Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:29:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_190523APB_FTO_48137
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 PALERA MP-07-004-019-004/114
(PREMPURA) 		1707004071NRG24180520230041499 19/05/2023 mataden 1707004071WL003447 mataden 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866204426 mataden JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 PALERA MP-07-004-019-004/144
(PREMPURA) 		1707004071NRG24180520230041493 19/05/2023 CHATUR KUSHWAHA 1707004071WL003446 CHATUR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866204426 CHATURKUSHWAHA STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-021-001/12
(TILANARENI) 		1707004071NRG24180520230041491 19/05/2023 PREM 1707004071WL003445 PREM 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866204426 PREM STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-023-001/1317
(BAMHORIKALA) 		1707004023NRG24180520230041125 19/05/2023 GOKUL KUSHWAHA 1707004023WL003431 GOKUL KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866204426 GOKULKUSHWAHA STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-023-001/1317
(BAMHORIKALA) 		1707004023NRG24180520230041126 19/05/2023 MAYA KUSHWAHA 1707004023WL003431 MAYA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866204426 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-023-001/1342
(BAMHORIKALA) 		1707004023NRG24180520230041127 19/05/2023 JITENDRASINGH PARIHAR 1707004023WL003431 JITENDRASINGH PARIHAR 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866204426 JITENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-023-001/520-A
(BAMHORIKALA) 		1707004023NRG24180520230041130 19/05/2023 GOPAL KUSHWAHA 1707004023WL003431 GOPAL KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866204426 GOPALKUSHWAHA STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-023-001/760
(BAMHORIKALA) 		1707004023NRG24180520230041133 19/05/2023 ASHARAM NAPIT 1707004023WL003431 ASHARAM NAPIT 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866204426 ASHARAMNAPIT STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-038-001/288
(GHOORA KHAS) 		1707004038NRG24190520230042184 19/05/2023 PUNUVA 1707004038WL003497 PUNUVA 00415 SBIN0002856 1326 1326 Rejected 25/05/2023 866204426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11934 11934
10 PALERA MP-07-004-038-001/1003
(GHOORA KHAS) 		1707004038NRG24190520230042163 19/05/2023 RAVI SEN 1707004038WL003497 RAVI SEN 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 RAVISEN STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-038-001/11-D
(GHOORA KHAS) 		1707004038NRG24190520230042164 19/05/2023 RANI 1707004038WL003497 RANI 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 RANI STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-038-001/125-A
(GHOORA KHAS) 		1707004038NRG24190520230042166 19/05/2023 ramlal 1707004038WL003497 ramlal 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 ramlal STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-038-001/125-B
(GHOORA KHAS) 		1707004038NRG24190520230042167 19/05/2023 kilan 1707004038WL003497 kilan 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 kilan STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-038-001/15-A
(GHOORA KHAS) 		1707004038NRG24190520230042170 19/05/2023 MANVENDRA 1707004038WL003497 MANVENDRA 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 MANVENDRA STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-038-001/15-C
(GHOORA KHAS) 		1707004038NRG24190520230042171 19/05/2023 Prakesh Kushwaha 1707004038WL003497 Prakesh Kushwaha 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 PrakeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALERA MP-07-004-038-001/16-A
(GHOORA KHAS) 		1707004038NRG24190520230042172 19/05/2023 POONAM 1707004038WL003497 POONAM 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 POONAM STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-038-001/17-C
(GHOORA KHAS) 		1707004038NRG24190520230042173 19/05/2023 GANESHI 1707004038WL003497 GANESHI 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 GANESHI STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-038-001/182-D
(GHOORA KHAS) 		1707004038NRG24190520230042175 19/05/2023 ramkli 1707004038WL003497 ramkli 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 ramkli STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-038-001/2-A
(GHOORA KHAS) 		1707004038NRG24190520230042179 19/05/2023 hanumat singh 1707004038WL003497 hanumat singh 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 hanumatsingh STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-038-001/2-B
(GHOORA KHAS) 		1707004038NRG24190520230042180 19/05/2023 sangita 1707004038WL003497 sangita 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 sangita STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-038-001/252-A
(GHOORA KHAS) 		1707004038NRG24190520230042182 19/05/2023 ashish pal 1707004038WL003497 ashish pal 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 ashishpal STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-038-001/288
(GHOORA KHAS) 		1707004038NRG24190520230042183 19/05/2023 Shanti 1707004038WL003497 Shanti 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866204426 Shanti STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-038-001/294
(GHOORA KHAS) 		1707004038NRG24190520230042185 19/05/2023 Bahidan 1707004038WL003497 Bahidan 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866204426 Bahidan STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-038-001/294-A
