Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_191023APB_FTO_324474
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 BASODA MP-27-004-031-001/149-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24181020230263988 19/10/2023 A BHYPALSINGH 1727004031WL022695 A BHYPALSINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286978072 ABHYPALSINGH INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004081NRG24191020230264711 19/10/2023 karan singh 1727004081WL022760 karan singh 00014 ALLA0210872 663 663 Processed 08/11/2023 286978072 karansingh NARMADA JHABUA GRAMIN BANK(508515)
3 BASODA MP-27-004-081-001/28414
(MURAHAR) 		1727004081NRG24191020230264715 19/10/2023 Rameshwar 1727004081WL022760 Rameshwar 00014 ALLA0210872 663 663 Processed 08/11/2023 286978072 Rameshwar STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-091-002/10195
(PACHAPIPARA) 		1727004091NRG24191020230264532 19/10/2023 Sonu 1727004091WL022743 Sonu 00014 ALLA0210872 1326 1326 Processed 08/11/2023 286978072 Sonu BANK OF BARODA(606985)
5 BASODA MP-27-004-091-002/28349
(PACHAPIPARA) 		1727004091NRG24191020230264539 19/10/2023 Mansharam 1727004091WL022743 Mansharam 00014 ALLA0210872 1326 1326 Processed 09/11/2023 286978072 Mansharam INDIAN BANK(607105)
6 BASODA MP-27-004-091-002/28470
(PACHAPIPARA) 		1727004091NRG24191020230264548 19/10/2023 Narendra 1727004091WL022743 Narendra 00014 ALLA0210872 1326 1326 Processed 09/11/2023 286978072 Narendra INDIAN BANK(607105)
7 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24191020230264528 19/10/2023 Sunita bai 1727004091WL022742 Sunita bai 00014 ALLA0210872 1326 1326 Processed 09/11/2023 286978072 Sunitabai INDIAN BANK(607105)
8 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24191020230264529 19/10/2023 kamla bai 1727004091WL022742 kamla bai 00014 ALLA0210872 1326 1326 Processed 09/11/2023 286978072 kamlabai INDIAN BANK(607105)
9 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24191020230264530 19/10/2023 Rakesh 1727004091WL022742 Rakesh 00014 ALLA0210872 1326 1326 Processed 08/11/2023 286978072 Rakesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 BASODA MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24181020230263993 19/10/2023 bannti 1727004031WL022695 bannti 00045 BARB0GANJBA 663 663 Processed 08/11/2023 286978072 bannti STATE BANK OF INDIA(508548)
SubTotal 663 663
11 BASODA MP-27-004-081-001/2365
(MURAHAR) 		1727004081NRG24191020230264712 19/10/2023 Prakash 1727004081WL022760 Prakash 00045 BARB0VJTEON 663 663 Processed 08/11/2023 286978072 Prakash BANK OF BARODA(606985)
12 BASODA MP-27-004-091-002/10243
(PACHAPIPARA) 		1727004091NRG24191020230264536 19/10/2023 VIJAY SINGH 1727004091WL022743 VIJAY SINGH 00045 BARB0VJTEON 1326 1326 Processed 08/11/2023 286978072 VIJAYSINGH STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-091-002/28469
(PACHAPIPARA) 		1727004091NRG24191020230264547 19/10/2023 Bhav singh 1727004091WL022743 Bhav singh 00045 BARB0VJTEON 1326 1326 Processed 08/11/2023 286978072 Bhavsingh BANK OF BARODA(606985)
14 BASODA MP-27-004-091-002/28513
(PACHAPIPARA) 		1727004091NRG24191020230264555 19/10/2023 Shubham 1727004091WL022743 Shubham 00045 BARB0VJTEON 1326 1326 Processed 08/11/2023 286978072 Shubham BANK OF BARODA(606985)
SubTotal 4641 4641
15 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24191020230264876 19/10/2023 geeta bai 1727004041WL022785 geeta bai 00048 BKID0009066 663 663 Processed 08/11/2023 286978072 geetabai PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-041-002/241459
