Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_040623FTO_71985
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 BIAORA MP-26-004-077-001/352-A
(PADONIYA) 		1726004077NRG24040620230267517 04/06/2023 Shila Bai 1726004077WL016876 Shila Bai 00032 UTIB0003836 1326 1326 Processed 07/06/2023 215482871 ShilaBai (000000)
2 BIAORA MP-26-004-077-001/352-A
(PADONIYA) 		1726004077NRG24040620230267515 04/06/2023 Shila Bai 1726004077WL016876 Shila Bai 00032 UTIB0003836 1326 1326 Processed 07/06/2023 215482871 ShilaBai (000000)
SubTotal 2652 2652
3 BIAORA MP-26-004-016-001/238-C
(BARWAN) 		1726004016NRG24030620230264198 04/06/2023 Abhisek 1726004016WL016605 Abhisek 00048 BKID0009956 2652 2652 Processed 07/06/2023 215482871 Abhisek (000000)
4 BIAORA MP-26-004-016-001/390-A
(BARWAN) 		1726004016NRG24010620230248279 04/06/2023 Jagdish 1726004016WL015592 Jagdish 00048 BKID0009956 2652 2652 Processed 07/06/2023 215482871 Jagdish (000000)
5 BIAORA MP-26-004-016-001/95-A
(BARWAN) 		1726004016NRG24010620230248224 04/06/2023 Sagar 1726004016WL015577 Sagar 00048 BKID0009956 2652 2652 Processed 07/06/2023 215482871 Sagar (000000)
6 BIAORA MP-26-004-041-001/314
(JAMONIYA) 		1726004041NRG24040620230265970 04/06/2023 RAM Kumbhkar 1726004041WL016757 RAM Kumbhkar 00048 BKID0009956 2652 2652 Processed 07/06/2023 215482871 RAMKumbhkar (000000)
7 BIAORA MP-26-004-077-001/247-B
(PADONIYA) 		1726004077NRG24040620230267507 04/06/2023 kavita 1726004077WL016876 kavita 00048 BKID0009956 1326 1326 Processed 07/06/2023 215482871 kavita (000000)
8 BIAORA MP-26-004-077-001/247-B
(PADONIYA) 		1726004077NRG24040620230267505 04/06/2023 kavita 1726004077WL016876 kavita 00048 BKID0009956 1326 1326 Processed 07/06/2023 215482871 kavita (000000)
SubTotal 13260 13260
9 BIAORA MP-26-004-023-001/142-A
(BHILWADIYA) 		1726004023NRG24020620230252695 04/06/2023 RAMSWARUP BAI 1726004023WL015858 RAMSWARUP BAI 00048 BKID0009962 2431 2431 Processed 07/06/2023 215482871 RAMSWARUPBAI (000000)
10 BIAORA MP-26-004-023-001/289
(BHILWADIYA) 		1726004023NRG24020620230252702 04/06/2023 KAMLESH GUJAR 1726004023WL015858 KAMLESH GUJAR 00048 BKID0009962 2431 2431 Processed 07/06/2023 215482871 KAMLESHGUJAR (000000)
11 BIAORA MP-26-004-023-001/325-A
(BHILWADIYA) 		1726004023NRG24040620230265204 04/06/2023 SHYAMBABU BHILALA 1726004023WL016641 SHYAMBABU BHILALA 00048 BKID0009962 2652 2652 Processed 07/06/2023 215482871 SHYAMBABUBHILALA (000000)
SubTotal 7514 7514
12 BIAORA MP-26-004-078-002/115
(PAGARA) 		1726004078NRG24040620230267443 04/06/2023 HARINARAYAN 1726004078WL016867 HARINARAYAN 00048 BKID0009965 2652 2652 Processed 07/06/2023 215482871 HARINARAYAN (000000)
13 BIAORA MP-26-004-078-002/69-A
(PAGARA) 		1726004078NRG24040620230267436 04/06/2023 Jagdish 1726004078WL016866 Jagdish 00048 BKID0009965 2652 2652 Processed 07/06/2023 215482871 Jagdish (000000)
14 BIAORA MP-26-004-078-003/34