(GHOORA KHAS) 		1707004038NRG24190520230042186 19/05/2023 Gafaar 1707004038WL003497 Gafaar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866204426 Gafaar STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-038-001/3-A
(GHOORA KHAS) 		1707004038NRG24190520230042187 19/05/2023 omprakas 1707004038WL003497 omprakas 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 omprakas STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-038-001/3-B
(GHOORA KHAS) 		1707004038NRG24190520230042188 19/05/2023 uma 1707004038WL003497 uma 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 uma INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALERA MP-07-004-038-001/3-C
(GHOORA KHAS) 		1707004038NRG24190520230042189 19/05/2023 ankit 1707004038WL003497 ankit 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 ankit STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-038-001/312-B
(GHOORA KHAS) 		1707004038NRG24190520230042190 19/05/2023 Suneel 1707004038WL003497 Suneel 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 Suneel STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-038-001/351
(GHOORA KHAS) 		1707004038NRG24190520230042192 19/05/2023 kishan 1707004038WL003497 kishan 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 kishan STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-038-001/467-B
(GHOORA KHAS) 		1707004038NRG24190520230042200 19/05/2023 ramdevi 1707004038WL003497 ramdevi 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 ramdevi STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-038-001/502-C
(GHOORA KHAS) 		1707004038NRG24190520230042201 19/05/2023 deshraj 1707004038WL003497 deshraj 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 deshraj STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-038-001/502-D
(GHOORA KHAS) 		1707004038NRG24190520230042202 19/05/2023 santoshi 1707004038WL003497 santoshi 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 santoshi STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-038-001/514-C
(GHOORA KHAS) 		1707004038NRG24190520230042205 19/05/2023 RAJESH SAHU 1707004038WL003497 RAJESH SAHU 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 RAJESHSAHU STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-038-001/523
(GHOORA KHAS) 		1707004038NRG24190520230042207 19/05/2023 gyadeen 1707004038WL003497 gyadeen 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 gyadeen INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALERA MP-07-004-038-001/559-D
(GHOORA KHAS) 		1707004038NRG24190520230042208 19/05/2023 arvindra 1707004038WL003497 arvindra 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 arvindra STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-038-001/800-D
(GHOORA KHAS) 		1707004038NRG24190520230042212 19/05/2023 neeraj 1707004038WL003497 neeraj 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 neeraj STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-038-001/817-A
(GHOORA KHAS) 		1707004038NRG24190520230042216 19/05/2023 santoshi 1707004038WL003497 santoshi 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 santoshi STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-038-001/817-B
(GHOORA KHAS) 		1707004038NRG24190520230042217 19/05/2023 Ramku 1707004038WL003497 Ramku 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 Ramku INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALERA MP-07-004-038-001/905-D
(GHOORA KHAS) 		1707004038NRG24190520230042219 19/05/2023 Dheerendra 1707004038WL003497 Dheerendra 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 Dheerendra STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-038-001/910-C
(GHOORA KHAS) 		1707004038NRG24190520230042220 19/05/2023 Shankar 1707004038WL003497 Shankar 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 Shankar STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-038-001/910-D
(GHOORA KHAS) 		1707004038NRG24190520230042221 19/05/2023 SHANTI CHADHAR 1707004038WL003497 SHANTI CHADHAR 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 SHANTICHADHAR STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-038-001/96-B
(GHOORA KHAS) 		1707004038NRG24190520230042223 19/05/2023 rekha 1707004038WL003497 rekha 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866204426 rekha STATE BANK OF INDIA(508548)
SubTotal 50388 50388
43 PALERA MP-07-004-067-001/116-C
(JARUWA) 		1707004067NRG24190520230042260 19/05/2023 Seema kushwaha 1707004067WL003500 Seema kushwaha 00415 SBIN0003712 1547 1547 Processed 25/05/2023 866204426 Seemakushwaha STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-067-001/116-C
(JARUWA) 		1707004067NRG24190520230042259 19/05/2023 Umesh kushwaha 1707004067WL003500 Umesh kushwaha 00415 SBIN0003712 1547 1547 Processed 25/05/2023 866204426 Umeshkushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 PALERA MP-07-004-019-004/102
(PREMPURA) 		1707004071NRG24180520230041497 19/05/2023 Jagdish 1707004071WL003447 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 Jagdish MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-019-004/102
(PREMPURA) 		1707004071NRG24180520230041498 19/05/2023 Ramkali 1707004071WL003447 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 Ramkali MADHYANCHAL GRAMIN BANK(607232)
47 PALERA MP-07-004-019-004/144
(PREMPURA) 		1707004071NRG24180520230041494 19/05/2023 CHATUR LAL 1707004071WL003446 CHATUR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 CHATURLAL MADHYANCHAL GRAMIN BANK(607232)
48 PALERA MP-07-004-019-004/144
(PREMPURA) 		1707004071NRG24180520230041495 19/05/2023 Rajaram 1707004071WL003446 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 Rajaram STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-021-001/12
