Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_270923APB_FTO_291781
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 GYARASPUR MP-27-006-066-002/21
(GHATERA) 		1727006066NRG24270920230238179 27/09/2023 suresh 1727006066WL019759 suresh 00018 ANDB0001936 1326 1326 Processed 09/11/2023 299016340 suresh BANK OF INDIA(508505)
2 GYARASPUR MP-27-006-066-002/60
(GHATERA) 		1727006066NRG24270920230238185 27/09/2023 santosh 1727006066WL019759 santosh 00018 ANDB0001936 1326 1326 Processed 10/11/2023 299016340 santosh STATE BANK OF INDIA(508548)
3 GYARASPUR MP-27-006-066-002/62
(GHATERA) 		1727006066NRG24270920230238186 27/09/2023 kamlesh 1727006066WL019759 kamlesh 00018 ANDB0001936 1326 1326 Processed 09/11/2023 299016340 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 GYARASPUR MP-27-006-066-002/1
(GHATERA) 		1727006066NRG24270920230238176 27/09/2023 Jagdees 1727006066WL019759 Jagdees 00048 BKID0009035 1326 1326 Processed 10/11/2023 299016340 Jagdees STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GYARASPUR MP-27-006-066-005/22-A
(GHATERA) 		1727006066NRG24270920230238192 27/09/2023 RAMKERESH 1727006066WL019759 RAMKERESH 00048 BKID0009082 1326 1326 Processed 09/11/2023 299016340 RAMKERESH BANK OF INDIA(508505)
SubTotal 1326 1326
6 GYARASPUR MP-27-006-066-005/20-A
(GHATERA) 		1727006066NRG24270920230238190 27/09/2023 KALIYA BAI 1727006066WL019759 KALIYA BAI 00089 CBIN0280731 1326 1326 Processed 09/11/2023 299016340 KALIYABAI CENTRAL BANK OF INDIA(607115)
7 GYARASPUR MP-27-006-066-005/21-B
(GHATERA) 		1727006066NRG24270920230238191 27/09/2023 BABLI BAI 1727006066WL019759 BABLI BAI 00089 CBIN0280731 1326 1326 Processed 09/11/2023 299016340 BABLIBAI CENTRAL BANK OF INDIA(607115)
8 GYARASPUR MP-27-006-066-005/6-B
(GHATERA) 		1727006066NRG24270920230238194 27/09/2023 rajkumari 1727006066WL019759 rajkumari 00089 CBIN0280731 1326 1326 Processed 09/11/2023 299016340 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 GYARASPUR MP-27-006-029-001/34
(DHOKHEDA) 		1727006029NRG24260920230237566 27/09/2023 devendra 1727006029WL019668 devendra 00089 CBIN0282911 663 663 Processed 09/11/2023 299016340 devendra CENTRAL BANK OF INDIA(607115)
10 GYARASPUR MP-27-006-029-001/38
(DHOKHEDA) 		1727006029NRG24260920230237568 27/09/2023 sarvan 1727006029WL019668 sarvan 00089 CBIN0282911 884 884 Processed 09/11/2023 299016340 sarvan CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-029-002/118
(DHOKHEDA) 		1727006029NRG24260920230237572 27/09/2023 PRINKA 1727006029WL019668 PRINKA 00089 CBIN0282911 884 884 Processed 09/11/2023 299016340 PRINKA CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-029-002/118
(DHOKHEDA) 		1727006029NRG24260920230237571 27/09/2023 SANJEEV 1727006029WL019668 SANJEEV 00089 CBIN0282911 884 884 Processed 09/11/2023 299016340 SANJEEV CENTRAL BANK OF INDIA(607115)
13 GYARASPUR MP-27-006-029-003/124
(DHOKHEDA) 		1727006029NRG24260920230237575 27/09/2023 kera bai 1727006029WL019668 kera bai 00089 CBIN0282911 663 663 Processed 09/11/2023 299016340 kerabai CENTRAL BANK OF INDIA(607115)
14 GYARASPUR MP-27-006-029-003/124
(DHOKHEDA) 		1727006029NRG24260920230237574 27/09/2023 sankarlal 1727006029WL019668 sankarlal 00089 CBIN0282911 663 663 Processed 09/11/2023 299016340 sankarlal CENTRAL BANK OF INDIA(607115)
15 GYARASPUR MP-27-006-029-003/130
(DHOKHEDA) 		1727006029NRG24260920230237576 27/09/2023 sanjeev 1727006029WL019668 sanjeev 00089 CBIN0282911 663 663 Processed 09/11/2023 299016340 sanjeev BANK OF BARODA(606985)
16 GYARASPUR MP-27-006-029-003/259
(DHOKHEDA) 		1727006029NRG24260920230237579 27/09/2023 bandna 1727006029WL019668 bandna 00089 CBIN0282911 884 884 Processed 09/11/2023 299016340 bandna CENTRAL BANK OF INDIA(607115)