(TABKKALPUR) 		1727004041NRG24191020230264878 19/10/2023 rakesh 1727004041WL022785 rakesh 00048 BKID0009066 663 663 Processed 08/11/2023 286978072 rakesh PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-052-002/12416-A
(KOOLHA) 		1727004052NRG24181020230264265 19/10/2023 shersingh 1727004052WL022716 shersingh 00048 BKID0009066 1326 1326 Processed 08/11/2023 286978072 shersingh CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-052-002/12431-A
(KOOLHA) 		1727004052NRG24181020230264267 19/10/2023 bablu 1727004052WL022716 bablu 00048 BKID0009066 1326 1326 Processed 08/11/2023 286978072 bablu BANK OF INDIA(508505)
19 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24191020230264546 19/10/2023 Bhuri bai 1727004091WL022743 Bhuri bai 00048 BKID0009066 1326 1326 Processed 09/11/2023 286978072 Bhuribai INDIAN BANK(607105)
SubTotal 5304 5304
20 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24191020230264879 19/10/2023 Kallu 1727004041WL022785 Kallu 00089 CBIN0282547 663 663 Processed 08/11/2023 286978072 Kallu CENTRAL BANK OF INDIA(607115)
21 BASODA MP-27-004-052-002/12431
(KOOLHA) 		1727004052NRG24181020230264266 19/10/2023 prahlad 1727004052WL022716 prahlad 00089 CBIN0282547 1326 1326 Processed 08/11/2023 286978072 prahlad STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-052-002/12432
(KOOLHA) 		1727004052NRG24181020230264268 19/10/2023 gopal 1727004052WL022716 gopal 00089 CBIN0282547 1326 1326 Processed 08/11/2023 286978072 gopal CENTRAL BANK OF INDIA(607115)
23 BASODA MP-27-004-052-002/12435
(KOOLHA) 		1727004052NRG24181020230264269 19/10/2023 sitaram kushwah 1727004052WL022716 sitaram kushwah 00089 CBIN0282547 1326 1326 Processed 08/11/2023 286978072 sitaramkushwah STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 BASODA MP-27-004-052-002/12436
(KOOLHA) 		1727004052NRG24181020230264270 19/10/2023 gudda ahirwar 1727004052WL022716 gudda ahirwar 00165 IBKL0001872 1326 1326 Processed 08/11/2023 286978072 guddaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 BASODA MP-27-004-031-001/149-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24181020230263989 19/10/2023 RAJESH BAI 1727004031WL022695 RAJESH BAI 00176 IDIB000P600 1326 1326 Processed 09/11/2023 286978072 RAJESHBAI INDIAN BANK(607105)
26 BASODA MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24181020230263990 19/10/2023 Sumer Singh 1727004031WL022695 Sumer Singh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 286978072 SumerSingh INDIAN BANK(607105)
27 BASODA MP-27-004-081-001/208572
(MURAHAR) 		1727004081NRG24191020230264708 19/10/2023 Narendra 1727004081WL022760 Narendra 00176 IDIB000P600 663 663 Processed 09/11/2023 286978072 Narendra INDIAN BANK(607105)
SubTotal 3315 3315
28 BASODA MP-27-004-091-002/10199
(PACHAPIPARA) 		1727004091NRG24191020230264533 19/10/2023 Abhay 1727004091WL022743 Abhay 00176 IDIB000T540 1326 1326 Processed 08/11/2023 286978072 Abhay BANK OF BARODA(606985)
29 BASODA MP-27-004-091-002/24-B
(PACHAPIPARA) 		1727004091NRG24191020230264538 19/10/2023 Anupam Tiwari 1727004091WL022743 Anupam Tiwari 00176 IDIB000T540 1326 1326 Processed 09/11/2023 286978072 AnupamTiwari INDIAN BANK(607105)
30 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24191020230264544 19/10/2023 Dinesh 1727004091WL022743 Dinesh 00176 IDIB000T540 1326 1326 Processed 09/11/2023 286978072 Dinesh INDIAN BANK(607105)
