Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_250723APB_FTO_186800
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 BADA MALEHARA MP-08-006-016-001/746
(SARAKNA) 		1708006016NRG24250720230284280 25/07/2023 RAJNI RAJPOOT 1708006016WL023744 RAJNI RAJPOOT 00354 PUNB0142400 1547 1547 Processed 31/07/2023 263959933 RAJNIRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-031-001/14
(KUWARPURA) 		1708006031NRG24250720230284832 25/07/2023 Genda Adiwasi 1708006031WL023793 Genda Adiwasi 00415 SBIN0002823 1105 1105 Processed 31/07/2023 263959933 GendaAdiwasi STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-044-001/279-C
(LIDHORA) 		1708006044NRG24250720230284818 25/07/2023 ARJUN SINGH PARMAR 1708006044WL023792 ARJUN SINGH PARMAR 00415 SBIN0002823 1105 1105 Processed 31/07/2023 263959933 ARJUNSINGHPARMAR STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-044-001/279-C
(LIDHORA) 		1708006044NRG24250720230284819 25/07/2023 CHANDA RAJA PARMAR 1708006044WL023792 CHANDA RAJA PARMAR 00415 SBIN0002823 1105 1105 Processed 31/07/2023 263959933 CHANDARAJAPARMAR STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-044-001/48-B
(LIDHORA) 		1708006044NRG24250720230284820 25/07/2023 RAMESH BANSHKAR 1708006044WL023792 RAMESH BANSHKAR 00415 SBIN0002823 1105 1105 Processed 31/07/2023 263959933 RAMESHBANSHKAR STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-044-001/76
(LIDHORA) 		1708006044NRG24250720230284821 25/07/2023 LAKHAN SINGH 1708006044WL023792 LAKHAN SINGH 00415 SBIN0002823 1105 1105 Processed 31/07/2023 263959933 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
7 BADA MALEHARA MP-08-006-044-001/76
(LIDHORA) 		1708006044NRG24250720230284822 25/07/2023 SAGUN RAJA 1708006044WL023792 SAGUN RAJA 00415 SBIN0002823 1105 1105 Processed 31/07/2023 263959933 SAGUNRAJA STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-044-001/8
(LIDHORA) 		1708006044NRG24250720230284826 25/07/2023 Phoola 1708006044WL023792 Phoola 00415 SBIN0002823 1105 1105 Processed 31/07/2023 263959933 Phoola STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-044-001/8
(LIDHORA) 		1708006044NRG24250720230284825 25/07/2023 tulsi 1708006044WL023792 tulsi 00415 SBIN0002823 1105 1105 Processed 31/07/2023 263959933 tulsi STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-044-001/99-B
(LIDHORA) 		1708006044NRG24250720230284828 25/07/2023 PAYRI RAJA 1708006044WL023792 PAYRI RAJA 00415 SBIN0002823 1105 1105 Processed 31/07/2023 263959933 PAYRIRAJA STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-044-001/99-B
(LIDHORA) 		1708006044NRG24250720230284827 25/07/2023 RAKESH SINGH 1708006044WL023792 RAKESH SINGH 00415 SBIN0002823 1105 1105 Processed 31/07/2023 263959933 RAKESHSINGH STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-056-001/204-A
(KAYAN) 		1708006056NRG24240720230283917 25/07/2023 BHAGWATI AHIRWAR 1708006056WL023714 BHAGWATI AHIRWAR 00415 SBIN0002823 3315 3315 Processed 31/07/2023 263959933 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-056-001/204-A
(KAYAN) 		1708006056NRG24240720230283916 25/07/2023 KELASH 1708006056WL023714 KELASH 00415 SBIN0002823 3315 3315 Processed 31/07/2023 263959933 KELASH STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-074-001/27-B
(KARKI) 		1708006074NRG24250720230285570 25/07/2023 LAKHAN VISHWAKARMA 1708006074WL023860 LAKHAN VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 263959933 LAKHANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
15 BADA MALEHARA MP-08-006-074-001/330
