Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020324APB_FTO_481006
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-30-002-016-002/286-B
(GADHI) 		1730002016NRG24020320240276725 02/03/2024 Rimsha 1730002016WL043450 Rimsha 00045 BARB0GANJBA 1326 1326 Processed 24/04/2024 476318355 Rimsha BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-016-002/546
(GADHI) 		1730002016NRG24020320240276732 02/03/2024 Fiza 1730002016WL043450 Fiza 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 476318355 Fiza AIRTEL PAYMENTS BANK LIMITED(990288)
3 GAIRATGANJ MP-30-002-016-002/70-A
(GADHI) 		1730002016NRG24020320240276737 02/03/2024 Juver Khan 1730002016WL043450 Juver Khan 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 476318355 JuverKhan BANK OF BARODA(606985)
4 GAIRATGANJ MP-30-002-016-002/70-A
(GADHI) 		1730002016NRG24020320240276738 02/03/2024 Shayada Bee 1730002016WL043450 Shayada Bee 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 476318355 ShayadaBee BANK OF BARODA(606985)
SubTotal 3978 3978
5 GAIRATGANJ MP-30-002-016-002/504
(GADHI) 		1730002016NRG24020320240276730 02/03/2024 Nida 1730002016WL043450 Nida 00048 BKID0009007 1326 1326 Processed 24/04/2024 476318355 Nida BANK OF INDIA(508505)
SubTotal 1326 1326
6 GAIRATGANJ MP-30-002-005-001/443
(ANDHIYARI) 		1730002005NRG24020320240276515 02/03/2024 Priti 1730002005WL043431 Priti 00048 BKID0009082 1326 1326 Processed 24/04/2024 476318355 Priti BANK OF INDIA(508505)
7 GAIRATGANJ MP-30-002-005-001/485-C
(ANDHIYARI) 		1730002005NRG24020320240276518 02/03/2024 SUNIL KUMAR 1730002005WL043431 SUNIL KUMAR 00048 BKID0009082 1326 1326 Processed 24/04/2024 476318355 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 GAIRATGANJ MP-30-002-005-001/175
(ANDHIYARI) 		1730002005NRG24020320240276525 02/03/2024 AKASH 1730002005WL043432 AKASH 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476318355 AKASH STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-005-001/178
(ANDHIYARI) 		1730002005NRG24020320240276526 02/03/2024 pratapsingh tularam 1730002005WL043432 pratapsingh tularam 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476318355 pratapsinghtularam INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAIRATGANJ MP-30-002-005-001/324
(ANDHIYARI) 		1730002005NRG24020320240276529 02/03/2024 jamnabai 1730002005WL043432 jamnabai 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476318355 jamnabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-005-001/348
(ANDHIYARI) 		1730002005NRG24020320240276511 02/03/2024 SAVITRI BAI 1730002005WL043431 SAVITRI BAI 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476318355 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-005-001/447
(ANDHIYARI) 		1730002005NRG24020320240276532 02/03/2024 RAJ KUMAR 1730002005WL043432 RAJ KUMAR 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476318355 RAJKUMAR STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-005-001/461
(ANDHIYARI) 		1730002005NRG24020320240276516 02/03/2024 MOTI SINGH GURJAR 1730002005WL043431 MOTI SINGH GURJAR 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476318355 MOTISINGHGURJAR CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-005-001/73
(ANDHIYARI) 		1730002005NRG24020320240276522 02/03/2024 OMKAR SINGH 1730002005WL043431 OMKAR SINGH 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476318355 OMKARSINGH CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-005-001/73
(ANDHIYARI) 		1730002005NRG24020320240276523 02/03/2024 SAKUN BAI 1730002005WL043431 SAKUN BAI 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476318355 SAKUNBAI STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-016-002/504
(GADHI) 		1730002016NRG24020320240276729 02/03/2024 Sharukh 1730002016WL043450 Sharukh 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476318355 Sharukh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
17 GAIRATGANJ MP-30-002-034-003/331-A
(LILGAWAN) 		1730002034NRG24020320240276710 02/03/2024 Anju Bai 1730002034WL043449 Anju Bai 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476318355 AnjuBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 GAIRATGANJ MP-30-002-005-001/182
(ANDHIYARI) 		1730002005NRG24020320240276509 02/03/2024 RAJESH BAI 1730002005WL043431 RAJESH BAI 00114 CBIN0MPDCAY 1326 1326 Processed 24/04/2024 476318355 RAJESHBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
19 GAIRATGANJ MP-30-002-005-001/175
(ANDHIYARI) 		1730002005NRG24020320240276524 02/03/2024 laxminarayan shankarsingh 1730002005WL043432 laxminarayan shankarsingh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 laxminarayanshankarsingh STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-005-001/182
(ANDHIYARI) 		1730002005NRG24020320240276508 02/03/2024 Bhagvan singh 1730002005WL043431 Bhagvan singh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAIRATGANJ MP-30-002-005-001/314
(ANDHIYARI) 		1730002005NRG24020320240276527 02/03/2024 Shiv shnkar 1730002005WL043432 Shiv shnkar 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 Shivshnkar INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAIRATGANJ MP-30-002-005-001/324
(ANDHIYARI) 		1730002005NRG24020320240276528 02/03/2024 balram 1730002005WL043432 balram 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 balram INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIRATGANJ MP-30-002-005-001/348
(ANDHIYARI) 		1730002005NRG24020320240276510 02/03/2024 raju 1730002005WL043431 raju 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 raju STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-005-001/441
(ANDHIYARI) 		1730002005NRG24020320240276512 02/03/2024 suneel kumar 1730002005WL043431 suneel kumar 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 suneelkumar STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-005-001/442
(ANDHIYARI) 		1730002005NRG24020320240276513 02/03/2024 Ram gajend 1730002005WL043431 Ram gajend 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 Ramgajend STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-005-001/443
(ANDHIYARI) 		1730002005NRG24020320240276514 02/03/2024 Rambabu 1730002005WL043431 Rambabu 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 Rambabu STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-005-001/445
(ANDHIYARI) 		1730002005NRG24020320240276530 02/03/2024 Kuver singh 1730002005WL043432 Kuver singh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 Kuversingh STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-005-001/445
(ANDHIYARI) 		1730002005NRG24020320240276531 02/03/2024 RAJNI LODHI 1730002005WL043432 RAJNI LODHI 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 RAJNILODHI STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-005-001/461
(ANDHIYARI) 		1730002005NRG24020320240276517 02/03/2024 RAMA BAI 1730002005WL043431 RAMA BAI 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 RAMABAI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-005-001/485-C
(ANDHIYARI) 		1730002005NRG24020320240276519 02/03/2024 AKANKSHA 1730002005WL043431 AKANKSHA 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 AKANKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAIRATGANJ MP-30-002-005-001/535
(ANDHIYARI) 		1730002005NRG24020320240276520 02/03/2024 SATYENDRA GURJAR 1730002005WL043431 SATYENDRA GURJAR 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 SATYENDRAGURJAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 GAIRATGANJ MP-30-002-005-001/535
(ANDHIYARI) 		1730002005NRG24020320240276521 02/03/2024 SONAM GURJAR 1730002005WL043431 SONAM GURJAR 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 SONAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
33 GAIRATGANJ MP-30-002-016-002/245
(GADHI) 		1730002016NRG24020320240276717 02/03/2024 javed 1730002016WL043450 javed 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 javed STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-016-002/286-A
(GADHI) 		1730002016NRG24020320240276723 02/03/2024 Neha Bee 1730002016WL043450 Neha Bee 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 NehaBee AIRTEL PAYMENTS BANK LIMITED(990288)
35 GAIRATGANJ MP-30-002-016-002/286-B
(GADHI) 		1730002016NRG24020320240276724 02/03/2024 Mo Bilal 1730002016WL043450 Mo Bilal 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 MoBilal STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-016-002/917
(GADHI) 		1730002016NRG24020320240276739 02/03/2024 TAYYABA BEE 1730002016WL043450 TAYYABA BEE 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476318355 TAYYABABEE STATE BANK OF INDIA(508548)
SubTotal 23868 23868
37 GAIRATGANJ MP-30-002-016-002/112
(GADHI) 		1730002016NRG24020320240276713 02/03/2024 parvez 1730002016WL043450 parvez 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 parvez STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-016-002/127-B
(GADHI) 		1730002016NRG24020320240276714 02/03/2024 savista 1730002016WL043450 savista 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 savista STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-016-002/245
(GADHI) 		1730002016NRG24020320240276715 02/03/2024 Avid 1730002016WL043450 Avid 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 Avid STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-016-002/245
(GADHI) 		1730002016NRG24020320240276716 02/03/2024 Toufik 1730002016WL043450 Toufik 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 Toufik STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-016-002/245-A
(GADHI) 		1730002016NRG24020320240276718 02/03/2024 Nisha Bee 1730002016WL043450 Nisha Bee 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 NishaBee STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-016-002/285-B
(GADHI) 		1730002016NRG24020320240276721 02/03/2024 Najmi Bee 1730002016WL043450 Najmi Bee 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 NajmiBee STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-016-002/286-A
(GADHI) 		1730002016NRG24020320240276722 02/03/2024 Kayam Shah 1730002016WL043450 Kayam Shah 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 KayamShah STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-016-002/307
(GADHI) 		1730002016NRG24010320240275975 02/03/2024 pan bai 1730002016WL043361 pan bai 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 panbai STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-016-002/357-A
(GADHI) 		1730002016NRG24020320240276726 02/03/2024 parasram 1730002016WL043450 parasram 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAIRATGANJ MP-30-002-016-002/362
(GADHI) 		1730002016NRG24010320240275978 02/03/2024 bhuri bai 1730002016WL043361 bhuri bai 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 bhuribai CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-016-002/363-B
(GADHI) 		1730002016NRG24010320240275979 02/03/2024 bharat singh 1730002016WL043361 bharat singh 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 bharatsingh STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-016-002/363-B
(GADHI) 		1730002016NRG24010320240275980 02/03/2024 SUMITRA BAI 1730002016WL043361 SUMITRA BAI 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 SUMITRABAI STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-016-002/465-A
(GADHI) 		1730002016NRG24020320240276728 02/03/2024 Afrin Bee 1730002016WL043450 Afrin Bee 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 AfrinBee CENTRAL BANK OF INDIA(607115)
50 GAIRATGANJ MP-30-002-016-002/465-A
(GADHI) 		1730002016NRG24020320240276727 02/03/2024 imran 1730002016WL043450 imran 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 imran STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-016-002/561-B
(GADHI) 		1730002016NRG24020320240276733 02/03/2024 akram 1730002016WL043450 akram 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 akram NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-016-002/561-B
(GADHI) 		1730002016NRG24020320240276734 02/03/2024 choti bee 1730002016WL043450 choti bee 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 chotibee STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-016-002/800-A
(GADHI) 		1730002016NRG24010320240275982 02/03/2024 ganeshi bai 1730002016WL043361 ganeshi bai 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 ganeshibai STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-016-002/869
(GADHI) 		1730002016NRG24010320240275984 02/03/2024 basanti 1730002016WL043361 basanti 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 basanti NARMADA JHABUA GRAMIN BANK(508515)
55 GAIRATGANJ MP-30-002-034-003/331-A
(LILGAWAN) 		1730002034NRG24020320240276709 02/03/2024 Mukesh Kumar Dhakad 1730002034WL043449 Mukesh Kumar Dhakad 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 MukeshKumarDhakad UNION BANK OF INDIA(508500)
56 GAIRATGANJ MP-30-002-034-003/369
(LILGAWAN) 		1730002034NRG24020320240276711 02/03/2024 Dilip singh kirar 1730002034WL043449 Dilip singh kirar 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 Dilipsinghkirar STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-034-003/369
(LILGAWAN) 		1730002034NRG24020320240276712 02/03/2024 Tulsa Bai Kirar 1730002034WL043449 Tulsa Bai Kirar 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476318355 TulsaBaiKirar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 27846 27846
58 GAIRATGANJ MP-30-002-016-002/307
(GADHI) 		1730002016NRG24010320240275976 02/03/2024 JAYDEEP 1730002016WL043361 JAYDEEP 00468 UBIN0545287 1326 1326 Processed 24/04/2024 476318355 JAYDEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 GAIRATGANJ MP-30-002-016-002/682-B
(GADHI) 		1730002016NRG24020320240276736 02/03/2024 Irfan 1730002016WL043450 Irfan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476318355 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 GAIRATGANJ MP-30-002-016-002/280
(GADHI) 		1730002016NRG24020320240276720 02/03/2024 Kamlabai 1730002016WL043450 Kamlabai 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476318355 Kamlabai STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-016-002/280
(GADHI) 		1730002016NRG24020320240276719 02/03/2024 Ratan lal 1730002016WL043450 Ratan lal 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476318355 Ratanlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
62 GAIRATGANJ MP-30-002-016-002/362
(GADHI) 		1730002016NRG24010320240275977 02/03/2024 Sersingh 1730002016WL043361 Sersingh 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476318355 Sersingh STATE BANK OF INDIA(508548)
63 GAIRATGANJ MP-30-002-016-002/546
(GADHI) 		1730002016NRG24020320240276731 02/03/2024 Shanu Khan 1730002016WL043450 Shanu Khan 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476318355 ShanuKhan BANK OF BARODA(606985)
64 GAIRATGANJ MP-30-002-016-002/682-B
(GADHI) 		1730002016NRG24020320240276735 02/03/2024 Imran Khan 1730002016WL043450 Imran Khan 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476318355 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAIRATGANJ MP-30-002-016-002/869
(GADHI) 		1730002016NRG24010320240275983 02/03/2024 PATIRAM 1730002016WL043361 PATIRAM 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476318355 PATIRAM STATE BANK OF INDIA(508548)
66 GAIRATGANJ MP-30-002-016-002/869-A
(GADHI) 		1730002016NRG24010320240275985 02/03/2024 Saroj Bai 1730002016WL043361 Saroj Bai 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476318355 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
67 GAIRATGANJ MP-30-002-016-002/73-A
(GADHI) 		1730002016NRG24010320240275981 02/03/2024 durga bai 1730002016WL043361 durga bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476318355 durgabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020324APB_FTO_481006 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 GAIRATGANJ MP1730002_020324APB_FTO_481006 Bank of Baroda BARB0RAISEN RAISEN, MP 3978
3 GAIRATGANJ MP1730002_020324APB_FTO_481006 Bank of India BKID0009007 ARERA HILLS 1326
4 GAIRATGANJ MP1730002_020324APB_FTO_481006 Bank of India BKID0009082 GAIRATGANJ 2652
5 GAIRATGANJ MP1730002_020324APB_FTO_481006 Central Bank Of India CBIN0280731 GHAIRATGANJ 11934
6 GAIRATGANJ MP1730002_020324APB_FTO_481006 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
7 GAIRATGANJ MP1730002_020324APB_FTO_481006 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
8 GAIRATGANJ MP1730002_020324APB_FTO_481006 State Bank of India SBIN0010816 GAIRATGANJ 23868
9 GAIRATGANJ MP1730002_020324APB_FTO_481006 State Bank of India SBIN0016187 DEHGAON 27846
10 GAIRATGANJ MP1730002_020324APB_FTO_481006 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
11 GAIRATGANJ MP1730002_020324APB_FTO_481006 India Post Payments Bank IPOS0000001 Raisen 1326
12 GAIRATGANJ MP1730002_020324APB_FTO_481006 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 9282
13 GAIRATGANJ MP1730002_020324APB_FTO_481006 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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