Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_220423FTO_15304
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 PRITHVIPUR MP-07-002-014-001/540
() 		1707002014NRG24200420230003014 22/04/2023 RAM MILAN 1707002014WL000263 RAM MILAN 00045 BARB0NEELBA 1326 1326 Processed 12/05/2023 645971810 RAMMILAN (000000)
2 PRITHVIPUR MP-07-002-014-001/540
() 		1707002014NRG24200420230003015 22/04/2023 RAM MILAN 1707002014WL000263 RAM MILAN 00045 BARB0NEELBA 1326 1326 Processed 12/05/2023 645971810 RAMMILAN (000000)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-051-004/1034
() 		1707002051NRG24200420230003141 22/04/2023 Pradeep Kumar Ahirwar 1707002051WL000278 Pradeep Kumar Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645971810 PradeepKumarAhirwar (000000)
4 PRITHVIPUR MP-07-002-051-004/1045
() 		1707002051NRG24190420230002167 22/04/2023 RAKESH KHATIK 1707002051WL000204 RAKESH KHATIK 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645971810 RAKESHKHATIK (000000)
5 PRITHVIPUR MP-07-002-051-004/1095
() 		1707002051NRG24200420230003159 22/04/2023 POONAM RAIKWAR 1707002051WL000278 POONAM RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645971810 POONAMRAIKWAR (000000)
6 PRITHVIPUR MP-07-002-051-004/1099
() 		1707002051NRG24200420230003164 22/04/2023 CHANDRBHAN CHADHAR 1707002051WL000278 CHANDRBHAN CHADHAR 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645971810 CHANDRBHANCHADHAR (000000)
7 PRITHVIPUR MP-07-002-051-004/121-A
() 		1707002051NRG24200420230003104 22/04/2023 AJEET AHIRWAR 1707002051WL000277 AJEET AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645971810 AJEETAHIRWAR (000000)
8 PRITHVIPUR MP-07-002-051-004/446-B
() 		1707002051NRG24190420230002194 22/04/2023 NISHA DANGI 1707002051WL000204 NISHA DANGI 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645971810 NISHADANGI (000000)
SubTotal 7956 7956
9 PRITHVIPUR MP-07-002-014-001/228
() 		1707002014NRG24200420230002997 22/04/2023 KASHIRAM 1707002014WL000263 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971810 KASHIRAM (000000)
10 PRITHVIPUR MP-07-002-014-001/228
() 		1707002014NRG24200420230002999 22/04/2023 KASHIRAM 1707002014WL000263 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971810 KASHIRAM (000000)
11 PRITHVIPUR MP-07-002-014-001/553
() 		1707002014NRG24200420230003017 22/04/2023 LAKSHMAN 1707002014WL000263 LAKSHMAN 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971810 LAKSHMAN (000000)
12 PRITHVIPUR MP-07-002-014-001/932-A
() 		1707002014NRG24200420230003035 22/04/2023 rohit dangi 1707002014WL000263 rohit dangi 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971810 rohitdangi (000000)
13 PRITHVIPUR MP-07-002-014-001/935-A
() 		1707002014NRG24200420230003038 22/04/2023 sorabh singh dangi 1707002014WL000263 sorabh singh dangi 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971810 sorabhsinghdangi (000000)
14 PRITHVIPUR MP-07-002-051-004/1036
() 		1707002051NRG24190420230002157 22/04/2023 IRFAN KHAN 1707002051WL000204 IRFAN KHAN 00415 SBIN0002886 442 442 Processed 12/05/2023 645971810 IRFANKHAN (000000)
15 PRITHVIPUR MP-07-002-051-004/1055
() 		1707002051NRG24190420230002177 22/04/2023 Dileep Singh Dandi 1707002051WL000204 Dileep Singh Dandi 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971810 DileepSinghDandi (000000)
16 PRITHVIPUR MP-07-002-051-004/1055
() 		1707002051NRG24190420230002178 22/04/2023 Dileep Singh Dandi 1707002051WL000204 Dileep Singh Dandi 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971810 DileepSinghDandi (000000)
17 PRITHVIPUR MP-07-002-051-004/1248
() 		1707002051NRG24200420230003114 22/04/2023 satendra vishwakarma 1707002051WL000277 satendra vishwakarma 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971810 satendravishwakarma (000000)
18 PRITHVIPUR MP-07-002-051-004/454
() 		1707002051NRG24200420230003179 22/04/2023 HEMANT KUMAR 1707002051WL000278 HEMANT KUMAR 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971810 HEMANTKUMAR (000000)
19 PRITHVIPUR MP-07-002-051-004/734-A
() 		1707002051NRG24200420230003204 22/04/2023 Rohit Singh Dangi 1707002051WL000278 Rohit Singh Dangi 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971810 RohitSinghDangi (000000)
SubTotal 13702 13702
20 PRITHVIPUR MP-07-002-051-004/1008