(KARKI) 		1708006074NRG24250720230285573 25/07/2023 Seema Yadav 1708006074WL023860 Seema Yadav 00415 SBIN0002823 1326 1326 Processed 31/07/2023 263959933 SeemaYadav STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-074-001/330-A
(KARKI) 		1708006074NRG24250720230285574 25/07/2023 Sanjay Yadav 1708006074WL023860 Sanjay Yadav 00415 SBIN0002823 1326 1326 Processed 31/07/2023 263959933 SanjayYadav STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-074-001/335
(KARKI) 		1708006074NRG24250720230285575 25/07/2023 Velvati Yadav 1708006074WL023860 Velvati Yadav 00415 SBIN0002823 1326 1326 Processed 31/07/2023 263959933 VelvatiYadav STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-074-001/476
(KARKI) 		1708006074NRG24250720230285576 25/07/2023 Hari Bai Ahirwar 1708006074WL023860 Hari Bai Ahirwar 00415 SBIN0002823 1326 1326 Processed 31/07/2023 263959933 HariBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 24310 24310
19 BADA MALEHARA MP-08-006-074-001/495
(KARKI) 		1708006074NRG24250720230285577 25/07/2023 Brajkishor Yadav 1708006074WL023860 Brajkishor Yadav 00415 SBIN0002856 1326 1326 Processed 31/07/2023 263959933 BrajkishorYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BADA MALEHARA MP-08-006-074-001/330
(KARKI) 		1708006074NRG24250720230285572 25/07/2023 Rahul Yadav 1708006074WL023860 Rahul Yadav 00415 SBIN0003505 1326 1326 Processed 31/07/2023 263959933 RahulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 BADA MALEHARA MP-08-006-016-001/664
(SARAKNA) 		1708006016NRG24250720230284268 25/07/2023 RAKESH CHADHAR 1708006016WL023744 RAKESH CHADHAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 263959933 RAKESHCHADHAR INDIAN BANK(607105)
22 BADA MALEHARA MP-08-006-016-001/667
(SARAKNA) 		1708006016NRG24250720230284270 25/07/2023 VINAY ASATI 1708006016WL023744 VINAY ASATI 00415 SBIN0012153 1547 1547 Rejected 31/07/2023 263959933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BADA MALEHARA MP-08-006-016-001/748
(SARAKNA) 		1708006016NRG24250720230284281 25/07/2023 VANDNA DEVI RAJPOOT 1708006016WL023744 VANDNA DEVI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 31/07/2023 263959933 VANDNADEVIRAJPOOT STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-016-001/750
(SARAKNA) 		1708006016NRG24250720230284282 25/07/2023 RAGHVENDRA LODHI 1708006016WL023744 RAGHVENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 31/07/2023 263959933 RAGHVENDRALODHI STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-017-001/1401
(SIMARIYA) 		1708006017NRG24240720230284053 25/07/2023 PUNIYA 1708006017WL023735 PUNIYA 00415 SBIN0012153 1326 1326 Processed 31/07/2023 263959933 PUNIYA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
26 BADA MALEHARA MP-08-006-017-001/232-A
(SIMARIYA) 		1708006017NRG24240720230284019 25/07/2023 JAGDISH SO RAJUVA PRAJAPATI 1708006017WL023729 JAGDISH SO RAJUVA PRAJAPATI 00415 SBIN0012153 1547 1547 Processed 31/07/2023 263959933 JAGDISHSORAJUVAPRAJAPATI STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-017-001/254-A
(SIMARIYA) 		1708006017NRG24240720230284041 25/07/2023 HAR NARAYAN 1708006017WL023733 HAR NARAYAN 00415 SBIN0012153 2652 2652 Processed 31/07/2023 263959933 HARNARAYAN STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-017-001/271-A
(SIMARIYA) 		1708006017NRG24240720230284022 25/07/2023 HAR LAL 1708006017WL023730 HAR LAL 00415 SBIN0012153 3315 3315 Processed 31/07/2023 263959933 HARLAL STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-017-001/272-A
