Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_201223APB_FTO_400681
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 SEONI MALWA MP-32-001-072-001/302-A
(RAVANPIPAL) 		1732001072NRG24201220230106628 20/12/2023 Narayan singh lodha 1732001072WL022481 Narayan singh lodha 00045 BARB0SEOMAL 663 663 Processed 11/03/2024 644866537 Narayansinghlodha CENTRAL BANK OF INDIA(607115)
2 SEONI MALWA MP-32-001-072-001/302-A
(RAVANPIPAL) 		1732001072NRG24201220230106629 20/12/2023 Vinod lodh 1732001072WL022481 Vinod lodh 00045 BARB0SEOMAL 663 663 Processed 11/03/2024 644866537 Vinodlodh BANK OF BARODA(606985)
SubTotal 1326 1326
3 SEONI MALWA MP-32-001-061-001/142
(RATWADA) 		1732001061NRG24201220230106521 20/12/2023 SURENDRA SINGH RAJPUT 1732001061WL022461 SURENDRA SINGH RAJPUT 00048 BKID0009030 442 442 Processed 11/03/2024 644866537 SURENDRASINGHRAJPUT BANK OF INDIA(508505)
SubTotal 442 442
4 SEONI MALWA MP-32-001-004-001/863
(KOTHRA) 		1732001004NRG24201220230106826 20/12/2023 RAKESH MALVIYA 1732001004WL022517 RAKESH MALVIYA 00048 BKID0009039 1547 1547 Processed 11/03/2024 644866537 RAKESHMALVIYA BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-004-001/863
(KOTHRA) 		1732001004NRG24201220230106825 20/12/2023 RAKESH MALVIYA 1732001004WL022517 RAKESH MALVIYA 00048 BKID0009039 1547 1547 Processed 11/03/2024 644866537 RAKESHMALVIYA STATE BANK OF INDIA(508548)
6 SEONI MALWA MP-32-001-025-001/406
(KHARDA) 		1732001025NRG24201220230106633 20/12/2023 ashok 1732001025WL022482 ashok 00048 BKID0009039 1326 1326 Processed 11/03/2024 644866537 ashok BANK OF INDIA(508505)
7 SEONI MALWA MP-32-001-025-001/406
(KHARDA) 		1732001025NRG24201220230106634 20/12/2023 lalmani 1732001025WL022482 lalmani 00048 BKID0009039 1326 1326 Processed 11/03/2024 644866537 lalmani BANK OF INDIA(508505)
8 SEONI MALWA MP-32-001-025-001/428
(KHARDA) 		1732001025NRG24201220230106638 20/12/2023 sunil yaduwanshi 1732001025WL022482 sunil yaduwanshi 00048 BKID0009039 1326 1326 Processed 11/03/2024 644866537 sunilyaduwanshi BANK OF INDIA(508505)
9 SEONI MALWA MP-32-001-048-001/68
(GURANJAGHAT) 		1732001048NRG24201220230106383 20/12/2023 AJABSINGH 1732001048WL022429 AJABSINGH 00048 BKID0009039 1326 1326 Processed 11/03/2024 644866537 AJABSINGH BANK OF INDIA(508505)
SubTotal 8398 8398
10 SEONI MALWA MP-32-001-031-001/154-A
(HIRANKHEDA) 		1732001031NRG24201220230106619 20/12/2023 KODAR SINGH BHILALA 1732001031WL022479 KODAR SINGH BHILALA 00048 BKID0009080 1547 1547 Processed 11/03/2024 644866537 KODARSINGHBHILALA BANK OF INDIA(508505)
11 SEONI MALWA MP-32-001-031-001/212
(HIRANKHEDA) 		1732001031NRG24201220230106620 20/12/2023 NARESH KUOMAR MANDLOI 1732001031WL022479 NARESH KUOMAR MANDLOI 00048 BKID0009080 1547 1547 Processed 11/03/2024 644866537 NARESHKUOMARMANDLOI BANK OF INDIA(508505)
12 SEONI MALWA MP-32-001-031-001/298-A
(HIRANKHEDA) 		1732001031NRG24201220230106621 20/12/2023 VIJAY KUMAR LOWANSHI 1732001031WL022479 VIJAY KUMAR LOWANSHI 00048 BKID0009080 1547 1547 Processed 11/03/2024 644866537 VIJAYKUMARLOWANSHI BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-031-001/535
