Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_030723FTO_145596
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 PUSHPRAJGARH MP-46-004-050-003/70-A
(HARRATOLA(BARS)) 		1746004050NRG24020720230213835 03/07/2023 NOHAR SINGH SARTHIYA 1746004050WL008757 NOHAR SINGH SARTHIYA 00078 CNRB0006752 2448 2448 Processed 11/07/2023 809769408 NOHARSINGHSARTHIYA (000000)
SubTotal 2448 2448
2 PUSHPRAJGARH MP-46-004-013-001/493
(BASANIHA) 		1746004013NRG24030720230217651 03/07/2023 LAMU PRASAD YADAV 1746004013WL008903 LAMU PRASAD YADAV 00089 CBIN0281691 570 570 Processed 11/07/2023 809769408 LAMUPRASADYADAV (000000)
3 PUSHPRAJGARH MP-46-004-049-001/212-A
(HARRATOLA) 		1746004049NRG24030720230217591 03/07/2023 VANDANA DEVI 1746004049WL008901 VANDANA DEVI 00089 CBIN0281691 1980 1980 Processed 11/07/2023 809769408 VANDANADEVI (000000)
SubTotal 2550 2550
4 PUSHPRAJGARH MP-46-004-042-002/20
(GIJRI) 		1746004000NRG24030720230217167 03/07/2023 seeta devi 1746004WL008884 seeta devi 00089 CBIN0282749 1200 1200 Processed 11/07/2023 809769408 seetadevi (000000)
5 PUSHPRAJGARH MP-46-004-042-002/37
(GIJRI) 		1746004000NRG24030720230217182 03/07/2023 bhagyawati 1746004WL008884 bhagyawati 00089 CBIN0282749 1200 1200 Processed 11/07/2023 809769408 bhagyawati (000000)
6 PUSHPRAJGARH MP-46-004-042-002/37
(GIJRI) 		1746004000NRG24030720230217181 03/07/2023 sudheer singh 1746004WL008884 sudheer singh 00089 CBIN0282749 1200 1200 Processed 11/07/2023 809769408 sudheersingh (000000)
7 PUSHPRAJGARH MP-46-004-042-002/75
(GIJRI) 		1746004000NRG24030720230217212 03/07/2023 TYOHAR SINGH 1746004WL008884 TYOHAR SINGH 00089 CBIN0282749 1200 1200 Processed 11/07/2023 809769408 TYOHARSINGH (000000)
SubTotal 4800 4800
8 PUSHPRAJGARH MP-46-004-064-001/141
(KHAJURWAR) 		1746004000NRG24030720230217353 03/07/2023 DAYRAM SINGH 1746004WL008894 DAYRAM SINGH 00089 CBIN0282795 1320 1320 Processed 11/07/2023 809769408 DAYRAMSINGH (000000)
9 PUSHPRAJGARH MP-46-004-064-001/142-A
(KHAJURWAR) 		1746004000NRG24030720230217355 03/07/2023 Jaypal singh 1746004WL008894 Jaypal singh 00089 CBIN0282795 1320 1320 Processed 11/07/2023 809769408 Jaypalsingh (000000)
10 PUSHPRAJGARH MP-46-004-064-001/161
(KHAJURWAR) 		1746004000NRG24030720230217356 03/07/2023 SHOBHLAL SINGH 1746004WL008894 SHOBHLAL SINGH 00089 CBIN0282795 1320 1320 Processed 11/07/2023 809769408 SHOBHLALSINGH (000000)
11 PUSHPRAJGARH MP-46-004-064-001/181-A
(KHAJURWAR) 		1746004000NRG24030720230217361 03/07/2023 Sattal bai 1746004WL008894 Sattal bai 00089 CBIN0282795 1320 1320 Processed 11/07/2023 809769408 Sattalbai (000000)
12 PUSHPRAJGARH MP-46-004-064-001/181-A
(KHAJURWAR) 		1746004000NRG24030720230217362 03/07/2023 Sattal bai 1746004WL008894 Sattal bai 00089 CBIN0282795 1320 1320 Processed 11/07/2023 809769408 Sattalbai (000000)
13 PUSHPRAJGARH MP-46-004-064-001/199-A