31 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24191020230264545 19/10/2023 Rinki 1727004091WL022743 Rinki 00176 IDIB000T540 1326 1326 Processed 09/11/2023 286978072 Rinki INDIAN BANK(607105)
32 BASODA MP-27-004-091-002/28474
(PACHAPIPARA) 		1727004091NRG24191020230264549 19/10/2023 Shivnandan 1727004091WL022743 Shivnandan 00176 IDIB000T540 1326 1326 Processed 09/11/2023 286978072 Shivnandan INDIAN BANK(607105)
33 BASODA MP-27-004-091-002/28475
(PACHAPIPARA) 		1727004091NRG24191020230264550 19/10/2023 Vrindavan 1727004091WL022743 Vrindavan 00176 IDIB000T540 1326 1326 Processed 08/11/2023 286978072 Vrindavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 BASODA MP-27-004-091-002/28477
(PACHAPIPARA) 		1727004091NRG24191020230264551 19/10/2023 Mohit 1727004091WL022743 Mohit 00176 IDIB000T540 1326 1326 Processed 08/11/2023 286978072 Mohit BANK OF BARODA(606985)
35 BASODA MP-27-004-091-002/28494
(PACHAPIPARA) 		1727004091NRG24191020230264552 19/10/2023 Halkai 1727004091WL022743 Halkai 00176 IDIB000T540 1326 1326 Processed 08/11/2023 286978072 Halkai NARMADA JHABUA GRAMIN BANK(508515)
36 BASODA MP-27-004-091-002/28513
(PACHAPIPARA) 		1727004091NRG24191020230264554 19/10/2023 Pushpa bai 1727004091WL022743 Pushpa bai 00176 IDIB000T540 1326 1326 Processed 09/11/2023 286978072 Pushpabai INDIAN BANK(607105)
37 BASODA MP-27-004-091-002/3-B
(PACHAPIPARA) 		1727004091NRG24191020230264556 19/10/2023 sitaram 1727004091WL022743 sitaram 00176 IDIB000T540 1326 1326 Processed 09/11/2023 286978072 sitaram INDIAN BANK(607105)
SubTotal 13260 13260
38 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24191020230264874 19/10/2023 pannalal 1727004041WL022785 pannalal 00354 PUNB0068000 663 663 Processed 08/11/2023 286978072 pannalal PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24191020230264875 19/10/2023 prembai 1727004041WL022785 prembai 00354 PUNB0068000 663 663 Processed 08/11/2023 286978072 prembai STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-041-002/241502
(TABKKALPUR) 		1727004041NRG24191020230264883 19/10/2023 Kamala bai 1727004041WL022785 Kamala bai 00354 PUNB0068000 663 663 Processed 08/11/2023 286978072 Kamalabai PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
41 BASODA MP-27-004-091-002/10224-B
(PACHAPIPARA) 		1727004091NRG24191020230264535 19/10/2023 santosh 1727004091WL022743 santosh 00415 SBIN0007288 1326 1326 Processed 09/11/2023 286978072 santosh INDIAN BANK(607105)
42 BASODA MP-27-004-091-002/28356
(PACHAPIPARA) 		1727004091NRG24191020230264540 19/10/2023 Pushpendra 1727004091WL022743 Pushpendra 00415 SBIN0007288 1326 1326 Processed 08/11/2023 286978072 Pushpendra AXIS BANK(607153)
43 BASODA MP-27-004-091-002/28360
(PACHAPIPARA) 		1727004091NRG24191020230264541 19/10/2023 Ranjeet 1727004091WL022743 Ranjeet 00415 SBIN0007288 1326 1326 Processed 09/11/2023 286978072 Ranjeet INDIAN BANK(607105)
44 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24191020230264527 19/10/2023 kanchedi 1727004091WL022742 kanchedi 00415 SBIN0007288 1326 1326 Processed 09/11/2023 286978072 kanchedi INDIAN BANK(607105)
SubTotal 5304 5304
45 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24191020230264873 19/10/2023 sarju bai 1727004041WL022785 sarju bai 00415 SBIN0010820 221 221 Processed 08/11/2023 286978072 sarjubai STATE BANK OF INDIA(508548)
SubTotal 221 221
46 BASODA MP-27-004-081-001/208478