(HIRANKHEDA) 		1732001031NRG24201220230106623 20/12/2023 VINITA UIKEY 1732001031WL022479 VINITA UIKEY 00048 BKID0009080 1547 1547 Processed 11/03/2024 644866537 VINITAUIKEY BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-031-001/565
(HIRANKHEDA) 		1732001031NRG24201220230106624 20/12/2023 MOHAN SINGH VISHWAKARMA 1732001031WL022479 MOHAN SINGH VISHWAKARMA 00048 BKID0009080 1547 1547 Processed 11/03/2024 644866537 MOHANSINGHVISHWAKARMA BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-031-001/565
(HIRANKHEDA) 		1732001031NRG24201220230106625 20/12/2023 RAKHI VISHWAKARMA 1732001031WL022479 RAKHI VISHWAKARMA 00048 BKID0009080 1547 1547 Processed 11/03/2024 644866537 RAKHIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONI MALWA MP-32-001-031-001/618
(HIRANKHEDA) 		1732001031NRG24201220230106626 20/12/2023 mohan lal 1732001031WL022479 mohan lal 00048 BKID0009080 1547 1547 Processed 11/03/2024 644866537 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONI MALWA MP-32-001-061-001/238-A
(RATWADA) 		1732001061NRG24201220230106524 20/12/2023 KAILASH AKHANDE 1732001061WL022461 KAILASH AKHANDE 00048 BKID0009080 221 221 Processed 11/03/2024 644866537 KAILASHAKHANDE IDFC BANK LIMITED(608117)
SubTotal 11050 11050
18 SEONI MALWA MP-32-001-043-003/341
(RICHHI) 		1732001043NRG24201220230106410 20/12/2023 bhagwat 1732001043WL022434 bhagwat 00051 MAHB0001851 884 884 Processed 11/03/2024 644866537 bhagwat BANK OF MAHARASHTRA(607387)
19 SEONI MALWA MP-32-001-043-003/346
(RICHHI) 		1732001043NRG24201220230106411 20/12/2023 suman 1732001043WL022434 suman 00051 MAHB0001851 884 884 Processed 11/03/2024 644866537 suman BANK OF MAHARASHTRA(607387)
20 SEONI MALWA MP-32-001-043-003/352
(RICHHI) 		1732001043NRG24201220230106412 20/12/2023 hariom keer 1732001043WL022434 hariom keer 00051 MAHB0001851 884 884 Processed 11/03/2024 644866537 hariomkeer BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
21 SEONI MALWA MP-32-001-072-001/57-A
(RAVANPIPAL) 		1732001072NRG24201220230106630 20/12/2023 Amarsingh 1732001072WL022481 Amarsingh 00089 CBIN0283381 663 663 Processed 11/03/2024 644866537 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
22 SEONI MALWA MP-32-001-089-001/24-A
(FARIDPUR) 		1732001089NRG24201220230106407 20/12/2023 MANISHA MEHARA 1732001089WL022433 MANISHA MEHARA 00089 CBIN0283381 1326 1326 Processed 11/03/2024 644866537 MANISHAMEHARA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
23 SEONI MALWA MP-32-001-061-001/166
(RATWADA) 		1732001061NRG24201220230106523 20/12/2023 RADHESHYAM RAJPUT 1732001061WL022461 RADHESHYAM RAJPUT 00349 PSIB0000337 442 442 Processed 11/03/2024 644866537 RADHESHYAMRAJPUT PUNJAB & SIND BANK(607087)
SubTotal 442 442
24 SEONI MALWA MP-32-001-025-001/417
(KHARDA) 		1732001025NRG24201220230106635 20/12/2023 virendra yadav 1732001025WL022482 virendra yadav 00354 PUNB0125800 1326 1326 Processed 11/03/2024 644866537 virendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SEONI MALWA MP-32-001-025-001/102