() 		1707002051NRG24200420230003094 22/04/2023 ROSHNI DANGI 1707002051WL000277 ROSHNI DANGI 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645971810 ROSHNIDANGI (000000)
SubTotal 1326 1326
21 PRITHVIPUR MP-07-002-049-001/389-A
() 		1707002049NRG24210420230003512 22/04/2023 PHOOL SINGH YADAV 1707002049WL000302 PHOOL SINGH YADAV 00415 SBIN0013663 442 442 Processed 12/05/2023 645971810 PHOOLSINGHYADAV (000000)
SubTotal 442 442
22 PRITHVIPUR MP-07-002-014-001/48-A
() 		1707002014NRG24200420230003012 22/04/2023 NIRAJ 1707002014WL000263 NIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 NIRAJ (000000)
23 PRITHVIPUR MP-07-002-014-001/696
() 		1707002014NRG24200420230003027 22/04/2023 NIHAL 1707002014WL000263 NIHAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 NIHAL (000000)
24 PRITHVIPUR MP-07-002-049-001/332
() 		1707002049NRG24210420230003505 22/04/2023 VEERSINGH 1707002049WL000302 VEERSINGH 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645971810 VEERSINGH (000000)
25 PRITHVIPUR MP-07-002-049-001/95-A
() 		1707002049NRG24210420230003607 22/04/2023 SHIVCHARAN 1707002049WL000305 SHIVCHARAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645971810 SHIVCHARAN (000000)
26 PRITHVIPUR MP-07-002-051-004/1001
() 		1707002051NRG24200420230003087 22/04/2023 Sanjeev Kumar jain 1707002051WL000277 Sanjeev Kumar jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 SanjeevKumarjain (000000)
27 PRITHVIPUR MP-07-002-051-004/1005
() 		1707002051NRG24200420230003089 22/04/2023 Viran 1707002051WL000277 Viran 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645971810 No Such Account
28 PRITHVIPUR MP-07-002-051-004/1021
() 		1707002051NRG24200420230003129 22/04/2023 Chunmun 1707002051WL000278 Chunmun 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 Chunmun (000000)
29 PRITHVIPUR MP-07-002-051-004/1027
() 		1707002051NRG24200420230003133 22/04/2023 Nisha Bano 1707002051WL000278 Nisha Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 NishaBano (000000)
30 PRITHVIPUR MP-07-002-051-004/1028
() 		1707002051NRG24200420230003135 22/04/2023 Rooksar Bano 1707002051WL000278 Rooksar Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 RooksarBano (000000)
31 PRITHVIPUR MP-07-002-051-004/1033
() 		1707002051NRG24200420230003140 22/04/2023 Pushpa Ahirwar 1707002051WL000278 Pushpa Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 PushpaAhirwar (000000)
32 PRITHVIPUR MP-07-002-051-004/1037
() 		1707002051NRG24190420230002159 22/04/2023 SHAHAD KHAN 1707002051WL000204 SHAHAD KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 SHAHADKHAN (000000)
33 PRITHVIPUR MP-07-002-051-004/1038
() 		1707002051NRG24190420230002161 22/04/2023 BAKEEL 1707002051WL000204 BAKEEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 BAKEEL (000000)
34 PRITHVIPUR MP-07-002-051-004/1040
() 		1707002051NRG24190420230002163 22/04/2023 NEHA DANGI 1707002051WL000204 NEHA DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 NEHADANGI (000000)
35 PRITHVIPUR MP-07-002-051-004/1052
() 		1707002051NRG24190420230002175 22/04/2023 DIKSHA DEVI KUMHAR 1707002051WL000204 DIKSHA DEVI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 DIKSHADEVIKUMHAR (000000)
36 PRITHVIPUR MP-07-002-051-004/1057
() 		1707002051NRG24190420230002181 22/04/2023 YASHPAL SINGH DANGI 1707002051WL000204 YASHPAL SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 YASHPALSINGHDANGI (000000)
37 PRITHVIPUR MP-07-002-051-004/1058
() 		1707002051NRG24190420230002184 22/04/2023 JITENDRA LUHAR 1707002051WL000204 JITENDRA LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 JITENDRALUHAR (000000)
38 PRITHVIPUR MP-07-002-051-004/1060
() 		1707002051NRG24190420230002187 22/04/2023 KAMLESH DANGI 1707002051WL000204 KAMLESH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 KAMLESHDANGI (000000)
39 PRITHVIPUR MP-07-002-051-004/1062
() 		1707002051NRG24200420230003143 22/04/2023 Rashmi 1707002051WL000278 Rashmi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645971810 No Such Account
40 PRITHVIPUR MP-07-002-051-004/1062
() 		1707002051NRG24200420230003144 22/04/2023 Rashmi 1707002051WL000278 Rashmi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645971810 No Such Account
41 PRITHVIPUR MP-07-002-051-004/1063