(KHAJURWAR) 		1746004000NRG24030720230217365 03/07/2023 Brihashpatiya bai 1746004WL008894 Brihashpatiya bai 00089 CBIN0282795 1320 1320 Processed 11/07/2023 809769408 Brihashpatiyabai (000000)
14 PUSHPRAJGARH MP-46-004-064-001/199-A
(KHAJURWAR) 		1746004000NRG24030720230217366 03/07/2023 Brihashpatiya bai 1746004WL008894 Brihashpatiya bai 00089 CBIN0282795 880 880 Processed 11/07/2023 809769408 Brihashpatiyabai (000000)
15 PUSHPRAJGARH MP-46-004-064-001/265-C
(KHAJURWAR) 		1746004000NRG24030720230217388 03/07/2023 Preetam Singh 1746004WL008894 Preetam Singh 00089 CBIN0282795 440 440 Processed 11/07/2023 809769408 PreetamSingh (000000)
16 PUSHPRAJGARH MP-46-004-064-001/265-C
(KHAJURWAR) 		1746004000NRG24030720230217389 03/07/2023 Preetam singh 1746004WL008894 Preetam singh 00089 CBIN0282795 1100 1100 Processed 11/07/2023 809769408 Preetamsingh (000000)
17 PUSHPRAJGARH MP-46-004-064-001/280
(KHAJURWAR) 		1746004000NRG24030720230217396 03/07/2023 govind singh 1746004WL008894 govind singh 00089 CBIN0282795 1320 1320 Processed 11/07/2023 809769408 govindsingh (000000)
18 PUSHPRAJGARH MP-46-004-064-001/280-A
(KHAJURWAR) 		1746004000NRG24030720230217397 03/07/2023 Mateshwari 1746004WL008894 Mateshwari 00089 CBIN0282795 1320 1320 Processed 11/07/2023 809769408 Mateshwari (000000)
19 PUSHPRAJGARH MP-46-004-064-001/314
(KHAJURWAR) 		1746004000NRG24030720230217405 03/07/2023 shimla bai 1746004WL008894 shimla bai 00089 CBIN0282795 1100 1100 Processed 11/07/2023 809769408 shimlabai (000000)
20 PUSHPRAJGARH MP-46-004-064-001/320-A
(KHAJURWAR) 		1746004000NRG24030720230217407 03/07/2023 Pankaj singh 1746004WL008894 Pankaj singh 00089 CBIN0282795 220 220 Processed 11/07/2023 809769408 Pankajsingh (000000)
21 PUSHPRAJGARH MP-46-004-064-001/320-A
(KHAJURWAR) 		1746004000NRG24030720230217408 03/07/2023 Pankaj singh 1746004WL008894 Pankaj singh 00089 CBIN0282795 220 220 Processed 11/07/2023 809769408 Pankajsingh (000000)
22 PUSHPRAJGARH MP-46-004-064-001/80-B
(KHAJURWAR) 		1746004000NRG24030720230217419 03/07/2023 Lakshman prasaD 1746004WL008894 Lakshman prasaD 00089 CBIN0282795 1320 1320 Processed 11/07/2023 809769408 LakshmanprasaD (000000)
23 PUSHPRAJGARH MP-46-004-064-001/83-A
(KHAJURWAR) 		1746004000NRG24030720230217422 03/07/2023 Fundan singh 1746004WL008894 Fundan singh 00089 CBIN0282795 440 440 Processed 11/07/2023 809769408 Fundansingh (000000)
SubTotal 16280 16280
24 PUSHPRAJGARH MP-46-004-010-001/125-D
(BARANJH) 		1746004010NRG24030720230218918 03/07/2023 Karishma 1746004010WL008958 Karishma 00089 CBIN0282796 800 800 Processed 11/07/2023 809769408 Karishma (000000)
25 PUSHPRAJGARH MP-46-004-010-001/137
(BARANJH) 		1746004010NRG24030720230218919 03/07/2023 LAMIYA 1746004010WL008958 LAMIYA 00089 CBIN0282796 800 800 Processed 11/07/2023 809769408 LAMIYA (000000)
26 PUSHPRAJGARH MP-46-004-010-001/19
(BARANJH) 		1746004010NRG24030720230218927 03/07/2023 SARJU SINGH 1746004010WL008958 SARJU SINGH 00089 CBIN0282796 1000 1000 Processed 11/07/2023 809769408 SARJUSINGH (000000)
27 PUSHPRAJGARH MP-46-004-010-001/24
(BARANJH) 		1746004010NRG24030720230218930 03/07/2023 HEERA SO CHHOTE LAL 1746004010WL008958 HEERA SO CHHOTE LAL 00089 CBIN0282796 400 400 Processed 11/07/2023 809769408 HEERASOCHHOTELAL (000000)
28 PUSHPRAJGARH MP-46-004-010-001/94
(BARANJH) 		1746004010NRG24030720230218935 03/07/2023 GANGA SINGH 1746004010WL008958 GANGA SINGH 00089 CBIN0282796 800 800 Processed 11/07/2023 809769408 GANGASINGH (000000)
29 PUSHPRAJGARH MP-46-004-056-001/486
(KACHHARATOLA) 		1746004000NRG24030720230217458 03/07/2023 bhisham kumar 1746004WL008896 bhisham kumar 00089 CBIN0282796 1440 1440 Processed 11/07/2023 809769408 bhishamkumar (000000)
30 PUSHPRAJGARH MP-46-004-056-001/96
(KACHHARATOLA) 		1746004000NRG24030720230217460 03/07/2023 CHAMRU LAL 1746004WL008896 CHAMRU LAL 00089 CBIN0282796 1440 1440 Processed 11/07/2023 809769408 CHAMRULAL (000000)
31 PUSHPRAJGARH MP-46-004-056-001/96
(KACHHARATOLA) 		1746004000NRG24030720230217461 03/07/2023 CHAMRU LAL 1746004WL008896 CHAMRU LAL 00089 CBIN0282796 1440 1440 Processed 11/07/2023 809769408 CHAMRULAL (000000)
SubTotal 8120 8120
32 PUSHPRAJGARH MP-46-004-002-002/131
(AHIRGANWA) 		1746004002NRG24030720230217215 03/07/2023 GULAB SINGH TILGAM 1746004002WL008885 GULAB SINGH TILGAM 00354 PUNB0660000 1200 1200 Processed 12/07/2023 809769408 GULABSINGHTILGAM (000000)
33 PUSHPRAJGARH MP-46-004-042-002/34-A
(GIJRI) 		1746004000NRG24030720230217178 03/07/2023 khel singh 1746004WL008884 khel singh 00354 PUNB0660000 1200 1200 Processed 12/07/2023 809769408 khelsingh (000000)
34 PUSHPRAJGARH MP-46-004-042-002/4
(GIJRI) 		1746004000NRG24030720230217183 03/07/2023 PRAMILA BAI 1746004WL008884 PRAMILA BAI 00354 PUNB0660000 1200 1200 Processed 12/07/2023 809769408 PRAMILABAI (000000)
35 PUSHPRAJGARH MP-46-004-042-002/4-A
(GIJRI) 		1746004000NRG24030720230217185 03/07/2023 SHIVVATI 1746004WL008884 SHIVVATI 00354 PUNB0660000 1200 1200 Processed 12/07/2023 809769408 SHIVVATI (000000)
36 PUSHPRAJGARH MP-46-004-042-002/55-A
(GIJRI) 		1746004000NRG24030720230217201 03/07/2023 SANT KUMAR SINGH 1746004WL008884 SANT KUMAR SINGH 00354 PUNB0660000 1200 1200 Processed 12/07/2023 809769408 SANTKUMARSINGH (000000)
SubTotal 6000 6000
37 PUSHPRAJGARH MP-46-004-042-002/18
(GIJRI) 		1746004000NRG24030720230217162 03/07/2023 VISRAM SINGH 1746004WL008884 VISRAM SINGH 00415 SBIN0000481 1200 1200 Processed 11/07/2023 809769408 VISRAMSINGH (000000)
38 PUSHPRAJGARH MP-46-004-042-002/18-A
(GIJRI) 		1746004000NRG24030720230217163 03/07/2023 ANUP SINGH 1746004WL008884 ANUP SINGH 00415 SBIN0000481 1200 1200 Processed 11/07/2023 809769408 ANUPSINGH (000000)
39 PUSHPRAJGARH MP-46-004-042-002/18-A
(GIJRI) 		1746004000NRG24030720230217164 03/07/2023 ANUP SINGH 1746004WL008884 ANUP SINGH 00415 SBIN0000481 1200 1200 Processed 11/07/2023 809769408 ANUPSINGH (000000)
40 PUSHPRAJGARH MP-46-004-042-002/4-A
(GIJRI) 		1746004000NRG24030720230217184 03/07/2023 TEJBHAN SINGH 1746004WL008884 TEJBHAN SINGH 00415 SBIN0000481 1200 1200 Processed 11/07/2023 809769408 TEJBHANSINGH (000000)
41 PUSHPRAJGARH MP-46-004-042-002/42
(GIJRI) 		1746004000NRG24030720230217188 03/07/2023 RAM SINGH 1746004WL008884 RAM SINGH 00415 SBIN0000481 1200 1200 Processed 11/07/2023 809769408 RAMSINGH (000000)
42 PUSHPRAJGARH MP-46-004-042-002/58
(GIJRI) 		1746004000NRG24030720230217208 03/07/2023 SHYAM SINGH 1746004WL008884 SHYAM SINGH 00415 SBIN0000481 1200 1200 Processed 11/07/2023 809769408 SHYAMSINGH (000000)
43 PUSHPRAJGARH MP-46-004-042-002/72
(GIJRI) 		1746004000NRG24030720230217210 03/07/2023 DAULAT SINGH 1746004WL008884 DAULAT SINGH 00415 SBIN0000481 1200 1200 Processed 11/07/2023 809769408 DAULATSINGH (000000)
44 PUSHPRAJGARH MP-46-004-042-002/73
(GIJRI) 		1746004000NRG24030720230217211 03/07/2023 TIHAR 1746004WL008884 TIHAR 00415 SBIN0000481 1200 1200 Processed 11/07/2023 809769408 TIHAR (000000)
SubTotal 9600 9600
45 PUSHPRAJGARH MP-46-004-064-001/27
(KHAJURWAR) 		1746004000NRG24030720230217393 03/07/2023 MONIKA DEVI 1746004WL008894 MONIKA DEVI 00415 SBIN0002869 1100 1100 Processed 11/07/2023 809769408 MONIKADEVI (000000)
SubTotal 1100 1100
46 PUSHPRAJGARH MP-46-004-042-002/24
(GIJRI) 		1746004000NRG24030720230217173 03/07/2023 SEETARAM SINGH 1746004WL008884 SEETARAM SINGH 00415 SBIN0007357 1200 1200 Processed 11/07/2023 809769408 SEETARAMSINGH (000000)
SubTotal 1200 1200
47 PUSHPRAJGARH MP-46-004-003-001/21
(ALWAR) 		1746004003NRG24020720230216806 03/07/2023 MOTI LAL MAHARA 1746004003WL008859 MOTI LAL MAHARA 00415 SBIN0009097 1140 1140 Processed 11/07/2023 809769408 MOTILALMAHARA (000000)
48 PUSHPRAJGARH MP-46-004-003-001/261
(ALWAR) 		1746004003NRG24020720230216814 03/07/2023 VEERAN SINGH 1746004003WL008859 VEERAN SINGH 00415 SBIN0009097 1140 1140 Processed 11/07/2023 809769408 VEERANSINGH (000000)
49 PUSHPRAJGARH MP-46-004-003-001/8
(ALWAR) 		1746004003NRG24020720230216819 03/07/2023 GULAB DAS 1746004003WL008859 GULAB DAS 00415 SBIN0009097 1140 1140 Processed 11/07/2023 809769408 GULABDAS (000000)
50 PUSHPRAJGARH MP-46-004-021-001/40
(BIJAPURI NO.2) 		1746004000NRG24030720230218101 03/07/2023 sohda yadav 1746004WL008926 sohda yadav 00415 SBIN0009097 2856 2856 Processed 11/07/2023 809769408 sohdayadav (000000)
51 PUSHPRAJGARH MP-46-004-021-002/36-A
(BIJAPURI NO.2) 		1746004000NRG24030720230218753 03/07/2023 HOLKAR SINGH 1746004WL008952 HOLKAR SINGH 00415 SBIN0009097 1140 1140 Processed 11/07/2023 809769408 HOLKARSINGH (000000)
52 PUSHPRAJGARH MP-46-004-021-003/10
(BIJAPURI NO.2) 		1746004000NRG24030720230218754 03/07/2023 RAMRATI BAI 1746004WL008952 RAMRATI BAI 00415 SBIN0009097 1140 1140 Processed 11/07/2023 809769408 RAMRATIBAI (000000)
53 PUSHPRAJGARH MP-46-004-076-001/293
(LAMSARAI) 		1746004000NRG24030720230218953 03/07/2023 Guddi bai 1746004WL008959 Guddi bai 00415 SBIN0009097 400 400 Processed 11/07/2023 809769408 Guddibai (000000)
54 PUSHPRAJGARH MP-46-004-076-002/44
(LAMSARAI) 		1746004000NRG24030720230218915 03/07/2023 ram bai 1746004WL008957 ram bai 00415 SBIN0009097 1547 1547 Processed 11/07/2023 809769408 rambai (000000)
55 PUSHPRAJGARH MP-46-004-076-002/44
(LAMSARAI) 		1746004000NRG24030720230218916 03/07/2023 ram bai 1746004WL008957 ram bai 00415 SBIN0009097 1547 1547 Processed 11/07/2023 809769408 rambai (000000)
56 PUSHPRAJGARH MP-46-004-076-002/44
(LAMSARAI) 		1746004000NRG24030720230218917 03/07/2023 ram bai 1746004WL008957 ram bai 00415 SBIN0009097 1547 1547 Processed 11/07/2023 809769408 rambai (000000)
SubTotal 13597 13597
57 PUSHPRAJGARH MP-46-004-002-001/25-A
(AHIRGANWA) 		1746004002NRG24030720230217236 03/07/2023 SHIVPAL BAIGA 1746004002WL008887 SHIVPAL BAIGA 00415 SBIN0012188 850 850 Processed 11/07/2023 809769408 SHIVPALBAIGA (000000)
58 PUSHPRAJGARH MP-46-004-042-002/24
(GIJRI) 		1746004000NRG24030720230217172 03/07/2023 INDRA BAI 1746004WL008884 INDRA BAI 00415 SBIN0012188 1200 1200 Processed 11/07/2023 809769408 INDRABAI (000000)
59 PUSHPRAJGARH MP-46-004-042-002/41
(GIJRI) 		1746004000NRG24030720230217186 03/07/2023 MANNULAL 1746004WL008884 MANNULAL 00415 SBIN0012188 1200 1200 Processed 11/07/2023 809769408 MANNULAL (000000)
60 PUSHPRAJGARH MP-46-004-042-002/41
(GIJRI) 		1746004000NRG24030720230217187 03/07/2023 MANNULAL 1746004WL008884 MANNULAL 00415 SBIN0012188 1200 1200 Processed 11/07/2023 809769408 MANNULAL (000000)
SubTotal 4450 4450
61 PUSHPRAJGARH MP-46-004-002-002/122
(AHIRGANWA) 		1746004002NRG24030720230217214 03/07/2023 INDRA BHAN SINGH 1746004002WL008885 INDRA BHAN SINGH 00415 SBIN0012189 1200 1200 Processed 11/07/2023 809769408 INDRABHANSINGH (000000)
62 PUSHPRAJGARH MP-46-004-015-002/122
(BELDONGARI) 		1746004015NRG24030720230218685 03/07/2023 MANOJ SINGH 1746004015WL008949 MANOJ SINGH 00415 SBIN0012189 180 180 Processed 11/07/2023 809769408 MANOJSINGH (000000)
63 PUSHPRAJGARH MP-46-004-032-001/132-A
(DHANPURI) 		1746004000NRG24020720230216386 03/07/2023 KUNDAN SINGH 1746004WL008845 KUNDAN SINGH 00415 SBIN0012189 600 600 Processed 11/07/2023 809769408 KUNDANSINGH (000000)
64 PUSHPRAJGARH MP-46-004-034-001/199
(DHARHARKALA) 		1746004000NRG24030720230217009 03/07/2023 RAMCHARAN YADAV 1746004WL008877 RAMCHARAN YADAV 00415 SBIN0012189 1140 1140 Processed 11/07/2023 809769408 RAMCHARANYADAV (000000)
65 PUSHPRAJGARH MP-46-004-069-001/60-A
(KIRGI) 		1746004000NRG24030720230218912 03/07/2023 bindiya yadav 1746004WL008956 bindiya yadav 00415 SBIN0012189 816 816 Processed 11/07/2023 809769408 bindiyayadav (000000)
SubTotal 3936 3936
66 PUSHPRAJGARH MP-46-004-042-002/56
(GIJRI) 		1746004000NRG24030720230217204 03/07/2023 sarita devi 1746004WL008884 sarita devi 00462 UCBA0003078 1200 1200 Processed 11/07/2023 809769408 saritadevi (000000)
SubTotal 1200 1200
67 PUSHPRAJGARH MP-46-004-064-001/268-B
(KHAJURWAR) 		1746004000NRG24030720230217391 03/07/2023 Kausal prasad 1746004WL008894 Kausal prasad 00688 FINO0001446 1320 1320 Processed 11/07/2023 809769408 Kausalprasad (000000)
68 PUSHPRAJGARH MP-46-004-064-001/268-B
(KHAJURWAR) 		1746004000NRG24030720230217390 03/07/2023 Kaushal prasad 1746004WL008894 Kaushal prasad 00688 FINO0001446 1320 1320 Processed 11/07/2023 809769408 Kaushalprasad (000000)
SubTotal 2640 2640
69 PUSHPRAJGARH MP-46-004-013-001/242
(BASANIHA) 		1746004013NRG24030720230217642 03/07/2023 SUDAMA SINGH 1746004013WL008903 SUDAMA SINGH 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 809769408 SUDAMASINGH (000000)
70 PUSHPRAJGARH MP-46-004-013-001/69-A
(BASANIHA) 		1746004013NRG24030720230217656 03/07/2023 BHARAT SINGH PARASTE 1746004013WL008903 BHARAT SINGH PARASTE 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 809769408 BHARATSINGHPARASTE (000000)
SubTotal 4560 4560
71 PUSHPRAJGARH MP-46-004-064-001/80-B
(KHAJURWAR) 		1746004000NRG24030720230217420 03/07/2023 Laxmi bai 1746004WL008894 Laxmi bai 00703 AIRP0000001 1320 1320 Processed 11/07/2023 809769408 Laxmibai (000000)
SubTotal 1320 1320
Total 83801 83801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_030723FTO_145596 Canara Bank CNRB0006752 AMARKANTAK 2448
2 PUSHPRAJGARH MP1746004_030723FTO_145596 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2550
3 PUSHPRAJGARH MP1746004_030723FTO_145596 Central Bank Of India CBIN0282749 SUNDER DADAR 4800
4 PUSHPRAJGARH MP1746004_030723FTO_145596 Central Bank Of India CBIN0282795 DAMHERI 16280
5 PUSHPRAJGARH MP1746004_030723FTO_145596 Central Bank Of India CBIN0282796 TULARA 8120
6 PUSHPRAJGARH MP1746004_030723FTO_145596 Punjab National Bank PUNB0660000 SHAHDOL 6000
7 PUSHPRAJGARH MP1746004_030723FTO_145596 State Bank of India SBIN0000481 SHAHDOL 9600
8 PUSHPRAJGARH MP1746004_030723FTO_145596 State Bank of India SBIN0002869 KOTMA 1100
9 PUSHPRAJGARH MP1746004_030723FTO_145596 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
10 PUSHPRAJGARH MP1746004_030723FTO_145596 State Bank of India SBIN0009097 KARPA 13597
11 PUSHPRAJGARH MP1746004_030723FTO_145596 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 4450
12 PUSHPRAJGARH MP1746004_030723FTO_145596 State Bank of India SBIN0012189 PUSHPRAJGARH 3936
13 PUSHPRAJGARH MP1746004_030723FTO_145596 UCO Bank UCBA0003078 SHAHDOL 1200
14 PUSHPRAJGARH MP1746004_030723FTO_145596 Fino Payments Bank Ltd FINO0001446 MP RO 2640
15 PUSHPRAJGARH MP1746004_030723FTO_145596 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 4560
16 PUSHPRAJGARH MP1746004_030723FTO_145596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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