(KHARDA) 		1732001025NRG24201220230106631 20/12/2023 hariom yadav 1732001025WL022482 hariom yadav 00415 SBIN0000479 1326 1326 Processed 11/03/2024 644866537 hariomyadav IDFC BANK LIMITED(608117)
26 SEONI MALWA MP-32-001-025-001/42
(KHARDA) 		1732001025NRG24201220230106637 20/12/2023 Bhayalal 1732001025WL022482 Bhayalal 00415 SBIN0000479 1326 1326 Processed 11/03/2024 644866537 Bhayalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 SEONI MALWA MP-32-001-025-001/418
(KHARDA) 		1732001025NRG24201220230106636 20/12/2023 makhan 1732001025WL022482 makhan 00415 SBIN0002414 1326 1326 Processed 11/03/2024 644866537 makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SEONI MALWA MP-32-001-006-001/415
(GURADIYAJAT) 		1732001000NRG24201220230106792 20/12/2023 ANIL KUMAR RATHORE 1732001WL022516 ANIL KUMAR RATHORE 00415 SBIN0003755 1326 1326 Processed 11/03/2024 644866537 ANILKUMARRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
29 SEONI MALWA MP-32-001-006-001/461
(GURADIYAJAT) 		1732001000NRG24201220230106793 20/12/2023 SOHAN LAL 1732001WL022516 SOHAN LAL 00415 SBIN0003755 1326 1326 Processed 11/03/2024 644866537 SOHANLAL STATE BANK OF INDIA(508548)
30 SEONI MALWA MP-32-001-006-001/462
(GURADIYAJAT) 		1732001000NRG24201220230106795 20/12/2023 RADHA BAI 1732001WL022516 RADHA BAI 00415 SBIN0003755 1326 1326 Processed 11/03/2024 644866537 RADHABAI STATE BANK OF INDIA(508548)
31 SEONI MALWA MP-32-001-006-001/463
(GURADIYAJAT) 		1732001000NRG24201220230106796 20/12/2023 RADHA BAI 1732001WL022516 RADHA BAI 00415 SBIN0003755 1326 1326 Processed 11/03/2024 644866537 RADHABAI FINO PAYMENTS BANK LTD(608001)
32 SEONI MALWA MP-32-001-006-001/464
(GURADIYAJAT) 		1732001000NRG24201220230106797 20/12/2023 TULSIRAM 1732001WL022516 TULSIRAM 00415 SBIN0003755 1326 1326 Processed 11/03/2024 644866537 TULSIRAM FINO PAYMENTS BANK LTD(608001)
33 SEONI MALWA MP-32-001-006-001/519
(GURADIYAJAT) 		1732001000NRG24201220230106800 20/12/2023 ARMAN KHAN 1732001WL022516 ARMAN KHAN 00415 SBIN0003755 1326 1326 Processed 11/03/2024 644866537 ARMANKHAN STATE BANK OF INDIA(508548)
34 SEONI MALWA MP-32-001-043-003/101
(RICHHI) 		1732001043NRG24201220230106409 20/12/2023 ARUN SINGH RAJPUT 1732001043WL022434 ARUN SINGH RAJPUT 00415 SBIN0003755 884 884 Processed 11/03/2024 644866537 ARUNSINGHRAJPUT STATE BANK OF INDIA(508548)
35 SEONI MALWA MP-32-001-043-003/368
(RICHHI) 		1732001043NRG24201220230106413 20/12/2023 SUNIL VARMA 1732001043WL022434 SUNIL VARMA 00415 SBIN0003755 884 884 Processed 11/03/2024 644866537 SUNILVARMA STATE BANK OF INDIA(508548)
36 SEONI MALWA MP-32-001-085-001/689
(UMARIYA) 		1732001085NRG24201220230106424 20/12/2023 RAJKUMAR EVNE 1732001085WL022438 RAJKUMAR EVNE 00415 SBIN0003755 221 221 Processed 11/03/2024 644866537 RAJKUMAREVNE STATE BANK OF INDIA(508548)
SubTotal 9945 9945
37 SEONI MALWA MP-32-001-006-001/516