17 GYARASPUR MP-27-006-029-003/259
(DHOKHEDA) 		1727006029NRG24260920230237578 27/09/2023 Deepak 1727006029WL019668 Deepak 00089 CBIN0282911 884 884 Processed 09/11/2023 299016340 Deepak GENERAL POST OFFICE(607245)
18 GYARASPUR MP-27-006-029-003/59-A
(DHOKHEDA) 		1727006029NRG24260920230237580 27/09/2023 SHETAN SINGH 1727006029WL019668 SHETAN SINGH 00089 CBIN0282911 663 663 Processed 09/11/2023 299016340 SHETANSINGH BANK OF BARODA(606985)
19 GYARASPUR MP-27-006-029-003/88
(DHOKHEDA) 		1727006029NRG24260920230237583 27/09/2023 jayda bee 1727006029WL019668 jayda bee 00089 CBIN0282911 663 663 Processed 09/11/2023 299016340 jaydabee CENTRAL BANK OF INDIA(607115)
20 GYARASPUR MP-27-006-029-003/88
(DHOKHEDA) 		1727006029NRG24260920230237582 27/09/2023 mustak kha 1727006029WL019668 mustak kha 00089 CBIN0282911 663 663 Processed 10/11/2023 299016340 mustakkha STATE BANK OF INDIA(508548)
21 GYARASPUR MP-27-006-029-003/97-A
(DHOKHEDA) 		1727006029NRG24260920230237585 27/09/2023 aneeta 1727006029WL019668 aneeta 00089 CBIN0282911 884 884 Processed 09/11/2023 299016340 aneeta CENTRAL BANK OF INDIA(607115)
22 GYARASPUR MP-27-006-029-003/97-A
(DHOKHEDA) 		1727006029NRG24260920230237584 27/09/2023 gajendr 1727006029WL019668 gajendr 00089 CBIN0282911 884 884 Processed 09/11/2023 299016340 gajendr CENTRAL BANK OF INDIA(607115)
23 GYARASPUR MP-27-006-029-004/31
(DHOKHEDA) 		1727006029NRG24260920230237586 27/09/2023 rajesh giri 1727006029WL019668 rajesh giri 00089 CBIN0282911 884 884 Processed 09/11/2023 299016340 rajeshgiri CENTRAL BANK OF INDIA(607115)
24 GYARASPUR MP-27-006-061-005/153-A
(MADIYA DAROI) 		1727006000NRG24270920230238159 27/09/2023 OMKAR SINGH 1727006WL019752 OMKAR SINGH 00089 CBIN0282911 884 884 Processed 09/11/2023 299016340 OMKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
25 GYARASPUR MP-27-006-002-001/77-D
(ANDIYAKALA) 		1727006002NRG24270920230238131 27/09/2023 rachna bai 1727006002WL019742 rachna bai 00152 HDFC0001767 1326 1326 Processed 09/11/2023 299016340 rachnabai RATNAKAR BANK(607393)
SubTotal 1326 1326
26 GYARASPUR MP-27-006-002-001/111-C
(ANDIYAKALA) 		1727006002NRG24270920230238130 27/09/2023 Abhishek Dangi 1727006002WL019742 Abhishek Dangi 00165 IBKL0000406 1326 1326 Processed 09/11/2023 299016340 AbhishekDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
27 GYARASPUR MP-27-006-008-002/5-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237634 27/09/2023 Roopesh Rajak 1727006008WL019675 Roopesh Rajak 00415 SBIN0000332 1105 1105 Processed 09/11/2023 299016340 RoopeshRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
28 GYARASPUR MP-27-006-029-001/34
(DHOKHEDA) 		1727006029NRG24260920230237567 27/09/2023 jyoti 1727006029WL019668 jyoti 00415 SBIN0007288 663 663 Processed 10/11/2023 299016340 jyoti STATE BANK OF INDIA(508548)
29 GYARASPUR MP-27-006-029-002/3-B
(DHOKHEDA) 		1727006029NRG24260920230237573 27/09/2023 khelan 1727006029WL019668 khelan 00415 SBIN0007288 884 884 Processed 10/11/2023 299016340 khelan STATE BANK OF INDIA(508548)
30 GYARASPUR MP-27-006-066-002/52
(GHATERA) 		1727006066NRG24270920230238182 27/09/2023 deendayal 1727006066WL019759 deendayal 00415 SBIN0007288 1326 1326 Processed 09/11/2023 299016340 deendayal BANK OF BARODA(606985)
31 GYARASPUR MP-27-006-066-002/52
(GHATERA) 		1727006066NRG24270920230238183 27/09/2023 rajkumari 1727006066WL019759 rajkumari 00415 SBIN0007288 1326 1326 Processed 10/11/2023 299016340 rajkumari STATE BANK OF INDIA(508548)
SubTotal 4199 4199
32 GYARASPUR MP-27-006-066-005/6-A