(TILANARENI) 		1707004071NRG24180520230041490 19/05/2023 RAMKISHOR 1707004071WL003445 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 RAMKISHOR STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-021-001/12-D
(TILANARENI) 		1707004071NRG24180520230041492 19/05/2023 Kavita Chadar 1707004071WL003445 Kavita Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 KavitaChadar MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-023-001/103
(BAMHORIKALA) 		1707004023NRG24180520230041124 19/05/2023 Ramdevi Ahirwar 1707004023WL003431 Ramdevi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 RamdeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-023-001/1350
(BAMHORIKALA) 		1707004023NRG24180520230041128 19/05/2023 RUKHSANA BANO 1707004023WL003431 RUKHSANA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 RUKHSANABANO MADHYANCHAL GRAMIN BANK(607232)
53 PALERA MP-07-004-023-001/395-B
(BAMHORIKALA) 		1707004023NRG24180520230041129 19/05/2023 DAYALOO KUSHWAHA 1707004023WL003431 DAYALOO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 DAYALOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-023-001/638
(BAMHORIKALA) 		1707004023NRG24180520230041131 19/05/2023 RAJJAN AHIRWAR 1707004023WL003431 RAJJAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 RAJJANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
55 PALERA MP-07-004-023-001/658-A
(BAMHORIKALA) 		1707004023NRG24180520230041132 19/05/2023 JAMUNA KUSHWAHA 1707004023WL003431 JAMUNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 JAMUNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-023-001/760
(BAMHORIKALA) 		1707004023NRG24180520230041134 19/05/2023 RAJESH NAPIT 1707004023WL003431 RAJESH NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204426 RAJESHNAPIT MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-038-001/182-C
(GHOORA KHAS) 		1707004038NRG24190520230042174 19/05/2023 shri bai 1707004038WL003497 shri bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 shribai MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-038-001/312-B
(GHOORA KHAS) 		1707004038NRG24190520230042191 19/05/2023 Kamla bai 1707004038WL003497 Kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 Kamlabai STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-038-001/359
(GHOORA KHAS) 		1707004038NRG24190520230042193 19/05/2023 vrajnandan 1707004038WL003497 vrajnandan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 vrajnandan MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-038-001/382
(GHOORA KHAS) 		1707004038NRG24190520230042194 19/05/2023 Ruksana 1707004038WL003497 Ruksana 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 Ruksana STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-038-001/432
(GHOORA KHAS) 		1707004038NRG24190520230042198 19/05/2023 Rajo 1707004038WL003497 Rajo 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 Rajo FINO PAYMENTS BANK LTD(608001)
62 PALERA MP-07-004-038-001/514
(GHOORA KHAS) 		1707004038NRG24190520230042203 19/05/2023 gorelal 1707004038WL003497 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 gorelal STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-038-001/514
(GHOORA KHAS) 		1707004038NRG24190520230042204 19/05/2023 Sabitri 1707004038WL003497 Sabitri 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 Sabitri INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALERA MP-07-004-038-001/564
(GHOORA KHAS) 		1707004038NRG24190520230042210 19/05/2023 khilan 1707004038WL003497 khilan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 khilan MADHYANCHAL GRAMIN BANK(607232)
65 PALERA MP-07-004-038-001/564
(GHOORA KHAS) 		1707004038NRG24190520230042209 19/05/2023 mado 1707004038WL003497 mado 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 mado STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-038-001/801-A
(GHOORA KHAS) 		1707004038NRG24190520230042213 19/05/2023 bhagvan 1707004038WL003497 bhagvan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 bhagvan FINO PAYMENTS BANK LTD(608001)
67 PALERA MP-07-004-067-001/117
(JARUWA) 		1707004067NRG24190520230042261 19/05/2023 Ramdas 1707004067WL003500 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 Ramdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 PALERA MP-07-004-067-002/207-B
(JARUWA) 		1707004067NRG24190520230042258 19/05/2023 Ghanshyam Ahirwar 1707004067WL003499 Ghanshyam Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866204426 GhanshyamAhirwar STATE BANK OF INDIA(508548)
SubTotal 34476 34476
69 PALERA MP-07-004-038-001/1109
(GHOORA KHAS) 		1707004038NRG24190520230042165 19/05/2023 Kamlesh Pal 1707004038WL003497 Kamlesh Pal 00688 FINO0001001 1547 1547 Processed 25/05/2023 866204426 KamleshPal STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-038-001/410
(GHOORA KHAS) 		1707004038NRG24190520230042196 19/05/2023 pushpendra 1707004038WL003497 pushpendra 00688 FINO0001001 1547 1547 Processed 25/05/2023 866204426 pushpendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_190523APB_FTO_48137 State Bank of India SBIN0002856 JATARA 11934
2 PALERA MP1707004_190523APB_FTO_48137 State Bank of India SBIN0003339 PALERA 50388
3 PALERA MP1707004_190523APB_FTO_48137 State Bank of India SBIN0003712 LIDHORA 3094
4 PALERA MP1707004_190523APB_FTO_48137 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 15912
5 PALERA MP1707004_190523APB_FTO_48137 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1547
6 PALERA MP1707004_190523APB_FTO_48137 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
7 PALERA MP1707004_190523APB_FTO_48137 Madhyanchal Gramin Bank SBIN0RRMBGB palera 15470
8 PALERA MP1707004_190523APB_FTO_48137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

Download In Excel