() 		1707002051NRG24200420230003145 22/04/2023 SATTAN DHEEMAR 1707002051WL000278 SATTAN DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 SATTANDHEEMAR (000000)
42 PRITHVIPUR MP-07-002-051-004/1064
() 		1707002051NRG24200420230003146 22/04/2023 RAMSEVAK RAIKWAR 1707002051WL000278 RAMSEVAK RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 RAMSEVAKRAIKWAR (000000)
43 PRITHVIPUR MP-07-002-051-004/1064
() 		1707002051NRG24200420230003147 22/04/2023 RAMSEVAK RAIKWAR 1707002051WL000278 RAMSEVAK RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 RAMSEVAKRAIKWAR (000000)
44 PRITHVIPUR MP-07-002-051-004/1086
() 		1707002051NRG24200420230003151 22/04/2023 Ramswaroop Manjhi 1707002051WL000278 Ramswaroop Manjhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 RamswaroopManjhi (000000)
45 PRITHVIPUR MP-07-002-051-004/1091
() 		1707002051NRG24200420230003156 22/04/2023 RAJENDRA SINGH DANGI 1707002051WL000278 RAJENDRA SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 RAJENDRASINGHDANGI (000000)
46 PRITHVIPUR MP-07-002-051-004/1093
() 		1707002051NRG24200420230003157 22/04/2023 Shriram Luhar 1707002051WL000278 Shriram Luhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 ShriramLuhar (000000)
47 PRITHVIPUR MP-07-002-051-004/1093
() 		1707002051NRG24200420230003158 22/04/2023 Shriram Luhar 1707002051WL000278 Shriram Luhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 ShriramLuhar (000000)
48 PRITHVIPUR MP-07-002-051-004/1097
() 		1707002051NRG24200420230003162 22/04/2023 Rinku 1707002051WL000278 Rinku 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645971810 No Such Account
49 PRITHVIPUR MP-07-002-051-004/1104
() 		1707002051NRG24200420230003166 22/04/2023 uma devi 1707002051WL000278 uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 umadevi (000000)
50 PRITHVIPUR MP-07-002-051-004/1157
() 		1707002051NRG24200420230003097 22/04/2023 SUKKAN AHIRWAR 1707002051WL000277 SUKKAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 SUKKANAHIRWAR (000000)
51 PRITHVIPUR MP-07-002-051-004/1161
() 		1707002051NRG24200420230003101 22/04/2023 PUSHPA RAIKWAR 1707002051WL000277 PUSHPA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 PUSHPARAIKWAR (000000)
52 PRITHVIPUR MP-07-002-051-004/122
() 		1707002051NRG24200420230003106 22/04/2023 AVDHESH 1707002051WL000277 AVDHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 AVDHESH (000000)
53 PRITHVIPUR MP-07-002-051-004/122
() 		1707002051NRG24200420230003108 22/04/2023 AVDHESH AHIRWAR 1707002051WL000277 AVDHESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 AVDHESHAHIRWAR (000000)
54 PRITHVIPUR MP-07-002-051-004/125
() 		1707002051NRG24200420230003116 22/04/2023 RAMESH 1707002051WL000277 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 RAMESH (000000)
55 PRITHVIPUR MP-07-002-051-004/1251
() 		1707002051NRG24200420230003119 22/04/2023 Rakesh 1707002051WL000277 Rakesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645971810 No Such Account
56 PRITHVIPUR MP-07-002-051-004/1254
() 		1707002051NRG24200420230003120 22/04/2023 MANIRAM AHIRWAR 1707002051WL000277 MANIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 MANIRAMAHIRWAR (000000)
57 PRITHVIPUR MP-07-002-051-004/1254
() 		1707002051NRG24200420230003121 22/04/2023 MANIRAM AHIRWAR 1707002051WL000277 MANIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 MANIRAMAHIRWAR (000000)
58 PRITHVIPUR MP-07-002-051-004/1294
() 		1707002051NRG24200420230003171 22/04/2023 Suraj 1707002051WL000278 Suraj 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645971810 No Such Account
59 PRITHVIPUR MP-07-002-051-004/1295
() 		1707002051NRG24200420230003173 22/04/2023 kalyan biswas 1707002051WL000278 kalyan biswas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 kalyanbiswas (000000)
60 PRITHVIPUR MP-07-002-051-004/1403
() 		1707002051NRG24190420230002191 22/04/2023 vinay pal singh 1707002051WL000204 vinay pal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 vinaypalsingh (000000)
61 PRITHVIPUR MP-07-002-051-004/446-A
() 		1707002051NRG24190420230002193 22/04/2023 ramesh 1707002051WL000204 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 ramesh (000000)
62 PRITHVIPUR MP-07-002-051-004/454