(GHATERA) 		1727006066NRG24270920230238193 27/09/2023 BALRAM 1727006066WL019759 BALRAM 00415 SBIN0010816 1326 1326 Processed 09/11/2023 299016340 BALRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 GYARASPUR MP-27-006-015-002/120-C
(SUMERBARRE) 		1727006015NRG24270920230238165 27/09/2023 manohar singh lodhi 1727006015WL019756 manohar singh lodhi 00415 SBIN0010820 1326 1326 Processed 09/11/2023 299016340 manoharsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 GYARASPUR MP-27-006-008-002/15-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237617 27/09/2023 Rameshvar Sharma 1727006008WL019675 Rameshvar Sharma 00415 SBIN0030104 1105 1105 Processed 10/11/2023 299016340 RameshvarSharma STATE BANK OF INDIA(508548)
35 GYARASPUR MP-27-006-008-002/15-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237618 27/09/2023 Aakash Vishvkarma 1727006008WL019675 Aakash Vishvkarma 00415 SBIN0030104 1105 1105 Processed 10/11/2023 299016340 AakashVishvkarma STATE BANK OF INDIA(508548)
36 GYARASPUR MP-27-006-008-002/153-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237619 27/09/2023 Devendra Sharma 1727006008WL019675 Devendra Sharma 00415 SBIN0030104 1105 1105 Processed 09/11/2023 299016340 DevendraSharma DCB BANK LTD(607290)
37 GYARASPUR MP-27-006-008-002/153-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237621 27/09/2023 Dharmendra Sharma 1727006008WL019675 Dharmendra Sharma 00415 SBIN0030104 1105 1105 Processed 09/11/2023 299016340 DharmendraSharma DCB BANK LTD(607290)
38 GYARASPUR MP-27-006-008-002/153-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237622 27/09/2023 Sangeeta Sharma 1727006008WL019675 Sangeeta Sharma 00415 SBIN0030104 1105 1105 Processed 10/11/2023 299016340 SangeetaSharma STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-008-002/195
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237623 27/09/2023 Anirudh Dangi 1727006008WL019675 Anirudh Dangi 00415 SBIN0030104 1105 1105 Processed 10/11/2023 299016340 AnirudhDangi STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-015-002/11
(SUMERBARRE) 		1727006015NRG24270920230238164 27/09/2023 harprasad 1727006015WL019756 harprasad 00415 SBIN0030104 1326 1326 Processed 10/11/2023 299016340 harprasad STATE BANK OF INDIA(508548)
41 GYARASPUR MP-27-006-015-002/15
(SUMERBARRE) 		1727006015NRG24270920230238166 27/09/2023 rameshur 1727006015WL019756 rameshur 00415 SBIN0030104 1326 1326 Processed 10/11/2023 299016340 rameshur STATE BANK OF INDIA(508548)
SubTotal 9282 9282
42 GYARASPUR MP-27-006-066-002/52-A
(GHATERA) 		1727006066NRG24270920230238184 27/09/2023 shivraj 1727006066WL019759 shivraj 00415 SBIN0030396 1326 1326 Processed 09/11/2023 299016340 shivraj INDIAN BANK(607105)
SubTotal 1326 1326
43 GYARASPUR MP-27-006-029-001/40
(DHOKHEDA) 		1727006029NRG24260920230237570 27/09/2023 Taklesh daroi 1727006029WL019668 Taklesh daroi 00462 UCBA0001074 884 884 Processed 09/11/2023 299016340 Takleshdaroi FINO PAYMENTS BANK LTD(608001)
44 GYARASPUR MP-27-006-029-003/59-A
(DHOKHEDA) 		1727006029NRG24260920230237581 27/09/2023 RAJKUMARI 1727006029WL019668 RAJKUMARI 00462 UCBA0001074 663 663 Processed 09/11/2023 299016340 RAJKUMARI UCO BANK(607066)
SubTotal 1547 1547
45 GYARASPUR MP-27-006-066-002/68
(GHATERA) 		1727006066NRG24270920230238188 27/09/2023 harinarayan vishwakarma 1727006066WL019759 harinarayan vishwakarma 00468 UBIN0536474 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
46 GYARASPUR MP-27-006-029-003/24
(DHOKHEDA) 		1727006029NRG24260920230237577 27/09/2023 bheekm singh 1727006029WL019668 bheekm singh 00485 VIJB0007645 663 663 Processed 09/11/2023 299016340 bheekmsingh UCO BANK(607066)
47 GYARASPUR MP-27-006-066-002/62
(GHATERA) 		1727006066NRG24270920230238187 27/09/2023 pirathvraj 1727006066WL019759 pirathvraj 00485 VIJB0007645 1326 1326 Processed 09/11/2023 299016340 pirathvraj BANK OF BARODA(606985)
SubTotal 1989 1989
48 GYARASPUR MP-27-006-066-002/10
(GHATERA) 		1727006066NRG24270920230238177 27/09/2023 Kalicharan 1727006066WL019759 Kalicharan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299016340 Kalicharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 GYARASPUR MP-27-006-008-001/128
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237606 27/09/2023 Narayan Singh Solanki 1727006008WL019675 Narayan Singh Solanki 00688 FINO0001446 1105 1105 Processed 09/11/2023 299016340 NarayanSinghSolanki PUNJAB NATIONAL BANK(508568)
50 GYARASPUR MP-27-006-008-001/128-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237607 27/09/2023 Gitanjali 1727006008WL019675 Gitanjali 00688 FINO0001446 1105 1105 Processed 10/11/2023 299016340 Gitanjali STATE BANK OF INDIA(508548)
51 GYARASPUR MP-27-006-008-001/128-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237608 27/09/2023 Surbhi Solanki 1727006008WL019675 Surbhi Solanki 00688 FINO0001446 1105 1105 Processed 10/11/2023 299016340 SurbhiSolanki STATE BANK OF INDIA(508548)
52 GYARASPUR MP-27-006-008-001/15-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237609 27/09/2023 Anuradha 1727006008WL019675 Anuradha 00688 FINO0001446 1105 1105 Processed 10/11/2023 299016340 Anuradha STATE BANK OF INDIA(508548)
53 GYARASPUR MP-27-006-008-001/65-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237610 27/09/2023 Ritu Yadav 1727006008WL019675 Ritu Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 299016340 RituYadav IDBI BANK(607095)
54 GYARASPUR MP-27-006-008-001/66-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237611 27/09/2023 Aniket Yadav 1727006008WL019675 Aniket Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 299016340 AniketYadav STATE BANK OF INDIA(508548)
55 GYARASPUR MP-27-006-008-001/66-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237612 27/09/2023 Sandhya Yadav 1727006008WL019675 Sandhya Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 299016340 SandhyaYadav STATE BANK OF INDIA(508548)
56 GYARASPUR MP-27-006-008-001/81-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237613 27/09/2023 Nisha Yadav 1727006008WL019675 Nisha Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 299016340 NishaYadav STATE BANK OF INDIA(508548)
57 GYARASPUR MP-27-006-008-002/196-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237624 27/09/2023 Bhuri Bai Rai 1727006008WL019675 Bhuri Bai Rai 00688 FINO0001446 1105 1105 Processed 10/11/2023 299016340 BhuriBaiRai STATE BANK OF INDIA(508548)
58 GYARASPUR MP-27-006-008-002/205-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237625 27/09/2023 Radhika Sharma 1727006008WL019675 Radhika Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 299016340 RadhikaSharma FINO PAYMENTS BANK LTD(608001)
59 GYARASPUR MP-27-006-008-002/205-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237626 27/09/2023 Hari Sharma 1727006008WL019675 Hari Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 299016340 HariSharma FINO PAYMENTS BANK LTD(608001)
60 GYARASPUR MP-27-006-008-002/205-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237627 27/09/2023 Anil Sharma 1727006008WL019675 Anil Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 299016340 AnilSharma FINO PAYMENTS BANK LTD(608001)
61 GYARASPUR MP-27-006-008-002/206-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237628 27/09/2023 Sheela Bai 1727006008WL019675 Sheela Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299016340 SheelaBai FINO PAYMENTS BANK LTD(608001)
