Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_040923FTO_250093
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 BHIND MP-02-002-053-001/621
(KAKAHARA) 		1702002053NRG24040920230351371 04/09/2023 Kanheeram 1702002053WL011692 Kanheeram 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 Kanheeram (000000)
2 BHIND MP-02-002-053-001/622
(KAKAHARA) 		1702002053NRG24040920230351372 04/09/2023 Lalli 1702002053WL011692 Lalli 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 Lalli (000000)
3 BHIND MP-02-002-053-001/623
(KAKAHARA) 		1702002053NRG24040920230351373 04/09/2023 Managal Singh 1702002053WL011692 Managal Singh 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 ManagalSingh (000000)
4 BHIND MP-02-002-053-001/624
(KAKAHARA) 		1702002053NRG24040920230351374 04/09/2023 Sukhram Singh 1702002053WL011692 Sukhram Singh 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 SukhramSingh (000000)
5 BHIND MP-02-002-053-001/625
(KAKAHARA) 		1702002053NRG24040920230351375 04/09/2023 Karan 1702002053WL011692 Karan 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 Karan (000000)
6 BHIND MP-02-002-053-001/626
(KAKAHARA) 		1702002053NRG24040920230351376 04/09/2023 Bhim Singh 1702002053WL011692 Bhim Singh 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 BhimSingh (000000)
7 BHIND MP-02-002-053-001/627
(KAKAHARA) 		1702002053NRG24040920230351377 04/09/2023 Neeraj 1702002053WL011692 Neeraj 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 Neeraj (000000)
8 BHIND MP-02-002-053-001/628
(KAKAHARA) 		1702002053NRG24040920230351378 04/09/2023 Kalyan singh 1702002053WL011692 Kalyan singh 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 Kalyansingh (000000)
9 BHIND MP-02-002-053-001/635
(KAKAHARA) 		1702002053NRG24040920230351379 04/09/2023 Guddi 1702002053WL011692 Guddi 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 Guddi (000000)
10 BHIND MP-02-002-053-001/636
(KAKAHARA) 		1702002053NRG24040920230351380 04/09/2023 Ajab Singh 1702002053WL011692 Ajab Singh 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 AjabSingh (000000)
11 BHIND MP-02-002-053-001/660
(KAKAHARA) 		1702002053NRG24040920230351398 04/09/2023 RAMJEET 1702002053WL011692 RAMJEET 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 RAMJEET (000000)
12 BHIND MP-02-002-053-001/665
(KAKAHARA) 		1702002053NRG24040920230351399 04/09/2023 RAMAVTAR 1702002053WL011692 RAMAVTAR 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 RAMAVTAR (000000)
13 BHIND MP-02-002-053-001/666
(KAKAHARA) 		1702002053NRG24040920230351400 04/09/2023 RAM KUMARI 1702002053WL011692 RAM KUMARI 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 RAMKUMARI (000000)
14 BHIND MP-02-002-053-001/667
(KAKAHARA) 		1702002053NRG24040920230351401 04/09/2023 SANGEETA 1702002053WL011692 SANGEETA 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 SANGEETA (000000)
15 BHIND MP-02-002-053-001/668
(KAKAHARA) 		1702002053NRG24040920230351402 04/09/2023 MUNNA SINGH 1702002053WL011692 MUNNA SINGH 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 MUNNASINGH (000000)
16 BHIND MP-02-002-053-001/672
(KAKAHARA) 		1702002053NRG24040920230351403 04/09/2023 RINKU 1702002053WL011692 RINKU 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 RINKU (000000)
17 BHIND MP-02-002-053-001/673
(KAKAHARA) 		1702002053NRG24040920230351404 04/09/2023 UMESH 1702002053WL011692 UMESH 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 UMESH (000000)
18 BHIND MP-02-002-053-001/679
(KAKAHARA) 		1702002053NRG24040920230351406 04/09/2023 POONAM 1702002053WL011692 POONAM 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 POONAM (000000)
19 BHIND MP-02-002-053-001/681
(KAKAHARA) 		1702002053NRG24040920230351407 04/09/2023 KUNTHI 1702002053WL011692 KUNTHI 00032 UTIB0001351 1326 1326 Rejected 12/09/2023 066538929 A/c Blocked or Frozen
20 BHIND MP-02-002-053-001/684
(KAKAHARA) 		1702002053NRG24040920230351408 04/09/2023 rabi 1702002053WL011692 rabi 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 rabi (000000)
21 BHIND MP-02-002-053-001/689
(KAKAHARA) 		1702002053NRG24040920230351409 04/09/2023 Ramlakhan 1702002053WL011692 Ramlakhan 00032 UTIB0001351 1326 1326 Processed 07/09/2023 066538929 Ramlakhan (000000)
22 BHIND MP-02-002-053-001/690
(KAKAHARA) 		1702002053NRG24040920230351410 04/09/2023 Roopendra Singh 1702002053WL011692 Roopendra Singh 00032 UTIB0001351 1326 1326 Rejected 12/09/2023 066538929 A/c Blocked or Frozen
SubTotal 29172 29172
23 BHIND MP-02-002-053-001/692
(KAKAHARA) 		1702002053NRG24040920230351412 04/09/2023 Pinki 1702002053WL011692 Pinki 00045 BARB0BHINDX 1326 1326 Processed 07/09/2023 066538929 Pinki (000000)
24 BHIND MP-02-002-053-001/698
(KAKAHARA) 		1702002053NRG24040920230351416 04/09/2023 CHAND KUMARI 1702002053WL011692 CHAND KUMARI 00045 BARB0BHINDX 1326 1326 Processed 07/09/2023 066538929 CHANDKUMARI (000000)
SubTotal 2652 2652
25 BHIND MP-02-002-053-001/700
(KAKAHARA) 		1702002053NRG24040920230351418 04/09/2023 REKHA 1702002053WL011692 REKHA 00048 BKID0009069 1326 1326 Processed 07/09/2023 066538929 REKHA (000000)
26 BHIND MP-02-002-056-001/454
(TEHANGUR) 		1702002056NRG24280820230331183 04/09/2023 VITTI 1702002056WL011058 VITTI 00048 BKID0009069 1326 1326 Processed 07/09/2023 066538929 VITTI (000000)
27 BHIND MP-02-002-056-001/454
(TEHANGUR) 		1702002056NRG24040920230349880 04/09/2023 VITTI 1702002056WL011635 VITTI 00048 BKID0009069 1326 1326 Processed 07/09/2023 066538929 VITTI (000000)
SubTotal 3978 3978
28 BHIND MP-02-002-053-001/701
(KAKAHARA) 		1702002053NRG24040920230351419 04/09/2023 RAM AUTAR SINGH 1702002053WL011692 RAM AUTAR SINGH 00078 CNRB0004771 1326 1326 Processed 07/09/2023 066538929 RAMAUTARSINGH (000000)
SubTotal 1326 1326
29 BHIND MP-02-002-053-001/691
(KAKAHARA) 		1702002053NRG24040920230351411 04/09/2023 RAMKRISHN SINGH 1702002053WL011692 RAMKRISHN SINGH 00089 CBIN0280783 1326 1326 Processed 07/09/2023 066538929 RAMKRISHNSINGH (000000)
30 BHIND MP-02-002-056-001/453
(TEHANGUR) 		1702002056NRG24280820230331182 04/09/2023 VEERPRATAP SINGH 1702002056WL011058 VEERPRATAP SINGH 00089 CBIN0280783 1326 1326 Processed 07/09/2023 066538929 VEERPRATAPSINGH (000000)
31 BHIND MP-02-002-056-001/453
(TEHANGUR) 		1702002056NRG24040920230349879 04/09/2023 VEERPRATAP SINGH 1702002056WL011635 VEERPRATAP SINGH 00089 CBIN0280783 1326 1326 Processed 07/09/2023 066538929 VEERPRATAPSINGH (000000)
SubTotal 3978 3978
32 BHIND MP-02-002-025-001/727
(BARHI) 		1702002025NRG24040920230351949 04/09/2023 KESHAV SINGH 1702002025WL011711 KESHAV SINGH 00089 CBIN0281396 884 884 Processed 07/09/2023 066538929 KESHAVSINGH (000000)
33 BHIND MP-02-002-025-001/780
(BARHI) 		1702002025NRG24040920230351956 04/09/2023 JILEDAR SINGH 1702002025WL011711 JILEDAR SINGH 00089 CBIN0281396 884 884 Processed 07/09/2023 066538929 JILEDARSINGH (000000)
SubTotal 1768 1768
34 BHIND MP-02-002-002-001/724
(BIJPURI) 		1702002002NRG24040920230352425 04/09/2023 SUKHVEER SINGH 1702002002WL011722 SUKHVEER SINGH 00354 PUNB0020010 1326 1326 Processed 07/09/2023 066538929 SUKHVEERSINGH (000000)
SubTotal 1326 1326
35 BHIND MP-02-002-002-001/722
(BIJPURI) 		1702002002NRG24040920230352424 04/09/2023 JATIN BHADOURIYA 1702002002WL011722 JATIN BHADOURIYA 00415 SBIN0003512 1326 1326 Processed 07/09/2023 066538929 JATINBHADOURIYA (000000)
36 BHIND MP-02-002-053-001/699
(KAKAHARA) 		1702002053NRG24040920230351417 04/09/2023 SANJU SINGH RAJawat 1702002053WL011692 SANJU SINGH RAJawat 00415 SBIN0003512 1326 1326 Processed 07/09/2023 066538929 SANJUSINGHRAJawat (000000)
37 BHIND MP-02-002-056-001/438
(TEHANGUR) 		1702002056NRG24280820230331179 04/09/2023 PRASHANT SINGH 1702002056WL011058 PRASHANT SINGH 00415 SBIN0003512 1326 1326 Processed 07/09/2023 066538929 PRASHANTSINGH (000000)
SubTotal 3978 3978
38 BHIND MP-02-002-002-001/610
(BIJPURI) 		1702002002NRG24040920230352405 04/09/2023 NATHTHU 1702002002WL011722 NATHTHU 00415 SBIN0010839 1326 1326 Processed 07/09/2023 066538929 NATHTHU (000000)
39 BHIND MP-02-002-053-002/688
(KAKAHARA) 		1702002053NRG24040920230351422 04/09/2023 RAJKUMARI 1702002053WL011692 RAJKUMARI 00415 SBIN0010839 1326 1326 Processed 07/09/2023 066538929 RAJKUMARI (000000)
SubTotal 2652 2652
40 BHIND MP-02-002-053-001/610
(KAKAHARA) 		1702002053NRG24040920230351370 04/09/2023 bhupendra singh 1702002053WL011692 bhupendra singh 00415 SBIN0030395 1326 1326 Processed 07/09/2023 066538929 bhupendrasingh (000000)
41 BHIND MP-02-002-053-001/694
(KAKAHARA) 		1702002053NRG24040920230351413 04/09/2023 VIRMADEEN 1702002053WL011692 VIRMADEEN 00415 SBIN0030395 1326 1326 Processed 07/09/2023 066538929 VIRMADEEN (000000)
42 BHIND MP-02-002-053-001/703
(KAKAHARA) 		1702002053NRG24040920230351420 04/09/2023 SEEMA 1702002053WL011692 SEEMA 00415 SBIN0030395 1326 1326 Processed 07/09/2023 066538929 SEEMA (000000)
SubTotal 3978 3978
43 BHIND MP-02-002-053-001/695
(KAKAHARA) 		1702002053NRG24040920230351414 04/09/2023 RAJNIDEVI SINNAM KUSHWAH 1702002053WL011692 RAJNIDEVI SINNAM KUSHWAH 00462 UCBA0001282 1326 1326 Processed 07/09/2023 066538929 RAJNIDEVISINNAMKUSHWAH (000000)
SubTotal 1326 1326
44 BHIND MP-02-002-002-001/733
(BIJPURI) 		1702002002NRG24040920230352428 04/09/2023 AVADHESH SINGH 1702002002WL011722 AVADHESH SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538929 AVADHESHSINGH (000000)
45 BHIND MP-02-002-002-001/735
(BIJPURI) 		1702002002NRG24040920230352430 04/09/2023 RAMARATAN 1702002002WL011722 RAMARATAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538929 RAMARATAN (000000)
46 BHIND MP-02-002-002-001/736
(BIJPURI) 		1702002002NRG24040920230352431 04/09/2023 SHIVPRATAP SINGH 1702002002WL011722 SHIVPRATAP SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538929 SHIVPRATAPSINGH (000000)
47 BHIND MP-02-002-002-001/740
(BIJPURI) 		1702002002NRG24040920230352436 04/09/2023 SHIV POOJAN 1702002002WL011722 SHIV POOJAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538929 SHIVPOOJAN (000000)
48 BHIND MP-02-002-002-001/745
(BIJPURI) 		1702002002NRG24040920230352440 04/09/2023 NARENDRA SINGH 1702002002WL011722 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538929 NARENDRASINGH (000000)
49 BHIND MP-02-002-002-001/752
(BIJPURI) 		1702002002NRG24040920230352443 04/09/2023 VIJAY KUMAR 1702002002WL011722 VIJAY KUMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538929 VIJAYKUMAR (000000)
50 BHIND MP-02-002-002-001/764
(BIJPURI) 		1702002002NRG24040920230352448 04/09/2023 UDE SINGH 1702002002WL011722 UDE SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538929 UDESINGH (000000)
51 BHIND MP-02-002-018-001/1150
(KACHONGHARA) 		1702002018NRG24040920230350235 04/09/2023 AJAY SINGH BADOURIYA 1702002018WL011647 AJAY SINGH BADOURIYA 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538929 AJAYSINGHBADOURIYA (000000)
SubTotal 10608 10608
52 BHIND MP-02-002-023-001/312-A
(DEDI) 		1702002023NRG24040920230350362 04/09/2023 RAJOO 1702002023WL011656 RAJOO 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538929 RAJOO (000000)
53 BHIND MP-02-002-053-001/437
(KAKAHARA) 		1702002053NRG24040920230351357 04/09/2023 Baghela Mugaram Raghunath 1702002053WL011692 Baghela Mugaram Raghunath 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538929 BaghelaMugaramRaghunath (000000)
SubTotal 2652 2652
54 BHIND MP-02-002-053-001/307
(KAKAHARA) 		1702002053NRG24040920230351347 04/09/2023 RAMAGHYA JATAV 1702002053WL011692 RAMAGHYA JATAV 00697 BKID0MG9011 1326 1326 Processed 07/09/2023 066538929 RAMAGHYAJATAV (000000)
55 BHIND MP-02-002-053-001/697
(KAKAHARA) 		1702002053NRG24040920230351415 04/09/2023 RICHA CHAUHAN 1702002053WL011692 RICHA CHAUHAN 00697 BKID0MG9011 1326 1326 Processed 07/09/2023 066538929 RICHACHAUHAN (000000)
56 BHIND MP-02-002-053-002/687
(KAKAHARA) 		1702002053NRG24040920230351421 04/09/2023 RAJAWAT BALRAM SINGH 1702002053WL011692 RAJAWAT BALRAM SINGH 00697 BKID0MG9011 1326 1326 Processed 07/09/2023 066538929 RAJAWATBALRAMSINGH (000000)
57 BHIND MP-02-002-056-001/414
(TEHANGUR) 		1702002056NRG24280820230331178 04/09/2023 BHOOPENDRA 1702002056WL011058 BHOOPENDRA 00697 BKID0MG9011 1326 1326 Processed 07/09/2023 066538929 BHOOPENDRA (000000)
58 BHIND MP-02-002-056-001/414
(TEHANGUR) 		1702002056NRG24040920230349876 04/09/2023 BHOOPENDRA 1702002056WL011635 BHOOPENDRA 00697 BKID0MG9011 1326 1326 Processed 07/09/2023 066538929 BHOOPENDRA (000000)
59 BHIND MP-02-002-056-001/522
(TEHANGUR) 		1702002056NRG24040920230349886 04/09/2023 annu rajawat 1702002056WL011635 annu rajawat 00697 BKID0MG9011 1326 1326 Processed 07/09/2023 066538929 annurajawat (000000)
60 BHIND MP-02-002-056-001/522
(TEHANGUR) 		1702002056NRG24280820230331190 04/09/2023 annu rajawat 1702002056WL011058 annu rajawat 00697 BKID0MG9011 1326 1326 Processed 07/09/2023 066538929 annurajawat (000000)
61 BHIND MP-02-002-056-001/525
(TEHANGUR) 		1702002056NRG24280820230331192 04/09/2023 himanshi tomar 1702002056WL011058 himanshi tomar 00697 BKID0MG9011 1326 1326 Processed 07/09/2023 066538929 himanshitomar (000000)
SubTotal 10608 10608
62 BHIND MP-02-002-025-001/729
(BARHI) 		1702002025NRG24040920230351950 04/09/2023 RANJEET SINGH 1702002025WL011711 RANJEET SINGH 00697 BKID0MG9015 884 884 Processed 07/09/2023 066538929 RANJEETSINGH (000000)
SubTotal 884 884
63 BHIND MP-02-002-056-001/455
(TEHANGUR) 		1702002056NRG24280820230331184 04/09/2023 SHAILENDRI DEVI 1702002056WL011058 SHAILENDRI DEVI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538929 SHAILENDRIDEVI (000000)
64 BHIND MP-02-002-056-001/455
(TEHANGUR) 		1702002056NRG24040920230349881 04/09/2023 SHAILENDRI DEVI 1702002056WL011635 SHAILENDRI DEVI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538929 SHAILENDRIDEVI (000000)
65 BHIND MP-02-002-056-001/474
(TEHANGUR) 		1702002056NRG24040920230349884 04/09/2023 Rajendra Singh 1702002056WL011635 Rajendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538929 RajendraSingh (000000)
66 BHIND MP-02-002-056-001/474
(TEHANGUR) 		1702002056NRG24280820230331188 04/09/2023 Rajendra Singh 1702002056WL011058 Rajendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538929 RajendraSingh (000000)
SubTotal 5304 5304
67 BHIND MP-02-002-053-001/649
(KAKAHARA) 		1702002053NRG24040920230351388 04/09/2023 KOMAL 1702002053WL011692 KOMAL 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538929 KOMAL (000000)
68 BHIND MP-02-002-053-001/650
(KAKAHARA) 		1702002053NRG24040920230351389 04/09/2023 SHIVANI MOHAN PAL 1702002053WL011692 SHIVANI MOHAN PAL 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538929 SHIVANIMOHANPAL (000000)
69 BHIND MP-02-002-053-001/651
(KAKAHARA) 		1702002053NRG24040920230351390 04/09/2023 KAJAL 1702002053WL011692 KAJAL 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538929 KAJAL (000000)
70 BHIND MP-02-002-053-001/652
(KAKAHARA) 		1702002053NRG24040920230351391 04/09/2023 VIDHYA DEVI 1702002053WL011692 VIDHYA DEVI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538929 VIDHYADEVI (000000)
71 BHIND MP-02-002-053-001/653
(KAKAHARA) 		1702002053NRG24040920230351392 04/09/2023 PRAMOD 1702002053WL011692 PRAMOD 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538929 PRAMOD (000000)
72 BHIND MP-02-002-053-001/655
(KAKAHARA) 		1702002053NRG24040920230351393 04/09/2023 SAHODRA 1702002053WL011692 SAHODRA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538929 SAHODRA (000000)
73 BHIND MP-02-002-053-001/656
(KAKAHARA) 		1702002053NRG24040920230351394 04/09/2023 TARA DEVI 1702002053WL011692 TARA DEVI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538929 TARADEVI (000000)
74 BHIND MP-02-002-053-001/657
(KAKAHARA) 		1702002053NRG24040920230351395 04/09/2023 RAMBAHADUR PARICHHAT KUSHWAHA 1702002053WL011692 RAMBAHADUR PARICHHAT KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538929 RAMBAHADURPARICHHATKUSHWAHA (000000)
75 BHIND MP-02-002-053-001/658
(KAKAHARA) 		1702002053NRG24040920230351396 04/09/2023 vimaladevi 1702002053WL011692 vimaladevi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538929 vimaladevi (000000)
76 BHIND MP-02-002-053-001/659
(KAKAHARA) 		1702002053NRG24040920230351397 04/09/2023 MAHESHSINGH 1702002053WL011692 MAHESHSINGH 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538929 MAHESHSINGH (000000)
SubTotal 13260 13260
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_040923FTO_250093 AXIS BANK UTIB0001351 BHIND 29172
2 BHIND MP1702002_040923FTO_250093 Bank of Baroda BARB0BHINDX BHIND 2652
3 BHIND MP1702002_040923FTO_250093 Bank of India BKID0009069 BHIND 3978
4 BHIND MP1702002_040923FTO_250093 Canara Bank CNRB0004771 BHIND 1326
5 BHIND MP1702002_040923FTO_250093 Central Bank Of India CBIN0280783 BHIND 3978
6 BHIND MP1702002_040923FTO_250093 Central Bank Of India CBIN0281396 PHOOP 1768
7 BHIND MP1702002_040923FTO_250093 Punjab National Bank PUNB0020010 Bhind 1326
8 BHIND MP1702002_040923FTO_250093 State Bank of India SBIN0003512 BHIND 3978
9 BHIND MP1702002_040923FTO_250093 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
10 BHIND MP1702002_040923FTO_250093 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 3978
11 BHIND MP1702002_040923FTO_250093 UCO Bank UCBA0001282 UMRI 1326
12 BHIND MP1702002_040923FTO_250093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
13 BHIND MP1702002_040923FTO_250093 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BHIND MP1702002_040923FTO_250093 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 10608
15 BHIND MP1702002_040923FTO_250093 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 884
16 BHIND MP1702002_040923FTO_250093 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 5304
17 BHIND MP1702002_040923FTO_250093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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