Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_290623APB_FTO_137495
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 GAIRATGANJ MP-30-002-023-003/182
(HINOTIYA KHALSA) 		1730002023NRG24280620230056665 29/06/2023 DURGA PRASAD 1730002023WL006981 DURGA PRASAD 00048 BKID0009082 1326 1326 Processed 05/07/2023 702213685 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-023-003/182
(HINOTIYA KHALSA) 		1730002023NRG24280620230056666 29/06/2023 SWATI 1730002023WL006981 SWATI 00048 BKID0009082 1326 1326 Processed 05/07/2023 702213685 SWATI BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-023-003/44
(HINOTIYA KHALSA) 		1730002023NRG24280620230056669 29/06/2023 rajendra lodhi 1730002023WL006981 rajendra lodhi 00048 BKID0009082 1326 1326 Processed 05/07/2023 702213685 rajendralodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-023-003/167-A
(HINOTIYA KHALSA) 		1730002023NRG24280620230056664 29/06/2023 sunil lodhi 1730002023WL006981 sunil lodhi 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702213685 sunillodhi BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-023-003/44
(HINOTIYA KHALSA) 		1730002023NRG24280620230056668 29/06/2023 pyari bai 1730002023WL006981 pyari bai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702213685 pyaribai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-023-003/83
(HINOTIYA KHALSA) 		1730002023NRG24280620230056671 29/06/2023 kashiram battulal 1730002023WL006981 kashiram battulal 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702213685 kashirambattulal BANK OF INDIA(508505)
7 GAIRATGANJ MP-30-002-023-003/83
(HINOTIYA KHALSA) 		1730002023NRG24280620230056672 29/06/2023 sarsvati bai 1730002023WL006981 sarsvati bai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702213685 sarsvatibai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-023-004/37-D
(HINOTIYA KHALSA) 		1730002023NRG24290620230057661 29/06/2023 moolchand mohansingh 1730002023WL007101 moolchand mohansingh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702213685 moolchandmohansingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-023-004/65
(HINOTIYA KHALSA) 		1730002023NRG24290620230057662 29/06/2023 mahtabsingh mohansingh 1730002023WL007101 mahtabsingh mohansingh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702213685 mahtabsinghmohansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 GAIRATGANJ MP-30-002-032-001/249
(KISHANPUR) 		1730002032NRG24290620230057479 29/06/2023 SANGEETA RAJ CHANDRAVANSHI 1730002032WL007094 SANGEETA RAJ CHANDRAVANSHI 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 SANGEETARAJCHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAIRATGANJ MP-30-002-032-001/249
(KISHANPUR) 		1730002032NRG24290620230057480 29/06/2023 SUMITRA BAI 1730002032WL007094 SUMITRA BAI 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAIRATGANJ MP-30-002-032-001/25
(KISHANPUR) 		1730002000NRG24290620230057704 29/06/2023 Mrs. PAPP BAI 1730002WL007108 Mrs. PAPP BAI 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 Mrs.PAPPBAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-032-001/279
(KISHANPUR) 		1730002032NRG24290620230057481 29/06/2023 Saleem Khan 1730002032WL007094 Saleem Khan 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 SaleemKhan CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-032-001/279
(KISHANPUR) 		1730002032NRG24290620230057482 29/06/2023 SAVANA BEE 1730002032WL007094 SAVANA BEE 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 SAVANABEE CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-032-001/344
(KISHANPUR) 		1730002032NRG24290620230057483 29/06/2023 BHAGWAT SINGH 1730002032WL007094 BHAGWAT SINGH 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-032-001/348
(KISHANPUR) 		1730002032NRG24290620230057485 29/06/2023 TOSEEB KHAN 1730002032WL007094 TOSEEB KHAN 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 TOSEEBKHAN CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-032-001/370
(KISHANPUR) 		1730002032NRG24290620230057487 29/06/2023 DINESH KUMAR 1730002032WL007094 DINESH KUMAR 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-032-001/370
(KISHANPUR) 		1730002032NRG24290620230057486 29/06/2023 MAHESH KUMAR 1730002032WL007094 MAHESH KUMAR 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-032-001/391
(KISHANPUR) 		1730002032NRG24290620230057489 29/06/2023 BHAGWATI BAI 1730002032WL007094 BHAGWATI BAI 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-032-001/391
(KISHANPUR) 		1730002032NRG24290620230057488 29/06/2023 KHUMAN SINGH 1730002032WL007094 KHUMAN SINGH 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-032-001/394
(KISHANPUR) 		1730002032NRG24290620230057490 29/06/2023 INDAR SINGH 1730002032WL007094 INDAR SINGH 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 INDARSINGH CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-032-001/412
(KISHANPUR) 		1730002032NRG24290620230057491 29/06/2023 NEELESH KUMAR 1730002032WL007094 NEELESH KUMAR 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-032-001/584
(KISHANPUR) 		1730002000NRG24290620230057705 29/06/2023 JAMNA PRASAD 1730002WL007108 JAMNA PRASAD 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-032-001/584
(KISHANPUR) 		1730002000NRG24290620230057706 29/06/2023 JYOTI BAI 1730002WL007108 JYOTI BAI 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 JYOTIBAI CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-032-001/584
(KISHANPUR) 		1730002000NRG24290620230057707 29/06/2023 Mukesh Mukesh 1730002WL007108 Mukesh Mukesh 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 MukeshMukesh CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-032-001/618
(KISHANPUR) 		1730002000NRG24290620230057708 29/06/2023 GHUMAN SINGH 1730002WL007108 GHUMAN SINGH 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 GHUMANSINGH CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-032-001/618
(KISHANPUR) 		1730002000NRG24290620230057710 29/06/2023 Sandeep Sen 1730002WL007108 Sandeep Sen 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 SandeepSen UNION BANK OF INDIA(508500)
28 GAIRATGANJ MP-30-002-032-001/618
(KISHANPUR) 		1730002000NRG24290620230057709 29/06/2023 SAROJ BAI 1730002WL007108 SAROJ BAI 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 SAROJBAI CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-032-001/652
(KISHANPUR) 		1730002032NRG24290620230057493 29/06/2023 ROHIT SAHU 1730002032WL007094 ROHIT SAHU 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 ROHITSAHU CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-032-001/660
(KISHANPUR) 		1730002032NRG24290620230057495 29/06/2023 BHURI BAI 1730002032WL007094 BHURI BAI 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAIRATGANJ MP-30-002-032-001/660
(KISHANPUR) 		1730002032NRG24290620230057494 29/06/2023 MUKESH 1730002032WL007094 MUKESH 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 MUKESH CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-032-001/69
(KISHANPUR) 		1730002000NRG24290620230057711 29/06/2023 DEEPAK KUMAR 1730002WL007108 DEEPAK KUMAR 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 DEEPAKKUMAR STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-032-001/72-A
(KISHANPUR) 		1730002000NRG24290620230057713 29/06/2023 Kavita Bai 1730002WL007108 Kavita Bai 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 KavitaBai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-032-001/734
(KISHANPUR) 		1730002000NRG24290620230057714 29/06/2023 MAMTA VERMA 1730002WL007108 MAMTA VERMA 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 MAMTAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAIRATGANJ MP-30-002-032-001/734
(KISHANPUR) 		1730002000NRG24290620230057715 29/06/2023 SHIV KUMAR VERMA 1730002WL007108 SHIV KUMAR VERMA 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 SHIVKUMARVERMA AU SMALL FINANCE BANK LTD(608088)
36 GAIRATGANJ MP-30-002-032-001/736
(KISHANPUR) 		1730002000NRG24290620230057716 29/06/2023 VRANDABAN 1730002WL007108 VRANDABAN 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 VRANDABAN CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-032-001/743
(KISHANPUR) 		1730002032NRG24290620230057496 29/06/2023 ANIL 1730002032WL007094 ANIL 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 ANIL CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-032-001/756
(KISHANPUR) 		1730002000NRG24290620230057717 29/06/2023 PUSHPA BAI 1730002WL007108 PUSHPA BAI 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 PUSHPABAI CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-032-001/879
(KISHANPUR) 		1730002000NRG24290620230057719 29/06/2023 KAVITA OAD 1730002WL007108 KAVITA OAD 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 KAVITAOAD CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-032-001/879
(KISHANPUR) 		1730002000NRG24290620230057718 29/06/2023 PRADEEP KUMAR OAD 1730002WL007108 PRADEEP KUMAR OAD 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702213685 PRADEEPKUMAROAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
41 GAIRATGANJ MP-30-002-023-003/3-B
(HINOTIYA KHALSA) 		1730002023NRG24280620230056667 29/06/2023 SONAM LODHI 1730002023WL006981 SONAM LODHI 00415 SBIN0009270 1326 1326 Processed 05/07/2023 702213685 SONAMLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 GAIRATGANJ MP-30-002-023-003/13
(HINOTIYA KHALSA) 		1730002023NRG24280620230056663 29/06/2023 randheer singh 1730002023WL006981 randheer singh 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702213685 randheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAIRATGANJ MP-30-002-023-003/6
(HINOTIYA KHALSA) 		1730002023NRG24280620230056670 29/06/2023 malkhan lodhi 1730002023WL006981 malkhan lodhi 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702213685 malkhanlodhi STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-023-003/83
(HINOTIYA KHALSA) 		1730002023NRG24280620230056673 29/06/2023 sanjesh 1730002023WL006981 sanjesh 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702213685 sanjesh CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-023-004/37
(HINOTIYA KHALSA) 		1730002023NRG24290620230057660 29/06/2023 chainsingh 1730002023WL007101 chainsingh 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702213685 chainsingh STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-024-002/15-A
(HINOTIYA KHAS) 		1730002024NRG24290620230057761 29/06/2023 mahesh 1730002024WL007111 mahesh 00415 SBIN0010816 1989 1989 Processed 05/07/2023 702213685 mahesh CANARA BANK(508532)
SubTotal 7293 7293
47 GAIRATGANJ MP-30-002-024-002/15-A
(HINOTIYA KHAS) 		1730002024NRG24290620230057760 29/06/2023 amarsingh 1730002024WL007111 amarsingh 00415 SBIN0016187 1989 1989 Processed 05/07/2023 702213685 amarsingh CANARA BANK(508532)
48 GAIRATGANJ MP-30-002-024-003/180
(HINOTIYA KHAS) 		1730002024NRG24290620230057762 29/06/2023 Poona Adiwasi 1730002024WL007111 Poona Adiwasi 00415 SBIN0016187 2448 2448 Processed 05/07/2023 702213685 PoonaAdiwasi STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-032-001/344
(KISHANPUR) 		1730002032NRG24290620230057484 29/06/2023 PREETI 1730002032WL007094 PREETI 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 PREETI NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-032-001/652
(KISHANPUR) 		1730002032NRG24290620230057492 29/06/2023 RAVI KUMAR 1730002032WL007094 RAVI KUMAR 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-032-001/72-A
(KISHANPUR) 		1730002000NRG24290620230057712 29/06/2023 Vikas Kumar 1730002WL007108 Vikas Kumar 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 VikasKumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAIRATGANJ MP-30-002-045-002/13
(SANKAL) 		1730002045NRG24290620230057458 29/06/2023 DEEPSINGH 1730002045WL007092 DEEPSINGH 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 DEEPSINGH STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-045-002/251
(SANKAL) 		1730002045NRG24290620230057461 29/06/2023 VINEETA 1730002045WL007092 VINEETA 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAIRATGANJ MP-30-002-045-002/265
(SANKAL) 		1730002045NRG24290620230057462 29/06/2023 PAPITA BAI 1730002045WL007092 PAPITA BAI 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 PAPITABAI PUNJAB NATIONAL BANK(508568)
55 GAIRATGANJ MP-30-002-045-002/280
(SANKAL) 		1730002045NRG24290620230057463 29/06/2023 TEENA 1730002045WL007092 TEENA 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 TEENA STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-045-002/284
(SANKAL) 		1730002045NRG24290620230057465 29/06/2023 NANHIBAI 1730002045WL007092 NANHIBAI 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GAIRATGANJ MP-30-002-045-002/76
(SANKAL) 		1730002045NRG24290620230057468 29/06/2023 phool bai 1730002045WL007092 phool bai 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 phoolbai STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-045-002/84
(SANKAL) 		1730002045NRG24290620230057470 29/06/2023 Savita bai 1730002045WL007092 Savita bai 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 Savitabai STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-045-002/99
(SANKAL) 		1730002045NRG24290620230057471 29/06/2023 ganeshram 1730002045WL007092 ganeshram 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 ganeshram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
60 GAIRATGANJ MP-30-002-045-002/99
(SANKAL) 		1730002045NRG24290620230057472 29/06/2023 kala bai 1730002045WL007092 kala bai 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702213685 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20349 20349
61 GAIRATGANJ MP-30-002-024-001/93
(HINOTIYA KHAS) 		1730002024NRG24290620230057759 29/06/2023 mohansingh basori 1730002024WL007111 mohansingh basori 00532 CBIN0R20002 2448 2448 Processed 05/07/2023 702213685 mohansinghbasori STATE BANK OF INDIA(508548)
SubTotal 2448 2448
62 GAIRATGANJ MP-30-002-045-002/251
(SANKAL) 		1730002045NRG24290620230057460 29/06/2023 Shailendra Thakur 1730002045WL007092 Shailendra Thakur 00666 IDFB0042101 1326 1326 Processed 05/07/2023 702213685 ShailendraThakur CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 GAIRATGANJ MP-30-002-045-002/13
(SANKAL) 		1730002045NRG24290620230057457 29/06/2023 MAMTA BAI 1730002045WL007092 MAMTA BAI 00697 BKID0MG7024 1326 1326 Processed 05/07/2023 702213685 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAIRATGANJ MP-30-002-045-002/84
(SANKAL) 		1730002045NRG24290620230057469 29/06/2023 RAMSWAROOP 1730002045WL007092 RAMSWAROOP 00697 BKID0MG7024 1326 1326 Processed 05/07/2023 702213685 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
65 GAIRATGANJ MP-30-002-024-003/30
(HINOTIYA KHAS) 		1730002024NRG24290620230057763 29/06/2023 keshar bai 1730002024WL007111 keshar bai 00697 BKID0MG7030 2652 2652 Processed 05/07/2023 702213685 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 91086 91086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_290623APB_FTO_137495 Bank of India BKID0009082 GAIRATGANJ 3978
2 GAIRATGANJ MP1730002_290623APB_FTO_137495 Central Bank Of India CBIN0280731 GHAIRATGANJ 7956
3 GAIRATGANJ MP1730002_290623APB_FTO_137495 Central Bank Of India CBIN0282910 Kishanpur 2652
4 GAIRATGANJ MP1730002_290623APB_FTO_137495 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 38454
5 GAIRATGANJ MP1730002_290623APB_FTO_137495 State Bank of India SBIN0009270 SEERMAU 1326
6 GAIRATGANJ MP1730002_290623APB_FTO_137495 State Bank of India SBIN0010816 GAIRATGANJ 7293
7 GAIRATGANJ MP1730002_290623APB_FTO_137495 State Bank of India SBIN0016187 DEHGAON 20349
8 GAIRATGANJ MP1730002_290623APB_FTO_137495 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 2448
9 GAIRATGANJ MP1730002_290623APB_FTO_137495 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
10 GAIRATGANJ MP1730002_290623APB_FTO_137495 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2652
11 GAIRATGANJ MP1730002_290623APB_FTO_137495 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652

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