(SIMARIYA) 		1708006017NRG24240720230284023 25/07/2023 GUMNI WO AMNA 1708006017WL023730 GUMNI WO AMNA 00415 SBIN0012153 3315 3315 Processed 31/07/2023 263959933 GUMNIWOAMNA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
30 BADA MALEHARA MP-08-006-017-001/273-A
(SIMARIYA) 		1708006017NRG24240720230284024 25/07/2023 MALLU WO BHURA 1708006017WL023730 MALLU WO BHURA 00415 SBIN0012153 3315 3315 Processed 31/07/2023 263959933 MALLUWOBHURA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
31 BADA MALEHARA MP-08-006-017-001/278-A
(SIMARIYA) 		1708006017NRG24240720230284025 25/07/2023 GHARMI BAI 1708006017WL023730 GHARMI BAI 00415 SBIN0012153 3315 3315 Processed 31/07/2023 263959933 GHARMIBAI STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-017-001/401-C
(SIMARIYA) 		1708006017NRG24240720230284042 25/07/2023 RAJENDRA SO PUNTA AHIRWAR 1708006017WL023733 RAJENDRA SO PUNTA AHIRWAR 00415 SBIN0012153 1459 1459 Processed 31/07/2023 263959933 RAJENDRASOPUNTAAHIRWAR STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-019-001/266-A
(BANDHA CHANDOLI) 		1708006019NRG24250720230285183 25/07/2023 Ramsewk 1708006019WL023821 Ramsewk 00415 SBIN0012153 3315 3315 Processed 31/07/2023 263959933 Ramsewk STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-019-001/53-A
(BANDHA CHANDOLI) 		1708006019NRG24250720230285186 25/07/2023 Gobrdhan 1708006019WL023821 Gobrdhan 00415 SBIN0012153 3315 3315 Processed 31/07/2023 263959933 Gobrdhan STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-031-001/107
(KUWARPURA) 		1708006031NRG24250720230284830 25/07/2023 Halki Bai 1708006031WL023793 Halki Bai 00415 SBIN0012153 1105 1105 Processed 31/07/2023 263959933 HalkiBai STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-031-001/107
(KUWARPURA) 		1708006031NRG24250720230284829 25/07/2023 Moti 1708006031WL023793 Moti 00415 SBIN0012153 1105 1105 Processed 31/07/2023 263959933 Moti MADHYANCHAL GRAMIN BANK(607232)
37 BADA MALEHARA MP-08-006-031-001/14
(KUWARPURA) 		1708006031NRG24250720230284831 25/07/2023 bhimma 1708006031WL023793 bhimma 00415 SBIN0012153 1105 1105 Processed 31/07/2023 263959933 bhimma STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-031-001/160
(KUWARPURA) 		1708006031NRG24250720230284833 25/07/2023 bhagat 1708006031WL023793 bhagat 00415 SBIN0012153 1105 1105 Processed 31/07/2023 263959933 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADA MALEHARA MP-08-006-031-001/488
(KUWARPURA) 		1708006031NRG24250720230284835 25/07/2023 Jagvendra Singh 1708006031WL023793 Jagvendra Singh 00415 SBIN0012153 1105 1105 Processed 31/07/2023 263959933 JagvendraSingh STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-044-001/10-C
(LIDHORA) 		1708006044NRG24250720230284813 25/07/2023 KRASHN KUMARI 1708006044WL023792 KRASHN KUMARI 00415 SBIN0012153 1105 1105 Processed 31/07/2023 263959933 KRASHNKUMARI STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-044-001/78
(LIDHORA) 		1708006044NRG24250720230284824 25/07/2023 TUDA SO GIDDHU LODHI 1708006044WL023792 TUDA SO GIDDHU LODHI 00415 SBIN0012153 1105 1105 Processed 31/07/2023 263959933 TUDASOGIDDHULODHI STATE BANK OF INDIA(508548)
SubTotal 40797 40797
42 BADA MALEHARA MP-08-006-016-001/629
(SARAKNA) 		1708006016NRG24250720230284267 25/07/2023 SANTOSH SAHU 1708006016WL023744 SANTOSH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263959933 SANTOSHSAHU STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-016-001/91
(SARAKNA) 		1708006016NRG24250720230284283 25/07/2023 Ramprasad 1708006016WL023744 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263959933 Ramprasad STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-019-001/27
(BANDHA CHANDOLI) 		1708006019NRG24250720230285184 25/07/2023 KADIYA SO DHANUWA RAIKWAR 1708006019WL023821 KADIYA SO DHANUWA RAIKWAR 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263959933 KADIYASODHANUWARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
45 BADA MALEHARA MP-08-006-019-001/455
(BANDHA CHANDOLI) 		1708006019NRG24250720230285185 25/07/2023 RAJJO BAI RAJAK 1708006019WL023821 RAJJO BAI RAJAK 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263959933 RAJJOBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADA MALEHARA MP-08-006-044-001/10-C
(LIDHORA) 		1708006044NRG24250720230284812 25/07/2023 RAMPRATAP SINGH PARMAR 1708006044WL023792 RAMPRATAP SINGH PARMAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959933 RAMPRATAPSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
47 BADA MALEHARA MP-08-006-044-001/10-D
(LIDHORA) 		1708006044NRG24250720230284815 25/07/2023 SEETA RAJA PARMAR 1708006044WL023792 SEETA RAJA PARMAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959933 SEETARAJAPARMAR MADHYANCHAL GRAMIN BANK(607232)
48 BADA MALEHARA MP-08-006-073-001/986-B
(BANDHACHAMORAI) 		1708006073NRG24250720230285435 25/07/2023 Kranti Raikwar 1708006073WL023841 Kranti Raikwar 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263959933 KrantiRaikwar STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-074-001/532
(KARKI) 		1708006074NRG24250720230285578 25/07/2023 Kallu Vishkarma 1708006074WL023860 Kallu Vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959933 KalluVishkarma MADHYANCHAL GRAMIN BANK(607232)
50 BADA MALEHARA MP-08-006-074-001/64
(KARKI) 		1708006074NRG24250720230285582 25/07/2023 dayaram 1708006074WL023860 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959933 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
51 BADA MALEHARA MP-08-006-016-001/695
(SARAKNA) 		1708006016NRG24250720230284276 25/07/2023 HALKE BANSKAR 1708006016WL023744 HALKE BANSKAR 00688 FINO0001001 1547 1547 Processed 31/07/2023 263959933 HALKEBANSKAR FINO PAYMENTS BANK LTD(608001)
52 BADA MALEHARA MP-08-006-074-001/236-B
(KARKI) 		1708006074NRG24250720230285569 25/07/2023 Bablu Ahirwar 1708006074WL023860 Bablu Ahirwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263959933 BabluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
53 BADA MALEHARA MP-08-006-016-001/700
(SARAKNA) 		1708006016NRG24250720230284277 25/07/2023 RAJJU ADIWASI 1708006016WL023744 RAJJU ADIWASI 00688 FINO0001446 1547 1547 Processed 31/07/2023 263959933 RAJJUADIWASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 BADA MALEHARA MP-08-006-016-001/664
(SARAKNA) 		1708006016NRG24250720230284269 25/07/2023 PINKI CHADHAR 1708006016WL023744 PINKI CHADHAR 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263959933 PINKICHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADA MALEHARA MP-08-006-016-001/668
(SARAKNA) 		1708006016NRG24250720230284271 25/07/2023 JAGDEESH ASATI 1708006016WL023744 JAGDEESH ASATI 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263959933 JAGDEESHASATI MADHYANCHAL GRAMIN BANK(607232)
56 BADA MALEHARA MP-08-006-016-001/670
(SARAKNA) 		1708006016NRG24250720230284272 25/07/2023 BHAGWAN DAS ASATI 1708006016WL023744 BHAGWAN DAS ASATI 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263959933 BHAGWANDASASATI MADHYANCHAL GRAMIN BANK(607232)
57 BADA MALEHARA MP-08-006-016-001/672
