Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_170523FTO_45712
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 VIJAYRAGHAVGADH MP-44-004-026-002/77
(JIJNODA) 		1744004026NRG23120520230856454 17/05/2023 Maina 1744004WL0066350 Maina 00045 BARB0VIJAYR 1200 1200 Processed 24/05/2023 836274794 Maina (000000)
2 VIJAYRAGHAVGADH MP-44-004-026-002/77
(JIJNODA) 		1744004026NRG23120520230856453 17/05/2023 Maina 1744004WL0066350 Maina 00045 BARB0VIJAYR 1200 1200 Processed 24/05/2023 836274794 Maina (000000)
3 VIJAYRAGHAVGADH MP-44-004-026-002/77
(JIJNODA) 		1744004026NRG23120520230856452 17/05/2023 Maina 1744004WL0066350 Maina 00045 BARB0VIJAYR 1200 1200 Processed 24/05/2023 836274794 Maina (000000)
4 VIJAYRAGHAVGADH MP-44-004-026-002/77
(JIJNODA) 		1744004026NRG23120520230856451 17/05/2023 Maina 1744004WL0066350 Maina 00045 BARB0VIJAYR 1020 1020 Processed 24/05/2023 836274794 Maina (000000)
5 VIJAYRAGHAVGADH MP-44-004-031-001/111-A
(RAJARWARA-1) 		1744004031NRG23120520230856542 17/05/2023 kapil kumar kewat 1744004WL0066364 kapil kumar kewat 00045 BARB0VIJAYR 1400 1400 Processed 24/05/2023 836274794 kapilkumarkewat (000000)
6 VIJAYRAGHAVGADH MP-44-004-031-001/111-A
(RAJARWARA-1) 		1744004031NRG23120520230856541 17/05/2023 kapil kumar kewat 1744004WL0066364 kapil kumar kewat 00045 BARB0VIJAYR 1400 1400 Processed 24/05/2023 836274794 kapilkumarkewat (000000)
SubTotal 7420 7420
7 VIJAYRAGHAVGADH MP-44-004-060-001/54
(DIDHI) 		1744004060NRG23120520230856540 17/05/2023 nandkishore 1744004WL0066363 nandkishore 00048 BKID0009414 772 772 Rejected 24/05/2023 836274794 A/c Blocked or Frozen
8 VIJAYRAGHAVGADH MP-44-004-060-001/54
(DIDHI) 		1744004060NRG23120520230856539 17/05/2023 nandkishore 1744004WL0066363 nandkishore 00048 BKID0009414 2316 2316 Rejected 24/05/2023 836274794 A/c Blocked or Frozen
9 VIJAYRAGHAVGADH MP-44-004-060-001/54
(DIDHI) 		1744004060NRG23120520230856538 17/05/2023 nandkishore 1744004WL0066363 nandkishore 00048 BKID0009414 1544 1544 Rejected 24/05/2023 836274794 A/c Blocked or Frozen
10 VIJAYRAGHAVGADH MP-44-004-060-001/54
(DIDHI) 		1744004060NRG23120520230856537 17/05/2023 nandkishore 1744004WL0066363 nandkishore 00048 BKID0009414 1351 1351 Rejected 24/05/2023 836274794 A/c Blocked or Frozen
11 VIJAYRAGHAVGADH MP-44-004-060-001/54
(DIDHI) 		1744004060NRG23120520230856535 17/05/2023 nandkishore 1744004WL0066363 nandkishore 00048 BKID0009414 1737 1737 Rejected 24/05/2023 836274794 A/c Blocked or Frozen
12 VIJAYRAGHAVGADH MP-44-004-060-001/54
(DIDHI) 		1744004060NRG23120520230856534 17/05/2023 nandkishore 1744004WL0066363 nandkishore 00048 BKID0009414 200 200 Rejected 24/05/2023 836274794 A/c Blocked or Frozen
SubTotal 7920 7920
13 VIJAYRAGHAVGADH MP-44-004-061-001/74
(URDANI) 		1744004061NRG23120520230856393 17/05/2023 Miss Anita 1744004WL0066337 Miss Anita 00089 CBIN0282602 800 800 Processed 24/05/2023 836274794 MissAnita (000000)