(GURADIYAJAT) 		1732001000NRG24201220230106799 20/12/2023 Amar singh vishvkarma 1732001WL022516 Amar singh vishvkarma 00415 SBIN0007141 1326 1326 Rejected 11/03/2024 644866537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
38 SEONI MALWA MP-32-001-061-001/91
(RATWADA) 		1732001061NRG24201220230106526 20/12/2023 RAMRAJ SINGH 1732001061WL022461 RAMRAJ SINGH 00415 SBIN0013646 442 442 Processed 11/03/2024 644866537 RAMRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
39 SEONI MALWA MP-32-001-025-001/27
(KHARDA) 		1732001025NRG24201220230106632 20/12/2023 Ramvilas 1732001025WL022482 Ramvilas 00419 SBIN0030474 1326 1326 Processed 11/03/2024 644866537 Ramvilas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SEONI MALWA MP-32-001-004-001/1042
(KOTHRA) 		1732001004NRG24201220230106813 20/12/2023 SANTOSH DHURVE 1732001004WL022517 SANTOSH DHURVE 00468 UBIN0573949 1547 1547 Processed 11/03/2024 644866537 SANTOSHDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 SEONI MALWA MP-32-001-061-001/85
(RATWADA) 		1732001061NRG24201220230106525 20/12/2023 SANDEEP RAJPUT 1732001061WL022461 SANDEEP RAJPUT 00688 FINO0001001 221 221 Rejected 12/03/2024 644866537 Aadhaar Number not Mapped to Account Number
42 SEONI MALWA MP-32-001-085-001/642
(UMARIYA) 		1732001085NRG24201220230106423 20/12/2023 Surendra 1732001085WL022438 Surendra 00688 FINO0001001 221 221 Rejected 12/03/2024 644866537 Aadhaar Number not Mapped to Account Number
SubTotal 442 442
43 SEONI MALWA MP-32-001-006-001/464
(GURADIYAJAT) 		1732001000NRG24201220230106798 20/12/2023 Manisha Bai 1732001WL022516 Manisha Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644866537 Aadhaar Number not Mapped to Account Number
44 SEONI MALWA MP-32-001-048-005/54-A
(GURANJAGHAT) 		1732001048NRG24201220230106384 20/12/2023 sona ji korku 1732001048WL022429 sona ji korku 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644866537 Aadhaar Number not Mapped to Account Number
45 SEONI MALWA MP-32-001-048-005/7-A
(GURANJAGHAT) 		1732001048NRG24201220230106385 20/12/2023 MKESH KORKU 1732001048WL022429 MKESH KORKU 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644866537 Aadhaar Number not Mapped to Account Number
46 SEONI MALWA MP-32-001-048-005/932
(GURANJAGHAT) 		1732001048NRG24201220230106386 20/12/2023 shiv paal 1732001048WL022429 shiv paal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644866537 shivpaal FINO PAYMENTS BANK LTD(608001)
47 SEONI MALWA MP-32-001-061-001/161
(RATWADA) 		1732001061NRG24201220230106522 20/12/2023 SHIVAM SINGH RAJPUT 1732001061WL022461 SHIVAM SINGH RAJPUT 00688 FINO0001446 442 442 Rejected 12/03/2024 644866537 Aadhaar Number not Mapped to Account Number
SubTotal 5746 5746
48 SEONI MALWA MP-32-001-043-003/388
(RICHHI) 		1732001043NRG24201220230106414 20/12/2023 vinod 1732001043WL022434 vinod 00697 BKID0MG1020 884 884 Processed 11/03/2024 644866537 vinod STATE BANK OF INDIA(508548)
SubTotal 884 884
49 SEONI MALWA MP-32-001-079-002/233
(KHUTWASA) 		1732001061NRG24201220230106527 20/12/2023 Shriram 1732001061WL022461 Shriram 00697 BKID0MG1043 442 442 Processed 11/03/2024 644866537 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