() 		1707002051NRG24200420230003177 22/04/2023 RATAN LAL 1707002051WL000278 RATAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 RATANLAL (000000)
63 PRITHVIPUR MP-07-002-051-004/473
() 		1707002051NRG24200420230003181 22/04/2023 sonu 1707002051WL000278 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 sonu (000000)
64 PRITHVIPUR MP-07-002-051-004/478-A
() 		1707002051NRG24200420230003183 22/04/2023 indira 1707002051WL000278 indira 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 indira (000000)
65 PRITHVIPUR MP-07-002-051-004/481-A
() 		1707002051NRG24200420230003187 22/04/2023 lallu pal 1707002051WL000278 lallu pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 lallupal (000000)
66 PRITHVIPUR MP-07-002-051-004/576-A
() 		1707002051NRG24200420230003188 22/04/2023 Deepesh Bhatt 1707002051WL000278 Deepesh Bhatt 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 DeepeshBhatt (000000)
67 PRITHVIPUR MP-07-002-051-004/657-A
() 		1707002051NRG24200420230003191 22/04/2023 Poonam 1707002051WL000278 Poonam 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645971810 No Such Account
68 PRITHVIPUR MP-07-002-051-004/674-A
() 		1707002051NRG24200420230003194 22/04/2023 girja devi 1707002051WL000278 girja devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 girjadevi (000000)
69 PRITHVIPUR MP-07-002-051-004/695
() 		1707002051NRG24200420230003198 22/04/2023 MUNNALAL 1707002051WL000278 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 MUNNALAL (000000)
70 PRITHVIPUR MP-07-002-051-004/695
() 		1707002051NRG24200420230003199 22/04/2023 MUNNALAL 1707002051WL000278 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 MUNNALAL (000000)
71 PRITHVIPUR MP-07-002-051-004/703-A
() 		1707002051NRG24190420230002196 22/04/2023 RAFIK KHAN 1707002051WL000204 RAFIK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 RAFIKKHAN (000000)
72 PRITHVIPUR MP-07-002-051-004/703-B
() 		1707002051NRG24190420230002199 22/04/2023 AJAMERI BEGAM 1707002051WL000204 AJAMERI BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 AJAMERIBEGAM (000000)
73 PRITHVIPUR MP-07-002-051-004/766-A
() 		1707002051NRG24200420230003210 22/04/2023 ratan singh dangi 1707002051WL000278 ratan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 ratansinghdangi (000000)
74 PRITHVIPUR MP-07-002-051-004/810
() 		1707002051NRG24190420230002202 22/04/2023 BACHCHU 1707002051WL000204 BACHCHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 BACHCHU (000000)
75 PRITHVIPUR MP-07-002-051-004/839
() 		1707002051NRG24200420230003221 22/04/2023 SANJU DEVI DANGI 1707002051WL000278 SANJU DEVI DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 SANJUDEVIDANGI (000000)
76 PRITHVIPUR MP-07-002-051-004/85
() 		1707002051NRG24190420230002204 22/04/2023 banmali 1707002051WL000204 banmali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 banmali (000000)
77 PRITHVIPUR MP-07-002-051-004/915
() 		1707002051NRG24190420230002206 22/04/2023 RAMESH 1707002051WL000204 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971810 RAMESH (000000)
SubTotal 72709 72709
78 PRITHVIPUR MP-07-002-051-004/1050
() 		1707002051NRG24190420230002172 22/04/2023 SHIVAM MEVAFAROS 1707002051WL000204 SHIVAM MEVAFAROS 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645971810 SHIVAMMEVAFAROS (000000)
SubTotal 1326 1326
Total 100113 100113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_220423FTO_15304 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2652
2 PRITHVIPUR MP1707002_220423FTO_15304 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
3 PRITHVIPUR MP1707002_220423FTO_15304 State Bank of India SBIN0002886 PROTHVIPUR 13702
4 PRITHVIPUR MP1707002_220423FTO_15304 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 PRITHVIPUR MP1707002_220423FTO_15304 State Bank of India SBIN0013663 JERON KHALSA 442
6 PRITHVIPUR MP1707002_220423FTO_15304 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1105
7 PRITHVIPUR MP1707002_220423FTO_15304 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1326
8 PRITHVIPUR MP1707002_220423FTO_15304 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 68952
9 PRITHVIPUR MP1707002_220423FTO_15304 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
10 PRITHVIPUR MP1707002_220423FTO_15304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel