Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030623FTO_71185
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 JATARA MP-07-003-017-001/667-A
(BIJRAWAN) 		1707003017NRG24030620230079646 03/06/2023 Bhadramani 1707003017WL006361 Bhadramani 00032 UTIB0001398 1105 1105 Processed 07/06/2023 215758530 Bhadramani (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-013-001/140-A
(DARGAYAKALA) 		1707003013NRG24030620230079660 03/06/2023 mamta 1707003013WL006369 mamta 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215758530 mamta (000000)
3 JATARA MP-07-003-016-001/100-D
(PADWAR) 		1707003016NRG24030620230080877 03/06/2023 Arjendra 1707003016WL006493 Arjendra 00045 BARB0TIKAMG 1105 1105 Processed 07/06/2023 215758530 Arjendra (000000)
4 JATARA MP-07-003-016-001/100-D
(PADWAR) 		1707003016NRG24030620230080878 03/06/2023 sulekha 1707003016WL006493 sulekha 00045 BARB0TIKAMG 1105 1105 Processed 07/06/2023 215758530 sulekha (000000)
5 JATARA MP-07-003-016-001/202
(PADWAR) 		1707003016NRG24030620230080898 03/06/2023 Anshul 1707003016WL006493 Anshul 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215758530 Anshul (000000)
6 JATARA MP-07-003-016-001/73-A
(PADWAR) 		1707003016NRG24030620230080920 03/06/2023 amarbai 1707003016WL006493 amarbai 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215758530 amarbai (000000)
7 JATARA MP-07-003-016-001/73-B
(PADWAR) 		1707003016NRG24030620230080922 03/06/2023 LEELA 1707003016WL006493 LEELA 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215758530 LEELA (000000)
8 JATARA MP-07-003-018-001/274-B
(KHAIRA) 		1707003018NRG24030620230080469 03/06/2023 SURENDRA 1707003018WL006458 SURENDRA 00045 BARB0TIKAMG 1105 1105 Processed 07/06/2023 215758530 SURENDRA (000000)
9 JATARA MP-07-003-033-001/142-A
(BACHORA) 		1707003033NRG24030620230079741 03/06/2023 SUNITA 1707003033WL006376 SUNITA 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215758530 SUNITA (000000)
10 JATARA MP-07-003-089-003/203
(PANCHAMPURA) 		1707003089NRG24030620230079756 03/06/2023 jaypal 1707003089WL006383 jaypal 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215758530 jaypal (000000)
SubTotal 10829 10829
11 JATARA MP-07-003-016-001/100-C
(PADWAR) 		1707003016NRG24030620230080875 03/06/2023 Brajendra 1707003016WL006493 Brajendra 00048 BKID0009444 1105 1105 Processed 07/06/2023 215758530 Brajendra (000000)
12 JATARA MP-07-003-016-001/40-B
(PADWAR) 		1707003016NRG24030620230080908 03/06/2023 raju 1707003016WL006493 raju 00048 BKID0009444 1326 1326 Processed 07/06/2023 215758530 raju (000000)
13 JATARA MP-07-003-016-001/40-B
(PADWAR) 		1707003016NRG24030620230080907 03/06/2023 raju 1707003016WL006493 raju 00048 BKID0009444 1326 1326 Processed 07/06/2023 215758530 raju (000000)
14 JATARA MP-07-003-018-001/260-B
(KHAIRA) 		1707003018NRG24030620230080466 03/06/2023 KANHAIYA LAL 1707003018WL006458 KANHAIYA LAL 00048 BKID0009444 1105 1105 Processed 07/06/2023 215758530 KANHAIYALAL (000000)
15 JATARA MP-07-003-018-001/29-B
(KHAIRA) 		1707003018NRG24030620230080474 03/06/2023 BHAGWANDAS 1707003018WL006458 BHAGWANDAS 00048 BKID0009444 1105 1105 Processed 07/06/2023 215758530 BHAGWANDAS (000000)
16 JATARA MP-07-003-018-001/29-B
(KHAIRA) 		1707003018NRG24030620230080473 03/06/2023 BHAGWANDAS 1707003018WL006458 BHAGWANDAS 00048 BKID0009444 1105 1105 Processed 07/06/2023 215758530 BHAGWANDAS (000000)
17 JATARA MP-07-003-018-001/334-B
(KHAIRA) 		1707003018NRG24030620230080488 03/06/2023 ROSHNI 1707003018WL006458 ROSHNI 00048 BKID0009444 1105 1105 Processed 07/06/2023 215758530 ROSHNI (000000)
18 JATARA MP-07-003-018-001/412
(KHAIRA) 		1707003018NRG24030620230080507 03/06/2023 BRAJENDRA 1707003018WL006458 BRAJENDRA 00048 BKID0009444 1105 1105 Processed 07/06/2023 215758530 BRAJENDRA (000000)
19 JATARA MP-07-003-018-001/412
(KHAIRA) 		1707003018NRG24030620230080506 03/06/2023 BRAJENDRA 1707003018WL006458 BRAJENDRA 00048 BKID0009444 1105 1105 Processed 07/06/2023 215758530 BRAJENDRA (000000)
20 JATARA MP-07-003-089-002/27-A
(PANCHAMPURA) 		1707003089NRG24030620230079774 03/06/2023 tinku 1707003089WL006387 tinku 00048 BKID0009444 1326 1326 Processed 07/06/2023 215758530 tinku (000000)
SubTotal 11713 11713
21 JATARA MP-07-003-016-001/100-C
(PADWAR) 		1707003016NRG24030620230080876 03/06/2023 Saroj Yadav 1707003016WL006493 Saroj Yadav 00415 SBIN0000490 1105 1105 Processed 07/06/2023 215758530 SarojYadav (000000)
SubTotal 1105 1105
22 JATARA MP-07-003-013-001/194-B
(DARGAYAKALA) 		1707003013NRG24030620230079671 03/06/2023 Saroj kewat 1707003013WL006369 Saroj kewat 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215758530 Sarojkewat (000000)
23 JATARA MP-07-003-013-003/26-A
(DARGAYAKALA) 		1707003013NRG24030620230079703 03/06/2023 vinod chaturvedi 1707003013WL006369 vinod chaturvedi 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215758530 vinodchaturvedi (000000)
24 JATARA MP-07-003-016-001/37
(PADWAR) 		1707003016NRG24030620230080902 03/06/2023 Parvat 1707003016WL006493 Parvat 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215758530 Parvat (000000)
25 JATARA MP-07-003-016-001/37
(PADWAR) 		1707003016NRG24030620230080901 03/06/2023 Parvat 1707003016WL006493 Parvat 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215758530 Parvat (000000)
26 JATARA MP-07-003-016-001/50-A
(PADWAR) 		1707003016NRG24030620230080910 03/06/2023 Lachman 1707003016WL006493 Lachman 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215758530 Lachman (000000)
27 JATARA MP-07-003-016-001/96-B
(PADWAR) 		1707003016NRG24030620230080925 03/06/2023 vinod 1707003016WL006493 vinod 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215758530 vinod (000000)
28 JATARA MP-07-003-017-001/212
(BIJRAWAN) 		1707003017NRG24030620230079605 03/06/2023 endreshraja 1707003017WL006358 endreshraja 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215758530 endreshraja (000000)
29 JATARA MP-07-003-018-001/245-B
(KHAIRA) 		1707003018NRG24030620230080459 03/06/2023 RAMESH 1707003018WL006458 RAMESH 00415 SBIN0003178 1105 1105 Processed 07/06/2023 215758530 RAMESH (000000)
30 JATARA MP-07-003-086-002/46-B
(RANIGANJ) 		1707003087NRG24030620230080598 03/06/2023 sunil kumar 1707003087WL006468 sunil kumar 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215758530 sunilkumar (000000)
31 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24030620230079780 03/06/2023 veeran yadav 1707003089WL006387 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 07/06/2023 215758530 Account closed
SubTotal 13039 13039
32 JATARA MP-07-003-018-001/30-A
(KHAIRA) 		1707003018NRG24030620230080479 03/06/2023 BHAJENDRA 1707003018WL006458 BHAJENDRA 00415 SBIN0010858 1105 1105 Processed 07/06/2023 215758530 BHAJENDRA (000000)
33 JATARA MP-07-003-018-001/359-B
(KHAIRA) 		1707003018NRG24030620230080499 03/06/2023 SITA 1707003018WL006458 SITA 00415 SBIN0010858 1105 1105 Processed 07/06/2023 215758530 SITA (000000)
SubTotal 2210 2210
34 JATARA MP-07-003-089-003/225-A
(PANCHAMPURA) 		1707003089NRG24030620230079789 03/06/2023 rajkumar 1707003089WL006387 rajkumar 00468 UBIN0549908 1326 1326 Processed 07/06/2023 215758530 rajkumar (000000)
SubTotal 1326 1326
35 JATARA MP-07-003-016-001/110-A
(PADWAR) 		1707003016NRG24030620230080884 03/06/2023 rajkumari 1707003016WL006493 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 rajkumari (000000)
36 JATARA MP-07-003-016-001/110-A
(PADWAR) 		1707003016NRG24030620230080883 03/06/2023 ramlakhan 1707003016WL006493 ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 ramlakhan (000000)
37 JATARA MP-07-003-016-001/110-B
(PADWAR) 		1707003016NRG24030620230080886 03/06/2023 kushum 1707003016WL006493 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 kushum (000000)
38 JATARA MP-07-003-016-001/122-C
(PADWAR) 		1707003016NRG24030620230080890 03/06/2023 Brajendra 1707003016WL006493 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 Brajendra (000000)
39 JATARA MP-07-003-016-001/122-C
(PADWAR) 		1707003016NRG24030620230080891 03/06/2023 Priti 1707003016WL006493 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 Priti (000000)
40 JATARA MP-07-003-016-001/124-B
(PADWAR) 		1707003016NRG24030620230080892 03/06/2023 Bhaiyaram 1707003016WL006493 Bhaiyaram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 Bhaiyaram (000000)
41 JATARA MP-07-003-016-001/124-B
(PADWAR) 		1707003016NRG24030620230080893 03/06/2023 kamalkuwar 1707003016WL006493 kamalkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 kamalkuwar (000000)
42 JATARA MP-07-003-016-001/37-A
(PADWAR) 		1707003016NRG24030620230080904 03/06/2023 krashna 1707003016WL006493 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 krashna (000000)
43 JATARA MP-07-003-016-001/37-A
(PADWAR) 		1707003016NRG24030620230080903 03/06/2023 mohan singh 1707003016WL006493 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 mohansingh (000000)
44 JATARA MP-07-003-016-001/37-B
(PADWAR) 		1707003016NRG24030620230080905 03/06/2023 hardevsingh 1707003016WL006493 hardevsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 hardevsingh (000000)
45 JATARA MP-07-003-016-001/70
(PADWAR) 		1707003016NRG24030620230080916 03/06/2023 rajan 1707003016WL006493 rajan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 rajan (000000)
46 JATARA MP-07-003-016-001/70
(PADWAR) 		1707003016NRG24030620230080915 03/06/2023 Shayam 1707003016WL006493 Shayam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 Shayam (000000)
47 JATARA MP-07-003-016-001/73-B
(PADWAR) 		1707003016NRG24030620230080921 03/06/2023 jamna 1707003016WL006493 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 jamna (000000)
48 JATARA MP-07-003-017-001/222
(BIJRAWAN) 		1707003017NRG24030620230079606 03/06/2023 dheersingh 1707003017WL006358 dheersingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758530 dheersingh (000000)
49 JATARA MP-07-003-017-001/343-A
(BIJRAWAN) 		1707003017NRG24030620230079629 03/06/2023 prakash 1707003017WL006361 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 prakash (000000)
50 JATARA MP-07-003-017-001/347
(BIJRAWAN) 		1707003017NRG24030620230079608 03/06/2023 daniram 1707003017WL006358 daniram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 daniram (000000)
51 JATARA MP-07-003-017-001/347
(BIJRAWAN) 		1707003017NRG24030620230079609 03/06/2023 mahendra 1707003017WL006358 mahendra 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215758530 mahendra (000000)
52 JATARA MP-07-003-017-001/465
(BIJRAWAN) 		1707003017NRG24030620230079611 03/06/2023 Koshilya 1707003017WL006358 Koshilya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 Koshilya (000000)
53 JATARA MP-07-003-017-001/544
(BIJRAWAN) 		1707003017NRG24030620230079640 03/06/2023 mohan 1707003017WL006361 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 mohan (000000)
54 JATARA MP-07-003-017-001/624-A
(BIJRAWAN) 		1707003017NRG24030620230079616 03/06/2023 moolchandra 1707003017WL006359 moolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 moolchandra (000000)
55 JATARA MP-07-003-017-001/641
(BIJRAWAN) 		1707003017NRG24030620230079645 03/06/2023 chanda 1707003017WL006361 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 chanda (000000)
56 JATARA MP-07-003-018-001/217-B
(KHAIRA) 		1707003018NRG24030620230080455 03/06/2023 REKHA 1707003018WL006458 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 REKHA (000000)
57 JATARA MP-07-003-018-001/245-A
(KHAIRA) 		1707003018NRG24030620230080457 03/06/2023 BENI BAI 1707003018WL006458 BENI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 BENIBAI (000000)
58 JATARA MP-07-003-018-001/25
(KHAIRA) 		1707003018NRG24030620230080465 03/06/2023 munna 1707003018WL006458 munna 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 munna (000000)
59 JATARA MP-07-003-018-001/29
(KHAIRA) 		1707003018NRG24030620230080472 03/06/2023 JANKU 1707003018WL006458 JANKU 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 JANKU (000000)
60 JATARA MP-07-003-018-001/309-A
(KHAIRA) 		1707003018NRG24030620230080484 03/06/2023 KALPNA 1707003018WL006458 KALPNA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 KALPNA (000000)
61 JATARA MP-07-003-018-001/371
(KHAIRA) 		1707003018NRG24030620230080501 03/06/2023 asaram 1707003018WL006458 asaram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 asaram (000000)
62 JATARA MP-07-003-018-001/385
(KHAIRA) 		1707003018NRG24030620230080502 03/06/2023 MIRA 1707003018WL006458 MIRA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 MIRA (000000)
63 JATARA MP-07-003-018-001/53-B
(KHAIRA) 		1707003018NRG24030620230080508 03/06/2023 GHANSHYAM 1707003018WL006458 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 GHANSHYAM (000000)
64 JATARA MP-07-003-018-001/53-B
(KHAIRA) 		1707003018NRG24030620230080509 03/06/2023 MINU 1707003018WL006458 MINU 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 MINU (000000)
65 JATARA MP-07-003-065-001/109-A
(KUMHERI KHAS) 		1707003065NRG24020620230079396 03/06/2023 Parmanand 1707003065WL006350 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 Parmanand (000000)
66 JATARA MP-07-003-065-001/228
(KUMHERI KHAS) 		1707003065NRG24020620230079402 03/06/2023 kalpna 1707003065WL006350 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 kalpna (000000)
67 JATARA MP-07-003-065-001/93
(KUMHERI KHAS) 		1707003065NRG24020620230079403 03/06/2023 Harkishor 1707003065WL006350 Harkishor 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 Harkishor (000000)
68 JATARA MP-07-003-067-001/520
(RANIPUR) 		1707003067NRG24030620230079958 03/06/2023 raghunath 1707003067WL006412 raghunath 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 raghunath (000000)
69 JATARA MP-07-003-067-001/523
(RANIPUR) 		1707003067NRG24030620230079962 03/06/2023 prakash 1707003067WL006412 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 prakash (000000)
70 JATARA MP-07-003-067-001/78
(RANIPUR) 		1707003067NRG24030620230079964 03/06/2023 ramesh 1707003067WL006412 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215758530 ramesh (000000)
71 JATARA MP-07-003-086-002/46-A
(RANIGANJ) 		1707003087NRG24030620230080596 03/06/2023 ramkishan 1707003087WL006468 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 ramkishan (000000)
72 JATARA MP-07-003-087-001/68
(LAKHRON) 		1707003087NRG24030620230080609 03/06/2023 ramkuwar 1707003087WL006469 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 ramkuwar (000000)
73 JATARA MP-07-003-089-002/27-B
(PANCHAMPURA) 		1707003089NRG24030620230079776 03/06/2023 asala yadav 1707003089WL006387 asala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 asalayadav (000000)
74 JATARA MP-07-003-089-002/28-B
(PANCHAMPURA) 		1707003089NRG24030620230079777 03/06/2023 chhotelal yadav 1707003089WL006387 chhotelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 chhotelalyadav (000000)
75 JATARA MP-07-003-089-002/28-C
(PANCHAMPURA) 		1707003089NRG24030620230079779 03/06/2023 kusum 1707003089WL006387 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 kusum (000000)
76 JATARA MP-07-003-089-002/57-A
(PANCHAMPURA) 		1707003089NRG24030620230079762 03/06/2023 ramshri yadav 1707003089WL006384 ramshri yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215758530 No Such Account
77 JATARA MP-07-003-089-003/155
(PANCHAMPURA) 		1707003089NRG24030620230079787 03/06/2023 Bhagwati 1707003089WL006387 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 Bhagwati (000000)
78 JATARA MP-07-003-089-003/225-A
(PANCHAMPURA) 		1707003089NRG24030620230079790 03/06/2023 varsha 1707003089WL006387 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 varsha (000000)
79 JATARA MP-07-003-089-003/25-A
(PANCHAMPURA) 		1707003089NRG24030620230079795 03/06/2023 chandrabhan yadav 1707003089WL006387 chandrabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 chandrabhanyadav (000000)
80 JATARA MP-07-003-089-005/26-A
(PANCHAMPURA) 		1707003016NRG24030620230080927 03/06/2023 bharatsingh 1707003016WL006494 bharatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758530 bharatsingh (000000)
SubTotal 55692 55692
Total 97019 97019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030623FTO_71185 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 JATARA MP1707003_030623FTO_71185 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10829
3 JATARA MP1707003_030623FTO_71185 Bank of India BKID0009444 TIKAMGARH 11713
4 JATARA MP1707003_030623FTO_71185 State Bank of India SBIN0000490 TIKAMGARH 1105
5 JATARA MP1707003_030623FTO_71185 State Bank of India SBIN0003178 DIGODA 13039
6 JATARA MP1707003_030623FTO_71185 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2210
7 JATARA MP1707003_030623FTO_71185 Union Bank of India UBIN0549908 TIKAMGARH 1326
8 JATARA MP1707003_030623FTO_71185 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
9 JATARA MP1707003_030623FTO_71185 Madhyanchal Gramin Bank SBIN0RRMBGB digora 7735
10 JATARA MP1707003_030623FTO_71185 Madhyanchal Gramin Bank SBIN0RRMBGB goor 27625
11 JATARA MP1707003_030623FTO_71185 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 17680

Download In Excel