(SARAKNA) 		1708006016NRG24250720230284274 25/07/2023 MOHIT ASATI 1708006016WL023744 MOHIT ASATI 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263959933 MOHITASATI MADHYANCHAL GRAMIN BANK(607232)
58 BADA MALEHARA MP-08-006-016-001/732
(SARAKNA) 		1708006016NRG24250720230284278 25/07/2023 GUTTI VISHKARMA 1708006016WL023744 GUTTI VISHKARMA 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263959933 GUTTIVISHKARMA CENTRAL BANK OF INDIA(607115)
59 BADA MALEHARA MP-08-006-031-001/473
(KUWARPURA) 		1708006031NRG24250720230284834 25/07/2023 Krishn Pratap Singh 1708006031WL023793 Krishn Pratap Singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263959933 KrishnPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADA MALEHARA MP-08-006-031-001/524
(KUWARPURA) 		1708006031NRG24250720230284837 25/07/2023 NEERAJ RAJE 1708006031WL023793 NEERAJ RAJE 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263959933 NEERAJRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADA MALEHARA MP-08-006-031-001/524
(KUWARPURA) 		1708006031NRG24250720230284836 25/07/2023 RAVINDR SINGH 1708006031WL023793 RAVINDR SINGH 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263959933 RAVINDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADA MALEHARA MP-08-006-044-001/10-D
(LIDHORA) 		1708006044NRG24250720230284814 25/07/2023 Anand Pratap Singh 1708006044WL023792 Anand Pratap Singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263959933 AnandPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADA MALEHARA MP-08-006-044-001/76-B
(LIDHORA) 		1708006044NRG24250720230284823 25/07/2023 DASHRATH SINGH PARMAR 1708006044WL023792 DASHRATH SINGH PARMAR 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263959933 DASHRATHSINGHPARMAR STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-074-001/283-A
(KARKI) 		1708006074NRG24250720230285571 25/07/2023 Narendra Yadav 1708006074WL023860 Narendra Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263959933 NarendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
65 BADA MALEHARA MP-08-006-074-001/85-A
(KARKI) 		1708006074NRG24250720230285583 25/07/2023 Baijnath Yadav 1708006074WL023860 Baijnath Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263959933 BaijnathYadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 107760 107760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_250723APB_FTO_186800 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
2 BADA MALEHARA MP1708006_250723APB_FTO_186800 State Bank of India SBIN0002823 BADA MALEHRA 24310
3 BADA MALEHARA MP1708006_250723APB_FTO_186800 State Bank of India SBIN0002856 JATARA 1326
4 BADA MALEHARA MP1708006_250723APB_FTO_186800 State Bank of India SBIN0003505 GULGANJ 1326
5 BADA MALEHARA MP1708006_250723APB_FTO_186800 State Bank of India SBIN0012153 GHUWARA 40797
6 BADA MALEHARA MP1708006_250723APB_FTO_186800 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6188
7 BADA MALEHARA MP1708006_250723APB_FTO_186800 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 5304
8 BADA MALEHARA MP1708006_250723APB_FTO_186800 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 6630
9 BADA MALEHARA MP1708006_250723APB_FTO_186800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 BADA MALEHARA MP1708006_250723APB_FTO_186800 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 BADA MALEHARA MP1708006_250723APB_FTO_186800 India Post Payments Bank IPOS0000001 Chhatarpur 15912

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