)
SubTotal 19227 19227
62 GAIRATGANJ MP-30-002-054-001/276
(TEKAPAR KHODI) 		1730002054NRG24130720230078865 14/07/2023 PREMNARAYAN 1730002054WL010275 PREMNARAYAN 00688 FINO0001001 663 663 Processed 20/07/2023 070241026 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
63 GAIRATGANJ MP-30-002-034-003/200
(LILGAWAN) 		1730002034NRG24140720230080337 14/07/2023 Preeti Bai Kirar 1730002034WL010501 Preeti Bai Kirar 00697 BKID0MG7024 1326 1326 Processed 20/07/2023 070241026 PreetiBaiKirar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 GAIRATGANJ MP-30-002-013-003/106
(CHHER KHEDA) 		1730002013NRG24140720230080271 14/07/2023 narayan singh gurjar 1730002013WL010487 narayan singh gurjar 00697 BKID0MG7046 1326 1326 Processed 20/07/2023 070241026 narayansinghgurjar CANARA BANK(508532)
65 GAIRATGANJ MP-30-002-021-002/16
(GUNDRAI) 		1730002021NRG24130720230079835 14/07/2023 tulsiram 1730002021WL010420 tulsiram 00697 BKID0MG7046 1326 1326 Processed 20/07/2023 070241026 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 GAIRATGANJ MP-30-002-054-001/278
(TEKAPAR KHODI) 		1730002054NRG24130720230078869 14/07/2023 NETRAM 1730002054WL010275 NETRAM 00697 BKID0MG7047 663 663 Processed 20/07/2023 070241026 NETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
67 GAIRATGANJ MP-30-002-054-001/283
(TEKAPAR KHODI) 		1730002054NRG24130720230078875 14/07/2023 ARTI BAI 1730002054WL010275 ARTI BAI 00697 BKID0MG7047 663 663 Processed 20/07/2023 070241026 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 GAIRATGANJ MP-30-002-054-003/338
(TEKAPAR KHODI) 		1730002054NRG24130720230078908 14/07/2023 SARAWASTI BAI 1730002054WL010275 SARAWASTI BAI 00697 BKID0MG7047 663 663 Processed 20/07/2023 070241026 SARAWASTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140723APB_FTO_167088 Central Bank Of India CBIN0280731 GHAIRATGANJ 12597
2 GAIRATGANJ MP1730002_140723APB_FTO_167088 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 18564
3 GAIRATGANJ MP1730002_140723APB_FTO_167088 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 4641
4 GAIRATGANJ MP1730002_140723APB_FTO_167088 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 3978
5 GAIRATGANJ MP1730002_140723APB_FTO_167088 State Bank of India SBIN0009753 DHANDIA 2652
6 GAIRATGANJ MP1730002_140723APB_FTO_167088 State Bank of India SBIN0010816 GAIRATGANJ 6630
7 GAIRATGANJ MP1730002_140723APB_FTO_167088 State Bank of India SBIN0016187 DEHGAON 19227
8 GAIRATGANJ MP1730002_140723APB_FTO_167088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 GAIRATGANJ MP1730002_140723APB_FTO_167088 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326
10 GAIRATGANJ MP1730002_140723APB_FTO_167088 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2652
11 GAIRATGANJ MP1730002_140723APB_FTO_167088 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1989

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