14 VIJAYRAGHAVGADH MP-44-004-069-002/58-B
(ETAWA) 		1744004069NRG23120520230856438 17/05/2023 meera bai 1744004WL0066345 meera bai 00089 CBIN0282602 612 612 Processed 24/05/2023 836274794 meerabai (000000)
15 VIJAYRAGHAVGADH MP-44-004-069-002/58-B
(ETAWA) 		1744004069NRG23120520230856437 17/05/2023 meera bai 1744004WL0066345 meera bai 00089 CBIN0282602 2856 2856 Processed 24/05/2023 836274794 meerabai (000000)
SubTotal 4268 4268
16 VIJAYRAGHAVGADH MP-44-004-069-001/69
(ETAWA) 		1744004069NRG23120520230856436 17/05/2023 shyam bai 1744004WL0066345 shyam bai 00354 PUNB0139100 2244 2244 Processed 24/05/2023 836274794 shyambai (000000)
17 VIJAYRAGHAVGADH MP-44-004-073-001/472
(GARTLAI) 		1744004073NRG23120520230856469 17/05/2023 Sukhlal Prajapati 1744004WL0066354 Sukhlal Prajapati 00354 PUNB0139100 684 684 Rejected 24/05/2023 836274794 No Such Account
18 VIJAYRAGHAVGADH MP-44-004-076-001/298
(DABAIA) 		1744004076NRG23120520230856388 17/05/2023 Baant Lal 1744004WL0066336 Baant Lal 00354 PUNB0139100 390 390 Processed 24/05/2023 836274794 BaantLal (000000)
19 VIJAYRAGHAVGADH MP-44-004-076-001/298
(DABAIA) 		1744004076NRG23120520230856387 17/05/2023 Baant Lal 1744004WL0066336 Baant Lal 00354 PUNB0139100 585 585 Processed 24/05/2023 836274794 BaantLal (000000)
SubTotal 3903 3903
20 VIJAYRAGHAVGADH MP-44-004-059-001/213
(GOHWAL) 		1744004059NRG23170520230857487 17/05/2023 NAGINA KOL 1744004WL0066566 NAGINA KOL 00415 SBIN0003710 560 560 Processed 24/05/2023 836274794 NAGINAKOL (000000)
21 VIJAYRAGHAVGADH MP-44-004-069-001/225
(ETAWA) 		1744004069NRG23120520230856434 17/05/2023 arun 1744004WL0066345 arun 00415 SBIN0003710 2250 2250 Processed 24/05/2023 836274794 arun (000000)
22 VIJAYRAGHAVGADH MP-44-004-069-001/225
(ETAWA) 		1744004069NRG23120520230856433 17/05/2023 arun 1744004WL0066345 arun 00415 SBIN0003710 193 193 Processed 24/05/2023 836274794 arun (000000)
SubTotal 3003 3003
23 VIJAYRAGHAVGADH MP-44-004-031-001/164
(RAJARWARA-1) 		1744004031NRG23120520230856522 17/05/2023 pradeep 1744004WL0066360 pradeep 00415 SBIN0004643 1400 1400 Processed 24/05/2023 836274794 pradeep (000000)
24 VIJAYRAGHAVGADH MP-44-004-031-001/164
(RAJARWARA-1) 		1744004031NRG23120520230856521 17/05/2023 pradeep 1744004WL0066360 pradeep 00415 SBIN0004643 1400 1400 Processed 24/05/2023 836274794 pradeep (000000)
25 VIJAYRAGHAVGADH MP-44-004-031-001/169-A
(RAJARWARA-1) 		1744004000NRG23170520230857472 17/05/2023 munni lal 1744004WL0066562 munni lal 00415 SBIN0004643 1428 1428 Processed 24/05/2023 836274794 munnilal (000000)
26 VIJAYRAGHAVGADH MP-44-004-031-001/169-A
(RAJARWARA-1) 		1744004000NRG23170520230857471 17/05/2023 munni lal 1744004WL0066562 munni lal 00415 SBIN0004643 1428 1428 Processed 24/05/2023 836274794 munnilal (000000)
27 VIJAYRAGHAVGADH MP-44-004-040-001/29
(TIKAR) 		1744004040NRG23120520230856425 17/05/2023 Gajju 1744004WL0066343 Gajju 00415 SBIN0004643 850 850 Processed 24/05/2023 836274794 Gajju (000000)
28 VIJAYRAGHAVGADH MP-44-004-040-001/29
(TIKAR) 		1744004040NRG23120520230856424 17/05/2023 Gajju 1744004WL0066343 Gajju 00415 SBIN0004643 165 165 Processed 24/05/2023 836274794 Gajju (000000)
29 VIJAYRAGHAVGADH MP-44-004-050-001/276
(JAMUANI KALA) 		1744004000NRG23170520230857476 17/05/2023 sunil 1744004WL0066564 sunil 00415 SBIN0004643 1224 1224 Processed 24/05/2023 836274794 sunil (000000)
30 VIJAYRAGHAVGADH MP-44-004-055-001/129
(KUSHMA) 		1744004055NRG23120520230856447 17/05/2023 RAJA RAM 1744004WL0066348 RAJA RAM 00415 SBIN0004643 700 700 Processed 24/05/2023 836274794 RAJARAM (000000)
31 VIJAYRAGHAVGADH MP-44-004-059-001/199-A
(GOHWAL) 		1744004059NRG23170520230857486 17/05/2023 SARASVATI BAI 1744004WL0066566 SARASVATI BAI 00415 SBIN0004643 30 30 Processed 24/05/2023 836274794 SARASVATIBAI (000000)
32 VIJAYRAGHAVGADH MP-44-004-059-001/199-A
(GOHWAL) 		1744004059NRG23170520230857485 17/05/2023 SARASVATI BAI 1744004WL0066566 SARASVATI BAI 00415 SBIN0004643 560 560 Processed 24/05/2023 836274794 SARASVATIBAI (000000)
33 VIJAYRAGHAVGADH MP-44-004-059-001/199-A
(GOHWAL) 		1744004059NRG23170520230857484 17/05/2023 SARASVATI BAI 1744004WL0066566 SARASVATI BAI 00415 SBIN0004643 720 720 Processed 24/05/2023 836274794 SARASVATIBAI (000000)
SubTotal 9905 9905
34 VIJAYRAGHAVGADH MP-44-004-031-001/112-A
(RAJARWARA-1) 		1744004031NRG23120520230856544 17/05/2023 kishan kumar 1744004WL0066364 kishan kumar 00415 SBIN0005401 1400 1400 Processed 24/05/2023 836274794 kishankumar (000000)
35 VIJAYRAGHAVGADH MP-44-004-031-001/112-A
(RAJARWARA-1) 		1744004031NRG23120520230856543 17/05/2023 kishan kumar 1744004WL0066364 kishan kumar 00415 SBIN0005401 1400 1400 Processed 24/05/2023 836274794 kishankumar (000000)
36 VIJAYRAGHAVGADH MP-44-004-046-001/256
(HAREA) 		1744004046NRG23140520230856742 17/05/2023 OMKAR LODHI 1744004WL0066403 OMKAR LODHI 00415 SBIN0005401 816 816 Processed 24/05/2023 836274794 OMKARLODHI (000000)
37 VIJAYRAGHAVGADH MP-44-004-046-001/256
(HAREA) 		1744004046NRG23140520230856740 17/05/2023 OMKAR LODHI 1744004WL0066403 OMKAR LODHI 00415 SBIN0005401 342 342 Processed 24/05/2023 836274794 OMKARLODHI (000000)
38 VIJAYRAGHAVGADH MP-44-004-046-001/52
(HAREA) 		1744004046NRG23140520230856753 17/05/2023 AMRITLAL CHOUDHARI 1744004WL0066403 AMRITLAL CHOUDHARI 00415 SBIN0005401 342 342 Processed 24/05/2023 836274794 AMRITLALCHOUDHARI (000000)
39 VIJAYRAGHAVGADH MP-44-004-046-001/52
(HAREA) 		1744004046NRG23140520230856749 17/05/2023 AMRITLAL CHOUDHARI 1744004WL0066403 AMRITLAL CHOUDHARI 00415 SBIN0005401 845 845 Processed 24/05/2023 836274794 AMRITLALCHOUDHARI (000000)
40 VIJAYRAGHAVGADH MP-44-004-046-001/52
(HAREA) 		1744004046NRG23140520230856744 17/05/2023 AMRITLAL CHOUDHARI 1744004WL0066403 AMRITLAL CHOUDHARI 00415 SBIN0005401 816 816 Processed 24/05/2023 836274794 AMRITLALCHOUDHARI (000000)
SubTotal 5961 5961
41 VIJAYRAGHAVGADH MP-44-004-007-002/96
(HATHEDA) 		1744004008NRG23170520230857495 17/05/2023 kamlesh 1744004WL0066569 kamlesh 00415 SBIN0007714 100 100 Processed 24/05/2023 836274794 kamlesh (000000)
42 VIJAYRAGHAVGADH MP-44-004-007-002/96
(HATHEDA) 		1744004008NRG23170520230857494 17/05/2023 kamlesh 1744004WL0066569 kamlesh 00415 SBIN0007714 3088 3088 Processed 24/05/2023 836274794 kamlesh (000000)
SubTotal 3188 3188
43 VIJAYRAGHAVGADH MP-44-004-003-002/66
(JUGIA) 		1744004003NRG23170520230857466 17/05/2023 visatri 1744004WL0066560 visatri 00415 SBIN0009095 850 850 Processed 24/05/2023 836274794 visatri (000000)
44 VIJAYRAGHAVGADH MP-44-004-003-002/66
(JUGIA) 		1744004003NRG23170520230857465 17/05/2023 visatri 1744004WL0066560 visatri 00415 SBIN0009095 840 840 Processed 24/05/2023 836274794 visatri (000000)
45 VIJAYRAGHAVGADH MP-44-004-003-002/66
(JUGIA) 		1744004003NRG23170520230857464 17/05/2023 visatri 1744004WL0066560 visatri 00415 SBIN0009095 1020 1020 Processed 24/05/2023 836274794 visatri (000000)
46 VIJAYRAGHAVGADH MP-44-004-003-002/66
(JUGIA) 		1744004003NRG23170520230857463 17/05/2023 visatri 1744004WL0066560 visatri 00415 SBIN0009095 510 510 Processed 24/05/2023 836274794 visatri (000000)
47 VIJAYRAGHAVGADH MP-44-004-004-001/195-A
(KANTI) 		1744004004NRG23120520230856446 17/05/2023 pinki bai 1744004WL0066347 pinki bai 00415 SBIN0009095 720 720 Processed 24/05/2023 836274794 pinkibai (000000)
48 VIJAYRAGHAVGADH MP-44-004-004-001/195-A
(KANTI) 		1744004004NRG23120520230856445 17/05/2023 pinki bai 1744004WL0066347 pinki bai 00415 SBIN0009095 850 850 Processed 24/05/2023 836274794 pinkibai (000000)
49 VIJAYRAGHAVGADH MP-44-004-009-002/132
(SIJAHANI) 		1744004000NRG23170520230857468 17/05/2023 Bhartee 1744004WL0066561 Bhartee 00415 SBIN0009095 950 950 Rejected 24/05/2023 836274794 No Such Account
50 VIJAYRAGHAVGADH MP-44-004-009-002/95
(SIJAHANI) 		1744004000NRG23170520230857470 17/05/2023 pardeshi 1744004WL0066561 pardeshi 00415 SBIN0009095 1140 1140 Processed 24/05/2023 836274794 pardeshi (000000)
51 VIJAYRAGHAVGADH MP-44-004-011-001/403
(DEWSARI INOR) 		1744004011NRG23120520230856478 17/05/2023 kailash 1744004WL0066355 kailash 00415 SBIN0009095 790 790 Processed 24/05/2023 836274794 kailash (000000)
52 VIJAYRAGHAVGADH MP-44-004-011-001/403
(DEWSARI INOR) 		1744004011NRG23120520230856477 17/05/2023 kailash 1744004WL0066355 kailash 00415 SBIN0009095 516 516 Processed 24/05/2023 836274794 kailash (000000)
53 VIJAYRAGHAVGADH MP-44-004-011-001/405
(DEWSARI INOR) 		1744004011NRG23120520230856484 17/05/2023 sohan lal 1744004WL0066355 sohan lal 00415 SBIN0009095 1032 1032 Processed 24/05/2023 836274794 sohanlal (000000)
54 VIJAYRAGHAVGADH MP-44-004-011-001/405
(DEWSARI INOR) 		1744004011NRG23120520230856483 17/05/2023 sohan lal 1744004WL0066355 sohan lal 00415 SBIN0009095 516 516 Processed 24/05/2023 836274794 sohanlal (000000)
55 VIJAYRAGHAVGADH MP-44-004-011-001/405
(DEWSARI INOR) 		1744004011NRG23120520230856482 17/05/2023 sohan lal 1744004WL0066355 sohan lal 00415 SBIN0009095 948 948 Processed 24/05/2023 836274794 sohanlal (000000)
SubTotal 10682 10682
56 VIJAYRAGHAVGADH MP-44-004-053-001/150
(PARSWARA) 		1744004000NRG23170520230857440 17/05/2023 Shivnatha 1744004WL0066557 Shivnatha 00553 INDB0000509 3060 3060 Processed 24/05/2023 836274794 Shivnatha (000000)
57 VIJAYRAGHAVGADH MP-44-004-053-001/150
(PARSWARA) 		1744004000NRG23170520230857439 17/05/2023 Shivnatha 1744004WL0066557 Shivnatha 00553 INDB0000509 3060 3060 Processed 24/05/2023 836274794 Shivnatha (000000)
58 VIJAYRAGHAVGADH MP-44-004-053-001/150
(PARSWARA) 		1744004053NRG23170520230857493 17/05/2023 Shivnatha 1744004WL0066568 Shivnatha 00553 INDB0000509 3060 3060 Processed 24/05/2023 836274794 Shivnatha (000000)
59 VIJAYRAGHAVGADH MP-44-004-053-001/150
(PARSWARA) 		1744004053NRG23170520230857492 17/05/2023 Shivnatha 1744004WL0066568 Shivnatha 00553 INDB0000509 3060 3060 Processed 24/05/2023 836274794 Shivnatha (000000)
SubTotal 12240 12240
60 VIJAYRAGHAVGADH MP-44-004-007-002/59-C
(HATHEDA) 		1744004000NRG23170520230857496 17/05/2023 Anil Choudhari 1744004WL0066570 Anil Choudhari 00688 FINO0001001 2895 2895 Processed 24/05/2023 836274794 AnilChoudhari (000000)
SubTotal 2895 2895
61 VIJAYRAGHAVGADH MP-44-004-012-001/144-A
(BHASHWAHI) 		1744004012NRG23120520230856496 17/05/2023 Sukru 1744004WL0066357 Sukru 00697 BKID0MG1220 2856 2856 Processed 24/05/2023 836274794 Sukru (000000)
62 VIJAYRAGHAVGADH MP-44-004-012-001/144-A
(BHASHWAHI) 		1744004012NRG23120520230856497 17/05/2023 Tulsa 1744004WL0066357 Tulsa 00697 BKID0MG1220 2856 2856 Processed 24/05/2023 836274794 Tulsa (000000)
63 VIJAYRAGHAVGADH MP-44-004-012-001/49
(BHASHWAHI) 		1744004012NRG23120520230856498 17/05/2023 MEENA BAI 1744004WL0066357 MEENA BAI 00697 BKID0MG1220 1428 1428 Processed 24/05/2023 836274794 MEENABAI (000000)
64 VIJAYRAGHAVGADH MP-44-004-013-003/128
(TIKARIYA) 		1744004000NRG23170520230857491 17/05/2023 ram ji 1744004WL0066567 ram ji 00697 BKID0MG1220 2856 2856 Rejected 24/05/2023 836274794 No Such Account
65 VIJAYRAGHAVGADH MP-44-004-013-003/128
(TIKARIYA) 		1744004000NRG23170520230857490 17/05/2023 ram ji 1744004WL0066567 ram ji 00697 BKID0MG1220 2856 2856 Rejected 24/05/2023 836274794 No Such Account
66 VIJAYRAGHAVGADH MP-44-004-013-003/41
(TIKARIYA) 		1744004013NRG23120520230856495 17/05/2023 dashrath 1744004WL0066356 dashrath 00697 BKID0MG1220 501 501 Rejected 24/05/2023 836274794 Account closed
67 VIJAYRAGHAVGADH MP-44-004-013-003/41
(TIKARIYA) 		1744004013NRG23120520230856493 17/05/2023 dashrath 1744004WL0066356 dashrath 00697 BKID0MG1220 800 800 Rejected 24/05/2023 836274794 Account closed
68 VIJAYRAGHAVGADH MP-44-004-013-003/41
(TIKARIYA) 		1744004013NRG23120520230856492 17/05/2023 dashrath 1744004WL0066356 dashrath 00697 BKID0MG1220 1002 1002 Rejected 24/05/2023 836274794 Account closed
69 VIJAYRAGHAVGADH MP-44-004-025-001/32
(DEWRIKALA) 		1744004025NRG23120520230856510 17/05/2023 Koshilya Bai 1744004WL0066359 Koshilya Bai 00697 BKID0MG1220 760 760 Processed 24/05/2023 836274794 KoshilyaBai (000000)
70 VIJAYRAGHAVGADH MP-44-004-025-001/32
(DEWRIKALA) 		1744004025NRG23120520230856509 17/05/2023 Koshilya Bai 1744004WL0066359 Koshilya Bai 00697 BKID0MG1220 900 900 Processed 24/05/2023 836274794 KoshilyaBai (000000)
SubTotal 16815 16815
71 VIJAYRAGHAVGADH MP-44-004-003-002/66-B
(JUGIA) 		1744004003NRG23130520230856602 17/05/2023 raju 1744004WL0066377 raju 00703 AIRP0000001 1020 1020 Processed 24/05/2023 836274794 raju (000000)
72 VIJAYRAGHAVGADH MP-44-004-003-002/66-B
(JUGIA) 		1744004003NRG23130520230856601 17/05/2023 raju 1744004WL0066377 raju 00703 AIRP0000001 850 850 Processed 24/05/2023 836274794 raju (000000)
73 VIJAYRAGHAVGADH MP-44-004-003-002/66-B
(JUGIA) 		1744004003NRG23130520230856600 17/05/2023 raju 1744004WL0066377 raju 00703 AIRP0000001 840 840 Processed 24/05/2023 836274794 raju (000000)
SubTotal 2710 2710
Total 90910 90910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 7420
2 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 Bank of India BKID0009414 SINGAUDI 7920
3 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 4268
4 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 Punjab National Bank PUNB0139100 GAIRTALAI 3903
5 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 State Bank of India SBIN0003710 BARHI 3003
6 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 8681
7 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 State Bank of India SBIN0004643 Vijayraghavgarh 1224
8 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 State Bank of India SBIN0005401 KYMORE 5961
9 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 State Bank of India SBIN0007714 PIPARIYAKALA 3188
10 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 State Bank of India SBIN0009095 KANTI 10682
11 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 IndusInd Bank Ltd. INDB0000509 SUKHA 12240
12 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2895
13 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 16815
14 VIJAYRAGHAVGADH MP1744004_170523FTO_45712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2710

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