(MURAHAR) 		1727004081NRG24191020230264706 19/10/2023 Prayag SIngh 1727004081WL022760 Prayag SIngh 00415 SBIN0017107 663 663 Processed 08/11/2023 286978072 PrayagSIngh STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-081-001/208481
(MURAHAR) 		1727004081NRG24191020230264707 19/10/2023 vikram 1727004081WL022760 vikram 00415 SBIN0017107 663 663 Processed 09/11/2023 286978072 vikram INDIAN BANK(607105)
48 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004081NRG24191020230264709 19/10/2023 Rakesh 1727004081WL022760 Rakesh 00415 SBIN0017107 663 663 Processed 08/11/2023 286978072 Rakesh STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004081NRG24191020230264710 19/10/2023 Bakil Singh 1727004081WL022760 Bakil Singh 00415 SBIN0017107 663 663 Processed 08/11/2023 286978072 BakilSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 BASODA MP-27-004-068-004/10034
(MASER) 		1727004068NRG24181020230264217 19/10/2023 balram 1727004068WL022705 balram 00415 SBIN0030076 2652 2652 Processed 08/11/2023 286978072 balram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24191020230264877 19/10/2023 umravsingh 1727004041WL022785 umravsingh 00415 SBIN0030100 663 663 Processed 08/11/2023 286978072 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
52 BASODA MP-27-004-091-002/28427
(PACHAPIPARA) 		1727004091NRG24191020230264543 19/10/2023 Krishna 1727004091WL022743 Krishna 00415 SBIN0030126 1326 1326 Processed 08/11/2023 286978072 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BASODA MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24181020230263991 19/10/2023 Prem Bai 1727004031WL022695 Prem Bai 00415 SBIN0030205 1326 1326 Processed 08/11/2023 286978072 PremBai STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24181020230263994 19/10/2023 DAMYANTI BAI 1727004031WL022695 DAMYANTI BAI 00415 SBIN0030205 663 663 Processed 08/11/2023 286978072 DAMYANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
55 BASODA MP-27-004-041-002/241472
(TABKKALPUR) 		1727004041NRG24191020230264880 19/10/2023 rinku ahirwar 1727004041WL022785 rinku ahirwar 00468 UBIN0536474 663 663 Processed 08/11/2023 286978072 rinkuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
56 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24191020230264881 19/10/2023 Lalu 1727004041WL022785 Lalu 00468 UBIN0917451 663 663 Processed 08/11/2023 286978072 Lalu UNION BANK OF INDIA(508500)
57 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24191020230264882 19/10/2023 Shakun bai 1727004041WL022785 Shakun bai 00468 UBIN0917451 663 663 Processed 08/11/2023 286978072 Shakunbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 BASODA MP-27-004-088-001/8293
(TEONDA) 		1727004088NRG24181020230264271 19/10/2023 Hajari 1727004088WL022717 Hajari 00485 VIJB0007654 221 221 Processed 08/11/2023 286978072 Hajari BANK OF BARODA(606985)
59 BASODA MP-27-004-088-001/8328
(TEONDA) 		1727004088NRG24181020230264273 19/10/2023 Varsha Namdev 1727004088WL022717 Varsha Namdev 00485 VIJB0007654 221 221 Processed 08/11/2023 286978072 VarshaNamdev BANK OF BARODA(606985)
60 BASODA MP-27-004-091-002/10224-B
(PACHAPIPARA) 		1727004091NRG24191020230264534 19/10/2023 santosh 1727004091WL022743 santosh 00485 VIJB0007654 1326 1326 Processed 08/11/2023 286978072 santosh BANK OF BARODA(606985)
61 BASODA MP-27-004-091-002/10243