50 SEONI MALWA MP-32-001-004-001/1009
(KOTHRA) 		1732001004NRG24191220230106268 20/12/2023 ANITA BAI WO MUKESH SHARMA 1732001004WL022411 ANITA BAI WO MUKESH SHARMA 00697 BKID0MG1045 884 884 Processed 11/03/2024 644866537 ANITABAIWOMUKESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
51 SEONI MALWA MP-32-001-004-001/1009
(KOTHRA) 		1732001004NRG24201220230106806 20/12/2023 ANITA BAI WO MUKESH SHARMA 1732001004WL022517 ANITA BAI WO MUKESH SHARMA 00697 BKID0MG1045 1547 1547 Processed 11/03/2024 644866537 ANITABAIWOMUKESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
52 SEONI MALWA MP-32-001-004-001/1009
(KOTHRA) 		1732001004NRG24201220230106805 20/12/2023 MUKESH SHARMA 1732001004WL022517 MUKESH SHARMA 00697 BKID0MG1045 1547 1547 Processed 11/03/2024 644866537 MUKESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
53 SEONI MALWA MP-32-001-004-001/1009
(KOTHRA) 		1732001004NRG24191220230106267 20/12/2023 MUKESH SHARMA 1732001004WL022411 MUKESH SHARMA 00697 BKID0MG1045 884 884 Processed 11/03/2024 644866537 MUKESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
54 SEONI MALWA MP-32-001-004-001/1014
(KOTHRA) 		1732001004NRG24201220230106809 20/12/2023 DURGA BAI WO SURESH 1732001004WL022517 DURGA BAI WO SURESH 00697 BKID0MG1045 400 400 Processed 11/03/2024 644866537 DURGABAIWOSURESH NARMADA JHABUA GRAMIN BANK(508515)
55 SEONI MALWA MP-32-001-004-001/1041
(KOTHRA) 		1732001004NRG24201220230106812 20/12/2023 PRAMEELA WO JAGDEESH 1732001004WL022517 PRAMEELA WO JAGDEESH 00697 BKID0MG1045 1547 1547 Processed 11/03/2024 644866537 PRAMEELAWOJAGDEESH HDFC BANK LTD(607152)
56 SEONI MALWA MP-32-001-004-001/1042
(KOTHRA) 		1732001004NRG24201220230106814 20/12/2023 MONIKA 1732001004WL022517 MONIKA 00697 BKID0MG1045 1547 1547 Processed 11/03/2024 644866537 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
57 SEONI MALWA MP-32-001-004-001/1043
(KOTHRA) 		1732001004NRG24201220230106815 20/12/2023 ROHIT SO JAGDISH 1732001004WL022517 ROHIT SO JAGDISH 00697 BKID0MG1045 1547 1547 Processed 11/03/2024 644866537 ROHITSOJAGDISH BANK OF INDIA(508505)
58 SEONI MALWA MP-32-001-004-001/196
(KOTHRA) 		1732001004NRG24201220230106820 20/12/2023 suresh chand 1732001004WL022517 suresh chand 00697 BKID0MG1045 1547 1547 Processed 11/03/2024 644866537 sureshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11450 11450
59 SEONI MALWA MP-32-001-004-001/1013
(KOTHRA) 		1732001004NRG24201220230106808 20/12/2023 UMESH 1732001004WL022517 UMESH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644866537 UMESH NARMADA JHABUA GRAMIN BANK(508515)
60 SEONI MALWA MP-32-001-004-001/1015
(KOTHRA) 		1732001004NRG24201220230106810 20/12/2023 RAMDEV NIMORE 1732001004WL022517 RAMDEV NIMORE 00697 BKID0NAMRGB 100 100 Processed 11/03/2024 644866537 RAMDEVNIMORE NARMADA JHABUA GRAMIN BANK(508515)
61 SEONI MALWA MP-32-001-004-001/747
(KOTHRA) 		1732001004NRG24201220230106821 20/12/2023 GAREEB DAS 1732001004WL022517 GAREEB DAS 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644866537 GAREEBDAS BANK OF INDIA(508505)