(PAGARA) 		1726004078NRG24040620230267439 04/06/2023 Gangabai 1726004078WL016866 Gangabai 00048 BKID0009965 2652 2652 Processed 07/06/2023 215482871 Gangabai (000000)
SubTotal 7956 7956
15 BIAORA MP-26-004-077-001/580-A
(PADONIYA) 		1726004077NRG24040620230267525 04/06/2023 ANIL DANGI 1726004077WL016876 ANIL DANGI 00078 CNRB0005562 1547 1547 Processed 07/06/2023 215482871 ANILDANGI (000000)
16 BIAORA MP-26-004-078-002/165-A
(PAGARA) 		1726004078NRG24040620230267451 04/06/2023 Narsanglal 1726004078WL016869 Narsanglal 00078 CNRB0005562 884 884 Processed 07/06/2023 215482871 Narsanglal (000000)
SubTotal 2431 2431
17 BIAORA MP-26-004-016-001/411-A
(BARWAN) 		1726004016NRG24030620230264205 04/06/2023 Meena 1726004016WL016605 Meena 00089 CBIN0283519 2652 2652 Processed 07/06/2023 215482871 Meena (000000)
SubTotal 2652 2652
18 BIAORA MP-26-004-036-006/903-B
(GOLAKHEDA) 		1726004036NRG24040620230266288 04/06/2023 SANJU 1726004036WL016767 SANJU 00152 HDFC0002111 442 442 Processed 07/06/2023 215482871 SANJU (000000)
SubTotal 442 442
19 BIAORA MP-26-004-016-001/238
(BARWAN) 		1726004016NRG24030620230264211 04/06/2023 Hemlata 1726004016WL016606 Hemlata 00354 PUNB0053600 2652 2652 Processed 07/06/2023 215482871 Hemlata (000000)
20 BIAORA MP-26-004-083-001/276-A
(PIPALHELA) 		1726004083NRG24040620230267351 04/06/2023 MR BHARAT SINGH NAGAR 1726004083WL016848 MR BHARAT SINGH NAGAR 00354 PUNB0053600 1326 1326 Processed 07/06/2023 215482871 MRBHARATSINGHNAGAR (000000)
SubTotal 3978 3978
21 BIAORA MP-26-004-016-001/219-A
(BARWAN) 		1726004016NRG24010620230248316 04/06/2023 Bapulal 1726004016WL015606 Bapulal 00354 PUNB0105800 2652 2652 Processed 07/06/2023 215482871 Bapulal (000000)
22 BIAORA MP-26-004-016-001/219-A
(BARWAN) 		1726004016NRG24010620230248317 04/06/2023 Sunderbai 1726004016WL015606 Sunderbai 00354 PUNB0105800 2652 2652 Processed 07/06/2023 215482871 Sunderbai (000000)
23 BIAORA MP-26-004-016-001/257-A
(BARWAN) 		1726004016NRG24010620230248734 04/06/2023 Kailashchand 1726004016WL015634 Kailashchand 00354 PUNB0105800 2652 2652 Processed 07/06/2023 215482871 Kailashchand (000000)
24 BIAORA MP-26-004-016-001/336-B
(BARWAN) 		1726004016NRG24010620230248323 04/06/2023 Mukesh 1726004016WL015606 Mukesh 00354 PUNB0105800 2652 2652 Processed 07/06/2023 215482871 Mukesh (000000)
25 BIAORA MP-26-004-041-001/257
(JAMONIYA) 		1726004041NRG24040620230265957 04/06/2023 rina 1726004041WL016757 rina 00354 PUNB0105800 2652 2652 Processed 07/06/2023 215482871 rina (000000)
26 BIAORA MP-26-004-041-001/33
(JAMONIYA) 		1726004041NRG24040620230265981 04/06/2023 DAROPATI BAI 1726004041WL016757 DAROPATI BAI 00354 PUNB0105800 2652 2652 Processed 07/06/2023 215482871 DAROPATIBAI (000000)
27 BIAORA MP-26-004-060-001/28-B
(MALAWAR) 		1726004060NRG24040620230266954 04/06/2023 HEERA LAL MEHAR 1726004060WL016805 HEERA LAL MEHAR 00354 PUNB0105800 1547 1547 Processed 07/06/2023 215482871 HEERALALMEHAR (000000)
28 BIAORA MP-26-004-060-002/72-A
(MALAWAR) 		1726004060NRG24040620230266953 04/06/2023 DHAPU BAI SONI 1726004060WL016804 DHAPU BAI SONI 00354 PUNB0105800 1547 1547 Processed 07/06/2023 215482871 DHAPUBAISONI (000000)
29 BIAORA MP-26-004-060-002/828
(MALAWAR) 		1726004060NRG24040620230266946 04/06/2023 Jankibai 1726004060WL016801 Jankibai 00354 PUNB0105800 1547 1547 Processed 07/06/2023 215482871 Jankibai (000000)
30 BIAORA MP-26-004-060-002/845
(MALAWAR) 		1726004060NRG24040620230266938 04/06/2023 Sundar Bai 1726004060WL016798 Sundar Bai 00354 PUNB0105800 1547 1547 Processed 07/06/2023 215482871 SundarBai (000000)
31 BIAORA MP-26-004-060-002/853
(MALAWAR) 		1726004060NRG24040620230266955 04/06/2023 vipta bai 1726004060WL016806 vipta bai 00354 PUNB0105800 1547 1547 Processed 07/06/2023 215482871 viptabai (000000)
32 BIAORA MP-26-004-060-003/26-A
(MALAWAR) 		1726004060NRG24040620230266962 04/06/2023 Kishanlal 1726004060WL016809 Kishanlal 00354 PUNB0105800 1547 1547 Processed 07/06/2023 215482871 Kishanlal (000000)
33 BIAORA MP-26-004-087-001/42-A
(SALARIYAKHEDI) 		1726004087NRG24040620230267424 04/06/2023 DHRMENDRA 1726004087WL016863 DHRMENDRA 00354 PUNB0105800 1326 1326 Processed 07/06/2023 215482871 DHRMENDRA (000000)
34 BIAORA MP-26-004-087-001/42-B
(SALARIYAKHEDI) 		1726004087NRG24040620230267426 04/06/2023 KALI BANJARA 1726004087WL016863 KALI BANJARA 00354 PUNB0105800 1326 1326 Processed 07/06/2023 215482871 KALIBANJARA (000000)
35 BIAORA MP-26-004-087-001/42-B
(SALARIYAKHEDI) 		1726004087NRG24040620230267427 04/06/2023 URMILA BANJARA 1726004087WL016863 URMILA BANJARA 00354 PUNB0105800 1326 1326 Processed 07/06/2023 215482871 URMILABANJARA (000000)
SubTotal 29172 29172
36 BIAORA MP-26-004-013-001/25
(BANSKHO) 		1726004013NRG24040620230267487 04/06/2023 dapu 1726004013WL016875 dapu 00354 PUNB0312100 2652 2652 Processed 07/06/2023 215482871 dapu (000000)
37 BIAORA MP-26-004-013-001/26
(BANSKHO) 		1726004013NRG24040620230267489 04/06/2023 ASHOK AHIEWAR 1726004013WL016875 ASHOK AHIEWAR 00354 PUNB0312100 2652 2652 Processed 07/06/2023 215482871 ASHOKAHIEWAR (000000)
38 BIAORA MP-26-004-013-004/68
(BANSKHO) 		1726004013NRG24040620230267479 04/06/2023 MATHARA LAL 1726004013WL016873 MATHARA LAL 00354 PUNB0312100 2652 2652 Processed 07/06/2023 215482871 MATHARALAL (000000)
39 BIAORA MP-26-004-036-003/212-A
(GOLAKHEDA) 		1726004036NRG24010620230244449 04/06/2023 Vinod Prajapati 1726004036WL015279 Vinod Prajapati 00354 PUNB0312100 1547 1547 Processed 07/06/2023 215482871 VinodPrajapati (000000)
40 BIAORA MP-26-004-036-003/234
(GOLAKHEDA) 		1726004036NRG24010620230244453 04/06/2023 RAJENDRA KUMAR 1726004036WL015279 RAJENDRA KUMAR 00354 PUNB0312100 1547 1547 Processed 07/06/2023 215482871 RAJENDRAKUMAR (000000)
41 BIAORA MP-26-004-036-006/19
(GOLAKHEDA) 		1726004036NRG24040620230266204 04/06/2023 BIRAM 1726004036WL016767 BIRAM 00354 PUNB0312100 663 663 Processed 07/06/2023 215482871 BIRAM (000000)
42 BIAORA MP-26-004-036-006/246
(GOLAKHEDA) 		1726004036NRG24040620230266212 04/06/2023 PREM SINGH 1726004036WL016767 PREM SINGH 00354 PUNB0312100 442 442 Processed 07/06/2023 215482871 PREMSINGH (000000)
43 BIAORA MP-26-004-036-006/259
(GOLAKHEDA) 		1726004036NRG24040620230266231 04/06/2023 LEELABAI SONDHIYA 1726004036WL016767 LEELABAI SONDHIYA 00354 PUNB0312100 663 663 Processed 07/06/2023 215482871 LEELABAISONDHIYA (000000)
44 BIAORA MP-26-004-036-006/259
(GOLAKHEDA) 		1726004036NRG24040620230266230 04/06/2023 RAMSINGH SONDHIYA 1726004036WL016767 RAMSINGH SONDHIYA 00354 PUNB0312100 663 663 Processed 07/06/2023 215482871 RAMSINGHSONDHIYA (000000)
45 BIAORA MP-26-004-036-006/283-B
(GOLAKHEDA) 		1726004036NRG24010620230244404 04/06/2023 Radha Sondhiya 1726004036WL015273 Radha Sondhiya 00354 PUNB0312100 1547 1547 Processed 07/06/2023 215482871 RadhaSondhiya (000000)
SubTotal 15028 15028
46 BIAORA MP-26-004-016-001/238-B
(BARWAN) 		1726004016NRG24030620230264214 04/06/2023 Subham 1726004016WL016606 Subham 00415 SBIN0010808 2652 2652 Processed 07/06/2023 215482871 Subham (000000)
SubTotal 2652 2652
47 BIAORA MP-26-004-036-005/58-A
(GOLAKHEDA) 		1726004036NRG24010620230244421 04/06/2023 MUKESH SONDHIYA 1726004036WL015275 MUKESH SONDHIYA 00415 SBIN0017103 1547 1547 Processed 07/06/2023 215482871 MUKESHSONDHIYA (000000)
48 BIAORA MP-26-004-036-006/101-A
(GOLAKHEDA) 		1726004036NRG24040620230266177 04/06/2023 tama bai 1726004036WL016767 tama bai 00415 SBIN0017103 663 663 Processed 07/06/2023 215482871 tamabai (000000)
49 BIAORA MP-26-004-036-006/11
(GOLAKHEDA) 		1726004036NRG24040620230266181 04/06/2023 Gokal 1726004036WL016767 Gokal 00415 SBIN0017103 663 663 Rejected 07/06/2023 215482871 Account closed
50 BIAORA MP-26-004-036-006/252
(GOLAKHEDA) 		1726004036NRG24040620230266219 04/06/2023 IKLESH BAI 1726004036WL016767 IKLESH BAI 00415 SBIN0017103 442 442 Processed 07/06/2023 215482871 IKLESHBAI (000000)
51 BIAORA MP-26-004-036-006/254-C
(GOLAKHEDA) 		1726004036NRG24040620230266229 04/06/2023 POOJA SONDHIYA 1726004036WL016767 POOJA SONDHIYA 00415 SBIN0017103 663 663 Processed 07/06/2023 215482871 POOJASONDHIYA (000000)
52 BIAORA MP-26-004-036-006/270
(GOLAKHEDA) 		1726004036NRG24040620230266250 04/06/2023 SEEMA BAI SONDHIYA 1726004036WL016767 SEEMA BAI SONDHIYA 00415 SBIN0017103 442 442 Processed 07/06/2023 215482871 SEEMABAISONDHIYA (000000)
53 BIAORA MP-26-004-036-006/31
(GOLAKHEDA) 		1726004036NRG24040620230266260 04/06/2023 KAISAR BAI 1726004036WL016767 KAISAR BAI 00415 SBIN0017103 442 442 Processed 07/06/2023 215482871 KAISARBAI (000000)
54 BIAORA MP-26-004-036-006/48-B
(GOLAKHEDA) 		1726004036NRG24010620230244407 04/06/2023 MANGI BAI SONDHIYA 1726004036WL015273 MANGI BAI SONDHIYA 00415 SBIN0017103 1547 1547 Processed 07/06/2023 215482871 MANGIBAISONDHIYA (000000)
55 BIAORA MP-26-004-036-006/48-B
(GOLAKHEDA) 		1726004036NRG24010620230244406 04/06/2023 RAM LAL SONDHIYA 1726004036WL015273 RAM LAL SONDHIYA 00415 SBIN0017103 1547 1547 Processed 07/06/2023 215482871 RAMLALSONDHIYA (000000)
56 BIAORA MP-26-004-036-006/48-D
(GOLAKHEDA) 		1726004036NRG24010620230244409 04/06/2023 SANDIP 1726004036WL015273 SANDIP 00415 SBIN0017103 1547 1547 Processed 07/06/2023 215482871 SANDIP (000000)
57 BIAORA MP-26-004-036-006/61
(GOLAKHEDA) 		1726004036NRG24040620230266277 04/06/2023 BHAGVATI BAI 1726004036WL016767 BHAGVATI BAI 00415 SBIN0017103 663 663 Processed 07/06/2023 215482871 BHAGVATIBAI (000000)
58 BIAORA MP-26-004-036-006/61
(GOLAKHEDA) 		1726004036NRG24040620230266276 04/06/2023 PRITISINGH 1726004036WL016767 PRITISINGH 00415 SBIN0017103 663 663 Processed 07/06/2023 215482871 PRITISINGH (000000)
SubTotal 10829 10829
59 BIAORA MP-26-004-020-001/350
(BHANWAS) 		1726004020NRG24020620230252837 04/06/2023 REKHA BAI 1726004020WL015868 REKHA BAI 00415 SBIN0030071 1326 1326 Processed 07/06/2023 215482871 REKHABAI (000000)
SubTotal 1326 1326
60 BIAORA MP-26-004-016-001/361-A
(BARWAN) 		1726004016NRG24010620230248275 04/06/2023 Gurubagas 1726004016WL015592 Gurubagas 00415 SBIN0030155 2652 2652 Processed 07/06/2023 215482871 Gurubagas (000000)
61 BIAORA MP-26-004-074-001/309
(NIWANIYA) 		1726004074NRG24040620230267168 04/06/2023 SONU 1726004074WL016830 SONU 00415 SBIN0030155 2431 2431 Processed 07/06/2023 215482871 SONU (000000)
62 BIAORA MP-26-004-078-001/17-A
(PAGARA) 		1726004078NRG24040620230267432 04/06/2023 Bhagaban 1726004078WL016865 Bhagaban 00415 SBIN0030155 2652 2652 Processed 07/06/2023 215482871 Bhagaban (000000)
63 BIAORA MP-26-004-078-002/115-A
(PAGARA) 		1726004078NRG24040620230267446 04/06/2023 Anil 1726004078WL016869 Anil 00415 SBIN0030155 884 884 Processed 07/06/2023 215482871 Anil (000000)
64 BIAORA MP-26-004-078-002/93-A
(PAGARA) 		1726004078NRG24040620230267457 04/06/2023 PREMNARAYAN 1726004078WL016869 PREMNARAYAN 00415 SBIN0030155 884 884 Processed 07/06/2023 215482871 PREMNARAYAN (000000)
65 BIAORA MP-26-004-083-001/279
(PIPALHELA) 		1726004083NRG24040620230267352 04/06/2023 Mr. HEMRAJ NAGAR 1726004083WL016848 Mr. HEMRAJ NAGAR 00415 SBIN0030155 1326 1326 Processed 07/06/2023 215482871 Mr.HEMRAJNAGAR (000000)
SubTotal 10829 10829
66 BIAORA MP-26-004-036-006/21-A
(GOLAKHEDA) 		1726004036NRG24040620230266207 04/06/2023 Indar Singh Varma 1726004036WL016767 Indar Singh Varma 00688 FINO0001001 663 663 Processed 07/06/2023 215482871 IndarSinghVarma (000000)
67 BIAORA MP-26-004-036-006/283-A
(GOLAKHEDA) 		1726004036NRG24010620230244403 04/06/2023 Bhagwan Singh 1726004036WL015273 Bhagwan Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215482871 BhagwanSingh (000000)
68 BIAORA MP-26-004-036-006/333
(GOLAKHEDA) 		1726004036NRG24040620230266266 04/06/2023 Deepak Sen 1726004036WL016767 Deepak Sen 00688 FINO0001001 663 663 Processed 07/06/2023 215482871 DeepakSen (000000)
69 BIAORA MP-26-004-036-006/334
(GOLAKHEDA) 		1726004036NRG24040620230266267 04/06/2023 Rohit Varma 1726004036WL016767 Rohit Varma 00688 FINO0001001 663 663 Processed 07/06/2023 215482871 RohitVarma (000000)
70 BIAORA MP-26-004-036-006/335
(GOLAKHEDA) 		1726004036NRG24040620230266268 04/06/2023 Rajendra Verma 1726004036WL016767 Rajendra Verma 00688 FINO0001001 663 663 Processed 07/06/2023 215482871 RajendraVerma (000000)
71 BIAORA MP-26-004-036-006/336
(GOLAKHEDA) 		1726004036NRG24040620230266269 04/06/2023 Pepul Bai 1726004036WL016767 Pepul Bai 00688 FINO0001001 663 663 Processed 07/06/2023 215482871 PepulBai (000000)
SubTotal 4862 4862
72 BIAORA MP-26-004-078-002/117-A
(PAGARA) 		1726004078NRG24040620230267448 04/06/2023 Meva Bai 1726004078WL016869 Meva Bai 00688 FINO0001446 884 884 Processed 07/06/2023 215482871 MevaBai (000000)
73 BIAORA MP-26-004-078-002/21-B
(PAGARA) 		1726004078NRG24040620230267453 04/06/2023 Sunil Dangi 1726004078WL016869 Sunil Dangi 00688 FINO0001446 884 884 Rejected 07/06/2023 215482871 No Such Account
SubTotal 1768 1768
74 BIAORA MP-26-004-036-006/252-A
(GOLAKHEDA) 		1726004036NRG24040620230266220 04/06/2023 MANGI BAI SONDHIYA 1726004036WL016767 MANGI BAI SONDHIYA 00697 BKID0MG0323 442 442 Processed 07/06/2023 215482871 MANGIBAISONDHIYA (000000)
75 BIAORA MP-26-004-036-006/268
(GOLAKHEDA) 		1726004036NRG24040620230266246 04/06/2023 KALA BAI SONDHIYA 1726004036WL016767 KALA BAI SONDHIYA 00697 BKID0MG0323 442 442 Processed 07/06/2023 215482871 KALABAISONDHIYA (000000)
76 BIAORA MP-26-004-036-006/268
(GOLAKHEDA) 		1726004036NRG24040620230266245 04/06/2023 RAMSINGH SONDHIYA 1726004036WL016767 RAMSINGH SONDHIYA 00697 BKID0MG0323 442 442 Processed 07/06/2023 215482871 RAMSINGHSONDHIYA (000000)
SubTotal 1326 1326
Total 118677 118677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_040623FTO_71985 AXIS BANK UTIB0003836 Bioara 2652
2 BIAORA MP1726004_040623FTO_71985 Bank of India BKID0009956 BIAORA SSI 13260
3 BIAORA MP1726004_040623FTO_71985 Bank of India BKID0009962 KARANWAS 7514
4 BIAORA MP1726004_040623FTO_71985 Bank of India BKID0009965 BAMLABE 7956
5 BIAORA MP1726004_040623FTO_71985 Canara Bank CNRB0005562 Biaora 2431
6 BIAORA MP1726004_040623FTO_71985 Central Bank Of India CBIN0283519 BIAORA 2652
7 BIAORA MP1726004_040623FTO_71985 HDFC bank HDFC0002111 BIAORA 442
8 BIAORA MP1726004_040623FTO_71985 Punjab National Bank PUNB0053600 BIAORA 3978
9 BIAORA MP1726004_040623FTO_71985 Punjab National Bank PUNB0105800 MALAWAR 29172
10 BIAORA MP1726004_040623FTO_71985 Punjab National Bank PUNB0312100 SUTHALIA 15028
11 BIAORA MP1726004_040623FTO_71985 State Bank of India SBIN0010808 BIAORA 2652
12 BIAORA MP1726004_040623FTO_71985 State Bank of India SBIN0017103 SUTHALIYA 10829
13 BIAORA MP1726004_040623FTO_71985 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
14 BIAORA MP1726004_040623FTO_71985 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 10829
15 BIAORA MP1726004_040623FTO_71985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 BIAORA MP1726004_040623FTO_71985 Fino Payments Bank Ltd FINO0001446 MP RO 1768
17 BIAORA MP1726004_040623FTO_71985 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 1326

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