62 GYARASPUR MP-27-006-008-002/206-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237629 27/09/2023 Shivani Sharma 1727006008WL019675 Shivani Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 299016340 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
63 GYARASPUR MP-27-006-008-002/216-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237630 27/09/2023 Megha Gupta 1727006008WL019675 Megha Gupta 00688 FINO0001446 1105 1105 Processed 09/11/2023 299016340 MeghaGupta AXIS BANK(607153)
64 GYARASPUR MP-27-006-008-002/217
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237631 27/09/2023 Sharda Bai 1727006008WL019675 Sharda Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 299016340 ShardaBai STATE BANK OF INDIA(508548)
65 GYARASPUR MP-27-006-008-002/217-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237632 27/09/2023 Sushma Yadav 1727006008WL019675 Sushma Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 299016340 SushmaYadav FINO PAYMENTS BANK LTD(608001)
66 GYARASPUR MP-27-006-008-002/235-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24260920230237633 27/09/2023 Shubham Yadav 1727006008WL019675 Shubham Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 299016340 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
67 GYARASPUR MP-27-006-029-004/96-A
(DHOKHEDA) 		1727006029NRG24260920230237587 27/09/2023 mahendra 1727006029WL019668 mahendra 00688 FINO0001446 884 884 Processed 09/11/2023 299016340 mahendra FINO PAYMENTS BANK LTD(608001)
68 GYARASPUR MP-27-006-066-002/15-B
(GHATERA) 		1727006066NRG24270920230238178 27/09/2023 Seyam Babu Adiwasi 1727006066WL019759 Seyam Babu Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016340 SeyamBabuAdiwasi FINO PAYMENTS BANK LTD(608001)
69 GYARASPUR MP-27-006-066-002/9-A
(GHATERA) 		1727006066NRG24270920230238189 27/09/2023 Hemraj Adiwasi 1727006066WL019759 Hemraj Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 299016340 HemrajAdiwasi STATE BANK OF INDIA(508548)
SubTotal 23426 23426
Total 74035 74035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_270923APB_FTO_291781 Andhra Bank ANDB0001936 VIDISHA 3978
2 GYARASPUR MP1727006_270923APB_FTO_291781 Bank of India BKID0009035 VIDISHA 1326
3 GYARASPUR MP1727006_270923APB_FTO_291781 Bank of India BKID0009082 GAIRATGANJ 1326
4 GYARASPUR MP1727006_270923APB_FTO_291781 Central Bank Of India CBIN0280731 GHAIRATGANJ 3978
5 GYARASPUR MP1727006_270923APB_FTO_291781 Central Bank Of India CBIN0282911 HYDERGARH 12597
6 GYARASPUR MP1727006_270923APB_FTO_291781 HDFC bank HDFC0001767 GANJ BASODA 1326
7 GYARASPUR MP1727006_270923APB_FTO_291781 IDBI Bank IBKL0000406 VIDISHA 1326
8 GYARASPUR MP1727006_270923APB_FTO_291781 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1105
9 GYARASPUR MP1727006_270923APB_FTO_291781 State Bank of India SBIN0007288 ATARIKHEJRA 4199
10 GYARASPUR MP1727006_270923APB_FTO_291781 State Bank of India SBIN0010816 GAIRATGANJ 1326
11 GYARASPUR MP1727006_270923APB_FTO_291781 State Bank of India SBIN0010820 GANJ BASODA 1326
12 GYARASPUR MP1727006_270923APB_FTO_291781 State Bank of India SBIN0030104 GULABGANJ 9282
13 GYARASPUR MP1727006_270923APB_FTO_291781 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
14 GYARASPUR MP1727006_270923APB_FTO_291781 UCO Bank UCBA0001074 GYARASPUR 1547
15 GYARASPUR MP1727006_270923APB_FTO_291781 Union Bank of India UBIN0536474 VIDISHA 1326
16 GYARASPUR MP1727006_270923APB_FTO_291781 VIJAYA BANK VIJB0007645 GYARASPUR 1989
17 GYARASPUR MP1727006_270923APB_FTO_291781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 GYARASPUR MP1727006_270923APB_FTO_291781 Fino Payments Bank Ltd FINO0001446 MP RO 23426

Download In Excel