62 SEONI MALWA MP-32-001-004-001/747
(KOTHRA) 		1732001004NRG24201220230106822 20/12/2023 SUNITA BAI 1732001004WL022517 SUNITA BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644866537 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4741 4741
63 SEONI MALWA MP-32-001-006-001/519
(GURADIYAJAT) 		1732001000NRG24201220230106801 20/12/2023 Shahnaj Bee 1732001WL022516 Shahnaj Bee 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644866537 ShahnajBee AIRTEL PAYMENTS BANK LIMITED(990288)
64 SEONI MALWA MP-32-001-006-001/520
(GURADIYAJAT) 		1732001000NRG24201220230106802 20/12/2023 Sunita Bai Pawar 1732001WL022516 Sunita Bai Pawar 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644866537 SunitaBaiPawar INDUSIND BANK(607189)
SubTotal 2431 2431
Total 72325 72325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_201223APB_FTO_400681 Bank of Baroda BARB0SEOMAL SEONI MALWA 1326
2 SEONI MALWA MP1732001_201223APB_FTO_400681 Bank of India BKID0009030 HOSHANGABAD 442
3 SEONI MALWA MP1732001_201223APB_FTO_400681 Bank of India BKID0009039 SEONI MALWA 8398
4 SEONI MALWA MP1732001_201223APB_FTO_400681 Bank of India BKID0009080 HIRENKHEDA 11050
5 SEONI MALWA MP1732001_201223APB_FTO_400681 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 2652
6 SEONI MALWA MP1732001_201223APB_FTO_400681 Central Bank Of India CBIN0283381 SEONI MALWA 1989
7 SEONI MALWA MP1732001_201223APB_FTO_400681 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 442
8 SEONI MALWA MP1732001_201223APB_FTO_400681 Punjab National Bank PUNB0125800 BANAPURA 1326
9 SEONI MALWA MP1732001_201223APB_FTO_400681 State Bank of India SBIN0000479 SEONI MALWA 2652
10 SEONI MALWA MP1732001_201223APB_FTO_400681 State Bank of India SBIN0002414 ADB SEONI MALWA 1326
11 SEONI MALWA MP1732001_201223APB_FTO_400681 State Bank of India SBIN0003755 SHEOPUR 9945
12 SEONI MALWA MP1732001_201223APB_FTO_400681 State Bank of India SBIN0007141 SPM HOSHANGABAD 1326
13 SEONI MALWA MP1732001_201223APB_FTO_400681 State Bank of India SBIN0013646 DOLARIYA 442
14 SEONI MALWA MP1732001_201223APB_FTO_400681 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 1326
15 SEONI MALWA MP1732001_201223APB_FTO_400681 Union Bank of India UBIN0573949 TIMARNI 1547
16 SEONI MALWA MP1732001_201223APB_FTO_400681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
17 SEONI MALWA MP1732001_201223APB_FTO_400681 Fino Payments Bank Ltd FINO0001446 MP RO 5746
18 SEONI MALWA MP1732001_201223APB_FTO_400681 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 884
19 SEONI MALWA MP1732001_201223APB_FTO_400681 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 442
20 SEONI MALWA MP1732001_201223APB_FTO_400681 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 11450
21 SEONI MALWA MP1732001_201223APB_FTO_400681 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 4741
22 SEONI MALWA MP1732001_201223APB_FTO_400681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel