Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240723APB_FTO_183915
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-30-002-001-002/334
(AGARIYA KALAN) 		1730002001NRG24240720230093315 24/07/2023 Jagdish 1730002001WL012930 Jagdish 00048 BKID0009082 1326 1326 Processed 28/07/2023 207754848 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
2 GAIRATGANJ MP-30-002-012-001/125-A
(CHANDPUR) 		1730002012NRG24230720230093055 24/07/2023 Hukam singh lodhi 1730002012WL012852 Hukam singh lodhi 00048 BKID0009082 1326 1326 Processed 28/07/2023 207754848 Hukamsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
3 GAIRATGANJ MP-30-002-023-004/6
(HINOTIYA KHALSA) 		1730002059NRG24240720230093551 24/07/2023 radha bai 1730002059WL012996 radha bai 00048 BKID0009082 1326 1326 Processed 28/07/2023 207754848 radhabai BANK OF INDIA(508505)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-051-003/59-C
(SUKARRA) 		1730002051NRG24240720230093452 24/07/2023 Rohit 1730002051WL012968 Rohit 00078 CNRB0001183 1105 1105 Processed 28/07/2023 207754848 Rohit STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-051-003/59-C
(SUKARRA) 		1730002051NRG24240720230093453 24/07/2023 Sonam 1730002051WL012968 Sonam 00078 CNRB0001183 1105 1105 Processed 28/07/2023 207754848 Sonam CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 GAIRATGANJ MP-30-002-001-002/5
(AGARIYA KALAN) 		1730002001NRG24240720230093316 24/07/2023 bihari ahirwar 1730002001WL012930 bihari ahirwar 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 bihariahirwar CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-012-001/118-A
(CHANDPUR) 		1730002012NRG24230720230093054 24/07/2023 PRATAP SINGH LODHI 1730002012WL012852 PRATAP SINGH LODHI 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 PRATAPSINGHLODHI CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-022-001/235
(HARDOUT) 		1730002022NRG24240720230093290 24/07/2023 Narendra rawat 1730002022WL012920 Narendra rawat 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 Narendrarawat ICICI BANK LTD(508534)
9 GAIRATGANJ MP-30-002-023-004/19
(HINOTIYA KHALSA) 		1730002028NRG24240720230093569 24/07/2023 bhogi ram 1730002028WL013006 bhogi ram 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 bhogiram CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-023-004/19
(HINOTIYA KHALSA) 		1730002028NRG24240720230093570 24/07/2023 savitri bai 1730002028WL013006 savitri bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 savitribai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-023-004/4
(HINOTIYA KHALSA) 		1730002059NRG24240720230093543 24/07/2023 monika bai 1730002059WL012996 monika bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 monikabai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-023-004/51
(HINOTIYA KHALSA) 		1730002059NRG24240720230093546 24/07/2023 ravishankar 1730002059WL012996 ravishankar 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 ravishankar CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-023-004/52
(HINOTIYA KHALSA) 		1730002059NRG24240720230093547 24/07/2023 kusum bai 1730002059WL012996 kusum bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 kusumbai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-023-004/57
(HINOTIYA KHALSA) 		1730002059NRG24240720230093548 24/07/2023 dropti bai sharma 1730002059WL012996 dropti bai sharma 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 droptibaisharma CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-023-004/67
(HINOTIYA KHALSA) 		1730002028NRG24240720230093560 24/07/2023 kashi ram 1730002028WL013003 kashi ram 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 kashiram CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-023-004/67
(HINOTIYA KHALSA) 		1730002028NRG24240720230093563 24/07/2023 pushpa bai gurjar 1730002028WL013004 pushpa bai gurjar 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 pushpabaigurjar CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-023-004/7
(HINOTIYA KHALSA) 		1730002059NRG24240720230093552 24/07/2023 balbeer singh gulabsingh 1730002059WL012996 balbeer singh gulabsingh 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 balbeersinghgulabsingh CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-023-004/7
(HINOTIYA KHALSA) 		1730002059NRG24240720230093553 24/07/2023 janaksuta 1730002059WL012996 janaksuta 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 janaksuta CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-026-001/150
(JAITPUR) 		1730002026NRG24230720230093041 24/07/2023 takhatsih 1730002026WL012846 takhatsih 00089 CBIN0280731 1547 1547 Processed 28/07/2023 207754848 takhatsih CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-026-003/203
(JAITPUR) 		1730002026NRG24230720230093077 24/07/2023 manohar 1730002026WL012858 manohar 00089 CBIN0280731 1547 1547 Processed 28/07/2023 207754848 manohar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 GAIRATGANJ MP-30-002-037-003/46
(PAINGAWAN) 		1730002037NRG24240720230093841 24/07/2023 Suneeta Bai 1730002037WL013072 Suneeta Bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 SuneetaBai CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-037-003/49
(PAINGAWAN) 		1730002037NRG24240720230093842 24/07/2023 Brajesh 1730002037WL013072 Brajesh 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 Brajesh STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-037-003/95
(PAINGAWAN) 		1730002037NRG24240720230093847 24/07/2023 Rajkumar 1730002037WL013072 Rajkumar 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 Rajkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 GAIRATGANJ MP-30-002-037-003/95
(PAINGAWAN) 		1730002037NRG24240720230093848 24/07/2023 Ravita 1730002037WL013072 Ravita 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207754848 Ravita CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
25 GAIRATGANJ MP-30-002-051-003/7
(SUKARRA) 		1730002051NRG24240720230093454 24/07/2023 Devindra 1730002051WL012968 Devindra 00089 CBIN0282910 1105 1105 Processed 28/07/2023 207754848 Devindra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
26 GAIRATGANJ MP-30-002-023-004/57
(HINOTIYA KHALSA) 		1730002059NRG24240720230093549 24/07/2023 Navnit Sharma 1730002059WL012996 Navnit Sharma 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207754848 NavnitSharma CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-028-004/60
(KHAMARIYAGANJ) 		1730002028NRG24240720230093564 24/07/2023 gopilal 1730002028WL013004 gopilal 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207754848 gopilal CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-044-002/16
(SAMANAPUR KALAN) 		1730002044NRG24240720230093318 24/07/2023 Sangeeta bai 1730002044WL012931 Sangeeta bai 00089 CBIN0282960 884 884 Processed 28/07/2023 207754848 Sangeetabai CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-044-003/504
(SAMANAPUR KALAN) 		1730002044NRG24240720230093319 24/07/2023 Baini Bai 1730002044WL012931 Baini Bai 00089 CBIN0282960 884 884 Processed 28/07/2023 207754848 BainiBai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
30 GAIRATGANJ MP-30-002-051-003/15-C
(SUKARRA) 		1730002051NRG24240720230093447 24/07/2023 Kera bai 1730002051WL012968 Kera bai 00114 CBIN0MPDCAY 1105 1105 Processed 29/07/2023 207754848 Kerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
31 GAIRATGANJ MP-30-002-022-001/55
(HARDOUT) 		1730002022NRG24240720230093291 24/07/2023 Jitendra 1730002022WL012920 Jitendra 00415 SBIN0009753 1326 1326 Processed 28/07/2023 207754848 Jitendra ICICI BANK LTD(508534)
SubTotal 1326 1326
32 GAIRATGANJ MP-30-002-001-002/372
(AGARIYA KALAN) 		1730002001NRG24240720230093314 24/07/2023 gurudyal 1730002001WL012929 gurudyal 00415 SBIN0010816 1326 1326 Processed 29/07/2023 207754848 gurudyal FINO PAYMENTS BANK LTD(608001)
33 GAIRATGANJ MP-30-002-008-002/78-A
(BANIYA KHEDI) 		1730002008NRG24240720230093293 24/07/2023 Lakhan Singh Kushwaha 1730002008WL012921 Lakhan Singh Kushwaha 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 LakhanSinghKushwaha STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-008-002/78-A
(BANIYA KHEDI) 		1730002008NRG24240720230093294 24/07/2023 Laxmi bai 1730002008WL012921 Laxmi bai 00415 SBIN0010816 1326 1326 Processed 30/07/2023 207754848 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAIRATGANJ MP-30-002-023-004/2
(HINOTIYA KHALSA) 		1730002059NRG24240720230093539 24/07/2023 lakhan singh 1730002059WL012996 lakhan singh 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 lakhansingh STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-023-004/2
(HINOTIYA KHALSA) 		1730002059NRG24240720230093540 24/07/2023 umabai 1730002059WL012996 umabai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 umabai STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-023-004/20
(HINOTIYA KHALSA) 		1730002059NRG24240720230093542 24/07/2023 anita bai 1730002059WL012996 anita bai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 anitabai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-023-004/20
(HINOTIYA KHALSA) 		1730002059NRG24240720230093541 24/07/2023 shivcharan 1730002059WL012996 shivcharan 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 shivcharan STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-023-004/42
(HINOTIYA KHALSA) 		1730002028NRG24240720230093566 24/07/2023 rajkumar 1730002028WL013005 rajkumar 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 rajkumar STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-023-004/42
(HINOTIYA KHALSA) 		1730002028NRG24240720230093567 24/07/2023 sunita bai 1730002028WL013005 sunita bai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 sunitabai STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-023-004/5
(HINOTIYA KHALSA) 		1730002059NRG24240720230093545 24/07/2023 gayatri bai 1730002059WL012996 gayatri bai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 gayatribai STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-023-004/5
(HINOTIYA KHALSA) 		1730002059NRG24240720230093544 24/07/2023 shivraj 1730002059WL012996 shivraj 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 shivraj CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-023-004/6
(HINOTIYA KHALSA) 		1730002059NRG24240720230093550 24/07/2023 mahendra singh 1730002059WL012996 mahendra singh 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 mahendrasingh STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-026-003/41
(JAITPUR) 		1730002026NRG24230720230093081 24/07/2023 shriram 1730002026WL012860 shriram 00415 SBIN0010816 1547 1547 Processed 28/07/2023 207754848 shriram STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-028-004/220
(KHAMARIYAGANJ) 		1730002028NRG24240720230093561 24/07/2023 DEVA BAI 1730002028WL013003 DEVA BAI 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 DEVABAI STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-028-004/229
(KHAMARIYAGANJ) 		1730002028NRG24240720230093568 24/07/2023 SHEELA BAI 1730002028WL013005 SHEELA BAI 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 SHEELABAI STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-028-004/60
(KHAMARIYAGANJ) 		1730002028NRG24240720230093565 24/07/2023 kuvar bai 1730002028WL013004 kuvar bai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 kuvarbai STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-037-003/37
(PAINGAWAN) 		1730002037NRG24240720230093840 24/07/2023 shakun bai 1730002037WL013072 shakun bai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 shakunbai STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-037-003/49
(PAINGAWAN) 		1730002037NRG24240720230093843 24/07/2023 Dali 1730002037WL013072 Dali 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 Dali STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-037-003/49
(PAINGAWAN) 		1730002037NRG24240720230093844 24/07/2023 Rani 1730002037WL013072 Rani 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 Rani STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-037-003/94
(PAINGAWAN) 		1730002037NRG24240720230093845 24/07/2023 Kamal Kishor 1730002037WL013072 Kamal Kishor 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 KamalKishor JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
52 GAIRATGANJ MP-30-002-037-003/94
(PAINGAWAN) 		1730002037NRG24240720230093846 24/07/2023 Mamta bai 1730002037WL013072 Mamta bai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 Mamtabai STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-037-004/188
(PAINGAWAN) 		1730002037NRG24240720230093851 24/07/2023 kranti bai 1730002037WL013072 kranti bai 00415 SBIN0010816 1326 1326 Processed 30/07/2023 207754848 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAIRATGANJ MP-30-002-037-004/188
(PAINGAWAN) 		1730002037NRG24240720230093850 24/07/2023 veer singh 1730002037WL013072 veer singh 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207754848 veersingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
55 GAIRATGANJ MP-30-002-044-002/16
(SAMANAPUR KALAN) 		1730002044NRG24240720230093317 24/07/2023 Shankarlal 1730002044WL012931 Shankarlal 00415 SBIN0010816 884 884 Processed 28/07/2023 207754848 Shankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
56 GAIRATGANJ MP-30-002-051-003/11-C
(SUKARRA) 		1730002051NRG24240720230093444 24/07/2023 ankit 1730002051WL012968 ankit 00415 SBIN0010816 1105 1105 Processed 28/07/2023 207754848 ankit STATE BANK OF INDIA(508548)
SubTotal 32708 32708
57 GAIRATGANJ MP-30-002-008-002/154-B
(BANIYA KHEDI) 		1730002008NRG24240720230093292 24/07/2023 jamna prasad 1730002008WL012921 jamna prasad 00415 SBIN0016187 1326 1326 Processed 28/07/2023 207754848 jamnaprasad STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-045-002/221
(SANKAL) 		1730002045NRG24240720230093787 24/07/2023 BALWAN SINGH GAUND 1730002045WL013059 BALWAN SINGH GAUND 00415 SBIN0016187 1105 1105 Processed 28/07/2023 207754848 BALWANSINGHGAUND STATE BANK OF INDIA(508548)
SubTotal 2431 2431
59 GAIRATGANJ MP-30-002-051-003/15-C
(SUKARRA) 		1730002051NRG24240720230093446 24/07/2023 lokish 1730002051WL012968 lokish 00468 UBIN0830615 1105 1105 Processed 28/07/2023 207754848 lokish STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-051-003/3-A
(SUKARRA) 		1730002051NRG24240720230093450 24/07/2023 brajendra 1730002051WL012968 brajendra 00468 UBIN0830615 1105 1105 Processed 28/07/2023 207754848 brajendra UNION BANK OF INDIA(508500)
61 GAIRATGANJ MP-30-002-051-003/5
(SUKARRA) 		1730002051NRG24240720230093451 24/07/2023 Amit 1730002051WL012968 Amit 00468 UBIN0830615 1105 1105 Processed 28/07/2023 207754848 Amit UNION BANK OF INDIA(508500)
62 GAIRATGANJ MP-30-002-051-003/7
(SUKARRA) 		1730002051NRG24240720230093455 24/07/2023 Sunil 1730002051WL012968 Sunil 00468 UBIN0830615 1105 1105 Processed 28/07/2023 207754848 Sunil CANARA BANK(508532)
SubTotal 4420 4420
63 GAIRATGANJ MP-30-002-001-002/17-C
(AGARIYA KALAN) 		1730002001NRG24240720230093313 24/07/2023 Teekaram namdev 1730002001WL012929 Teekaram namdev 00688 FINO0001001 1547 1547 Processed 29/07/2023 207754848 Teekaramnamdev FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
64 GAIRATGANJ MP-30-002-037-003/96
(PAINGAWAN) 		1730002037NRG24240720230093849 24/07/2023 Sudeep 1730002037WL013072 Sudeep 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207754848 Sudeep NARMADA JHABUA GRAMIN BANK(508515)
65 GAIRATGANJ MP-30-002-051-003/2-A
(SUKARRA) 		1730002051NRG24240720230093449 24/07/2023 Raguveer singh 1730002051WL012968 Raguveer singh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207754848 Raguveersingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
66 GAIRATGANJ MP-30-002-051-003/2-A
(SUKARRA) 		1730002051NRG24240720230093448 24/07/2023 SURENDRA 1730002051WL012968 SURENDRA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207754848 SURENDRA BANK OF BARODA(606985)
SubTotal 3536 3536
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_240723APB_FTO_183915 Bank of India BKID0009082 GAIRATGANJ 3978
2 GAIRATGANJ MP1730002_240723APB_FTO_183915 Canara Bank CNRB0001183 SANCHI 2210
3 GAIRATGANJ MP1730002_240723APB_FTO_183915 Central Bank Of India CBIN0280731 GHAIRATGANJ 25636
4 GAIRATGANJ MP1730002_240723APB_FTO_183915 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1105
5 GAIRATGANJ MP1730002_240723APB_FTO_183915 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 4420
6 GAIRATGANJ MP1730002_240723APB_FTO_183915 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1105
7 GAIRATGANJ MP1730002_240723APB_FTO_183915 State Bank of India SBIN0009753 DHANDIA 1326
8 GAIRATGANJ MP1730002_240723APB_FTO_183915 State Bank of India SBIN0010816 GAIRATGANJ 32708
9 GAIRATGANJ MP1730002_240723APB_FTO_183915 State Bank of India SBIN0016187 DEHGAON 2431
10 GAIRATGANJ MP1730002_240723APB_FTO_183915 Union Bank of India UBIN0830615 BHATNI 4420
11 GAIRATGANJ MP1730002_240723APB_FTO_183915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 GAIRATGANJ MP1730002_240723APB_FTO_183915 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2210
13 GAIRATGANJ MP1730002_240723APB_FTO_183915 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1326

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