(PACHAPIPARA) 		1727004091NRG24191020230264537 19/10/2023 hari bai 1727004091WL022743 hari bai 00485 VIJB0007654 1326 1326 Processed 08/11/2023 286978072 haribai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24191020230264558 19/10/2023 NARAYAN ADIWASI 1727004065WL022745 NARAYAN ADIWASI 00688 FINO0001446 884 884 Processed 08/11/2023 286978072 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
63 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24191020230264559 19/10/2023 prabha 1727004065WL022745 prabha 00688 FINO0001446 884 884 Processed 08/11/2023 286978072 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24191020230264560 19/10/2023 Ansho bai 1727004065WL022745 Ansho bai 00688 FINO0001446 884 884 Processed 08/11/2023 286978072 Anshobai FINO PAYMENTS BANK LTD(608001)
65 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24191020230264561 19/10/2023 Rajkumar 1727004065WL022745 Rajkumar 00688 FINO0001446 884 884 Processed 08/11/2023 286978072 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
66 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004081NRG24191020230264713 19/10/2023 khyaliram 1727004081WL022760 khyaliram 00697 BKID0MG7057 663 663 Processed 08/11/2023 286978072 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
67 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004081NRG24191020230264714 19/10/2023 Rambabu 1727004081WL022760 Rambabu 00697 BKID0MG7057 663 663 Processed 08/11/2023 286978072 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_191023APB_FTO_324474 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_191023APB_FTO_324474 Allahabad Bank ALLA0210872 TEONDA 9282
3 BASODA MP1727004_191023APB_FTO_324474 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
4 BASODA MP1727004_191023APB_FTO_324474 Bank of Baroda BARB0VJTEON TEONDA 4641
5 BASODA MP1727004_191023APB_FTO_324474 Bank of India BKID0009066 GANJBASODA 5304
6 BASODA MP1727004_191023APB_FTO_324474 Central Bank Of India CBIN0282547 BASODA 4641
7 BASODA MP1727004_191023APB_FTO_324474 IDBI Bank IBKL0001872 BASODA 1326
8 BASODA MP1727004_191023APB_FTO_324474 Indian Bank IDIB000P600 PATHARI 3315
9 BASODA MP1727004_191023APB_FTO_324474 Indian Bank IDIB000T540 TEONDA 13260
10 BASODA MP1727004_191023APB_FTO_324474 Punjab National Bank PUNB0068000 GANJBASODA 1989
11 BASODA MP1727004_191023APB_FTO_324474 State Bank of India SBIN0007288 ATARIKHEJRA 5304
12 BASODA MP1727004_191023APB_FTO_324474 State Bank of India SBIN0010820 GANJ BASODA 221
13 BASODA MP1727004_191023APB_FTO_324474 State Bank of India SBIN0017107 Pathari 2652
14 BASODA MP1727004_191023APB_FTO_324474 State Bank of India SBIN0030076 BASODA 2652
15 BASODA MP1727004_191023APB_FTO_324474 State Bank of India SBIN0030100 BARETH 663
16 BASODA MP1727004_191023APB_FTO_324474 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
17 BASODA MP1727004_191023APB_FTO_324474 State Bank of India SBIN0030205 KULHAR 1989
18 BASODA MP1727004_191023APB_FTO_324474 Union Bank of India UBIN0536474 VIDISHA 663
19 BASODA MP1727004_191023APB_FTO_324474 Union Bank of India UBIN0917451 Basoda 1326
20 BASODA MP1727004_191023APB_FTO_324474 VIJAYA BANK VIJB0007654 TEONDA 1547
21 BASODA MP1727004_191023APB_FTO_324474 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1547
22 BASODA MP1727004_191023APB_FTO_324474 Fino Payments Bank Ltd FINO0001446 MP RO 3536
23 BASODA MP1727004_191023APB_FTO_324474 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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