Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_270723APB_FTO_190414
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 UDAIPURA MP-30-007-011-001/4
(VIJANHAI) 		1730007011NRG24270720230098560 27/07/2023 thunna lal 1730007011WL014024 thunna lal 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274437593 thunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIPURA MP-30-007-039-001/1046
(KISHANPUR) 		1730007039NRG24270720230098110 27/07/2023 Meharvaan 1730007039WL013908 Meharvaan 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274437593 Meharvaan CANARA BANK(508532)
3 UDAIPURA MP-30-007-039-001/1233
(KISHANPUR) 		1730007039NRG24270720230098128 27/07/2023 Pralad singh 1730007039WL013912 Pralad singh 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274437593 Praladsingh CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-039-001/1234
(KISHANPUR) 		1730007039NRG24270720230098122 27/07/2023 kranti bai 1730007039WL013911 kranti bai 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274437593 krantibai STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-039-001/59
(KISHANPUR) 		1730007039NRG24270720230098124 27/07/2023 Raghuveer 1730007039WL013911 Raghuveer 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274437593 Raghuveer CENTRAL BANK OF INDIA(607115)
6 UDAIPURA MP-30-007-039-002/1108
(KISHANPUR) 		1730007039NRG24270720230098153 27/07/2023 Sumta bai Rajput 1730007039WL013922 Sumta bai Rajput 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274437593 SumtabaiRajput STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-063-001/449
(SSIMARIYA) 		1730007063NRG24270720230098093 27/07/2023 Pooran singh harinan 1730007063WL013900 Pooran singh harinan 00089 CBIN0280736 442 442 Processed 01/08/2023 274437593 Pooransinghharinan STATE BANK OF INDIA(508548)
SubTotal 8398 8398
8 UDAIPURA MP-30-007-040-003/725
(KODA JAMUNIYA) 		1730007040NRG24220720230091944 27/07/2023 Rajkumari Adiwasi 1730007040WL012627 Rajkumari Adiwasi 00354 PUNB0332400 1326 1326 Processed 01/08/2023 274437593 RajkumariAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 UDAIPURA MP-30-007-040-001/174
(KODA JAMUNIYA) 		1730007040NRG24260720230097573 27/07/2023 surendra dubey 1730007040WL013813 surendra dubey 00415 SBIN0004367 442 442 Processed 01/08/2023 274437593 surendradubey INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIPURA MP-30-007-040-001/37
(KODA JAMUNIYA) 		1730007040NRG24260720230097575 27/07/2023 RAJESH 1730007040WL013813 RAJESH 00415 SBIN0004367 1105 1105 Processed 01/08/2023 274437593 RAJESH CENTRAL BANK OF INDIA(607115)
11 UDAIPURA MP-30-007-040-001/37
(KODA JAMUNIYA) 		1730007040NRG24260720230097568 27/07/2023 RAJESH 1730007040WL013811 RAJESH 00415 SBIN0004367 1326 1326 Processed 01/08/2023 274437593 RAJESH STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-040-001/550
(KODA JAMUNIYA) 		1730007040NRG24260720230097569 27/07/2023 kamna dubey 1730007040WL013811 kamna dubey 00415 SBIN0004367 1326 1326 Processed 01/08/2023 274437593 kamnadubey INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIPURA MP-30-007-040-001/550
(KODA JAMUNIYA) 		1730007040NRG24260720230097570 27/07/2023 mahesh dubey 1730007040WL013811 mahesh dubey 00415 SBIN0004367 1326 1326 Processed 01/08/2023 274437593 maheshdubey STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-040-003/385
(KODA JAMUNIYA) 		1730007040NRG24260720230097577 27/07/2023 rammulal 1730007040WL013814 rammulal 00415 SBIN0004367 442 442 Processed 01/08/2023 274437593 rammulal STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-040-003/391-A
(KODA JAMUNIYA) 		1730007040NRG24260720230097576 27/07/2023 jagdeesh 1730007040WL013813 jagdeesh 00415 SBIN0004367 663 663 Processed 01/08/2023 274437593 jagdeesh STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-040-003/547
(KODA JAMUNIYA) 		1730007040NRG24260720230097578 27/07/2023 ARVIND MEHRA 1730007040WL013814 ARVIND MEHRA 00415 SBIN0004367 442 442 Processed 01/08/2023 274437593 ARVINDMEHRA STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-040-003/617-A
(KODA JAMUNIYA) 		1730007040NRG24220720230091942 27/07/2023 ashok kumar 1730007040WL012627 ashok kumar 00415 SBIN0004367 1326 1326 Processed 01/08/2023 274437593 ashokkumar STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-040-003/733
(KODA JAMUNIYA) 		1730007040NRG24220720230091945 27/07/2023 Munni bai adiwasi 1730007040WL012627 Munni bai adiwasi 00415 SBIN0004367 1326 1326 Processed 01/08/2023 274437593 Munnibaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIPURA MP-30-007-040-003/733
(KODA JAMUNIYA) 		1730007040NRG24220720230091946 27/07/2023 Munni bai adiwasi 1730007040WL012627 Munni bai adiwasi 00415 SBIN0004367 1326 1326 Processed 01/08/2023 274437593 Munnibaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIPURA MP-30-007-040-003/734
(KODA JAMUNIYA) 		1730007040NRG24220720230091947 27/07/2023 Tulsiram 1730007040WL012627 Tulsiram 00415 SBIN0004367 1326 1326 Processed 01/08/2023 274437593 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 12376 12376
21 UDAIPURA MP-30-007-006-001/576
(BAMHORI BHUARI) 		1730007000NRG24270720230097815 27/07/2023 SURESH HARIJAN 1730007WL013850 SURESH HARIJAN 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 SURESHHARIJAN STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-006-001/576
(BAMHORI BHUARI) 		1730007000NRG24270720230097816 27/07/2023 SURESH HARIJAN 1730007WL013850 SURESH HARIJAN 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 SURESHHARIJAN STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-006-001/76
(BAMHORI BHUARI) 		1730007000NRG24270720230097819 27/07/2023 HALKI BAI 1730007WL013850 HALKI BAI 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 HALKIBAI STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-006-001/76
(BAMHORI BHUARI) 		1730007000NRG24270720230097820 27/07/2023 HALKI BAI 1730007WL013850 HALKI BAI 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 HALKIBAI STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-011-002/392-B
(VIJANHAI) 		1730007000NRG24270720230097824 27/07/2023 KALA BAI 1730007WL013851 KALA BAI 00415 SBIN0010504 663 663 Processed 01/08/2023 274437593 KALABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 UDAIPURA MP-30-007-011-003/464
(VIJANHAI) 		1730007000NRG24270720230097827 27/07/2023 KALYAN SINGH 1730007WL013851 KALYAN SINGH 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 KALYANSINGH STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-011-003/80-A
(VIJANHAI) 		1730007000NRG24270720230097828 27/07/2023 BALWAN SINGH 1730007WL013851 BALWAN SINGH 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 BALWANSINGH STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-036-002/373
(KHURSHURI) 		1730007000NRG24270720230097841 27/07/2023 LAXMI 1730007WL013855 LAXMI 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 LAXMI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-039-001/1028
(KISHANPUR) 		1730007039NRG24270720230098108 27/07/2023 Jasman adiwasi 1730007039WL013906 Jasman adiwasi 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Jasmanadiwasi NARMADA JHABUA GRAMIN BANK(508515)
30 UDAIPURA MP-30-007-039-001/1043
(KISHANPUR) 		1730007039NRG24270720230098107 27/07/2023 Setan singh 1730007039WL013905 Setan singh 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Setansingh STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-039-001/1052
(KISHANPUR) 		1730007039NRG24270720230098126 27/07/2023 Omkar singh mehra 1730007039WL013912 Omkar singh mehra 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Omkarsinghmehra CENTRAL BANK OF INDIA(607115)
32 UDAIPURA MP-30-007-039-001/1052
(KISHANPUR) 		1730007039NRG24270720230098127 27/07/2023 Omkar Singh Mehra 1730007039WL013912 Omkar Singh Mehra 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 OmkarSinghMehra STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-039-001/13
(KISHANPUR) 		1730007039NRG24270720230097620 27/07/2023 Harishevak 1730007039WL013821 Harishevak 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Harishevak STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-039-001/13
(KISHANPUR) 		1730007039NRG24270720230097621 27/07/2023 Harishevak 1730007039WL013821 Harishevak 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Harishevak STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-039-002/1062
(KISHANPUR) 		1730007039NRG24260720230097487 27/07/2023 Vishal bai rajput 1730007039WL013802 Vishal bai rajput 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Vishalbairajput STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-039-004/1192
(KISHANPUR) 		1730007039NRG24270720230098150 27/07/2023 Rama bai 1730007039WL013920 Rama bai 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Ramabai ICICI BANK LTD(508534)
37 UDAIPURA MP-30-007-039-004/1331
(KISHANPUR) 		1730007039NRG24270720230098152 27/07/2023 Savitri bai 1730007039WL013921 Savitri bai 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Savitribai STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-063-001/392
(SSIMARIYA) 		1730007063NRG24270720230098079 27/07/2023 Jeevan basor 1730007063WL013897 Jeevan basor 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Jeevanbasor STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-063-002/321
(SSIMARIYA) 		1730007063NRG24270720230098081 27/07/2023 dinesh 1730007063WL013897 dinesh 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 dinesh STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-063-002/370
(SSIMARIYA) 		1730007063NRG24270720230098082 27/07/2023 kalu ram 1730007063WL013897 kalu ram 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 kaluram STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-063-002/405
(SSIMARIYA) 		1730007063NRG24270720230098096 27/07/2023 Madan 1730007063WL013900 Madan 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Madan STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-063-002/405
(SSIMARIYA) 		1730007063NRG24270720230098095 27/07/2023 Madan 1730007063WL013900 Madan 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Madan STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-063-002/406
(SSIMARIYA) 		1730007063NRG24270720230098083 27/07/2023 bhura 1730007063WL013897 bhura 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 bhura STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-063-002/406
(SSIMARIYA) 		1730007063NRG24270720230098084 27/07/2023 vinita 1730007063WL013897 vinita 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 vinita STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-063-002/407
(SSIMARIYA) 		1730007063NRG24270720230098098 27/07/2023 Manmod 1730007063WL013900 Manmod 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Manmod FINO PAYMENTS BANK LTD(608001)
46 UDAIPURA MP-30-007-063-002/407
(SSIMARIYA) 		1730007063NRG24270720230098097 27/07/2023 Manmod 1730007063WL013900 Manmod 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Manmod FINO PAYMENTS BANK LTD(608001)
47 UDAIPURA MP-30-007-063-002/428
(SSIMARIYA) 		1730007063NRG24270720230098100 27/07/2023 Babulal 1730007063WL013900 Babulal 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Babulal STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-063-002/428
(SSIMARIYA) 		1730007063NRG24270720230098099 27/07/2023 Babulal 1730007063WL013900 Babulal 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274437593 Babulal STATE BANK OF INDIA(508548)
SubTotal 36465 36465
49 UDAIPURA MP-30-007-036-001/122
(KHURSHURI) 		1730007000NRG24270720230097836 27/07/2023 Reema 1730007WL013855 Reema 00415 SBIN0017118 1326 1326 Processed 01/08/2023 274437593 Reema STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-036-001/122
(KHURSHURI) 		1730007000NRG24270720230097838 27/07/2023 Reema 1730007WL013855 Reema 00415 SBIN0017118 1326 1326 Processed 01/08/2023 274437593 Reema STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-036-001/24
(KHURSHURI) 		1730007000NRG24270720230097839 27/07/2023 BHANU PRATAP 1730007WL013855 BHANU PRATAP 00415 SBIN0017118 1326 1326 Processed 01/08/2023 274437593 BHANUPRATAP NARMADA JHABUA GRAMIN BANK(508515)
52 UDAIPURA MP-30-007-036-001/24
(KHURSHURI) 		1730007000NRG24270720230097840 27/07/2023 BHANU PRATAP 1730007WL013855 BHANU PRATAP 00415 SBIN0017118 1326 1326 Processed 01/08/2023 274437593 BHANUPRATAP NARMADA JHABUA GRAMIN BANK(508515)
53 UDAIPURA MP-30-007-039-004/1346
(KISHANPUR) 		1730007039NRG24270720230097623 27/07/2023 Naravadi bai 1730007039WL013821 Naravadi bai 00415 SBIN0017118 1326 1326 Processed 01/08/2023 274437593 Naravadibai STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-039-004/1346
(KISHANPUR) 		1730007039NRG24270720230097622 27/07/2023 Naravadi bai 1730007039WL013821 Naravadi bai 00415 SBIN0017118 1326 1326 Processed 01/08/2023 274437593 Naravadibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
55 UDAIPURA MP-30-007-039-002/1109
(KISHANPUR) 		1730007039NRG24260720230097488 27/07/2023 Ram kishore 1730007039WL013802 Ram kishore 00462 UCBA0000347 1326 1326 Processed 01/08/2023 274437593 Ramkishore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 UDAIPURA MP-30-007-036-001/121
(KHURSHURI) 		1730007000NRG24270720230097833 27/07/2023 RAMNARAYAN 1730007WL013855 RAMNARAYAN 00532 CBIN0R20002 1326 1326 Processed 01/08/2023 274437593 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 UDAIPURA MP-30-007-011-001/13-B
(VIJANHAI) 		1730007011NRG24270720230098558 27/07/2023 MUGIYA BAI 1730007011WL014024 MUGIYA BAI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437593 MUGIYABAI STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-011-001/20-A
(VIJANHAI) 		1730007011NRG24270720230098559 27/07/2023 NARVDA AHIRWAR 1730007011WL014024 NARVDA AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437593 NARVDAAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 UDAIPURA MP-30-007-011-001/499
(VIJANHAI) 		1730007011NRG24270720230098563 27/07/2023 Jay Shri Ahirwar 1730007011WL014024 Jay Shri Ahirwar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437593 JayShriAhirwar FINO PAYMENTS BANK LTD(608001)
60 UDAIPURA MP-30-007-011-002/373-A
(VIJANHAI) 		1730007000NRG24270720230097823 27/07/2023 BALKISHAN 1730007WL013851 BALKISHAN 00688 FINO0001446 442 442 Processed 01/08/2023 274437593 BALKISHAN FINO PAYMENTS BANK LTD(608001)
61 UDAIPURA MP-30-007-011-002/373-A
(VIJANHAI) 		1730007000NRG24270720230097822 27/07/2023 BALKISHAN 1730007WL013851 BALKISHAN 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437593 BALKISHAN STATE BANK OF INDIA(508548)
62 UDAIPURA MP-30-007-011-002/373-A
(VIJANHAI) 		1730007000NRG24270720230097821 27/07/2023 BALKISHAN 1730007WL013851 BALKISHAN 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437593 BALKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
63 UDAIPURA MP-30-007-006-001/74
(BAMHORI BHUARI) 		1730007000NRG24270720230097817 27/07/2023 Jasman 1730007WL013850 Jasman 00697 BKID0MG7032 1326 1326 Processed 01/08/2023 274437593 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
64 UDAIPURA MP-30-007-006-001/74
(BAMHORI BHUARI) 		1730007000NRG24270720230097818 27/07/2023 Jasman 1730007WL013850 Jasman 00697 BKID0MG7032 1326 1326 Processed 01/08/2023 274437593 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
65 UDAIPURA MP-30-007-036-001/121
(KHURSHURI) 		1730007000NRG24270720230097834 27/07/2023 Ramnarayan 1730007WL013855 Ramnarayan 00697 BKID0MG7032 1326 1326 Processed 01/08/2023 274437593 Ramnarayan CENTRAL BANK OF INDIA(607115)
66 UDAIPURA MP-30-007-036-001/122
(KHURSHURI) 		1730007000NRG24270720230097835 27/07/2023 Umesh 1730007WL013855 Umesh 00697 BKID0MG7032 1326 1326 Processed 01/08/2023 274437593 Umesh NARMADA JHABUA GRAMIN BANK(508515)
67 UDAIPURA MP-30-007-036-001/122
(KHURSHURI) 		1730007000NRG24270720230097837 27/07/2023 Umesh 1730007WL013855 Umesh 00697 BKID0MG7032 1326 1326 Processed 01/08/2023 274437593 Umesh NARMADA JHABUA GRAMIN BANK(508515)
68 UDAIPURA MP-30-007-036-002/373
(KHURSHURI) 		1730007000NRG24270720230097842 27/07/2023 PREM BAI 1730007WL013855 PREM BAI 00697 BKID0MG7032 1326 1326 Processed 01/08/2023 274437593 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
69 UDAIPURA MP-30-007-039-002/1110
(KISHANPUR) 		1730007039NRG24270720230098129 27/07/2023 Krishana bai 1730007039WL013912 Krishana bai 00697 BKID0MG7032 1326 1326 Processed 01/08/2023 274437593 Krishanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_270723APB_FTO_190414 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 8398
2 UDAIPURA MP1730007_270723APB_FTO_190414 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
3 UDAIPURA MP1730007_270723APB_FTO_190414 State Bank of India SBIN0004367 DEORI 12376
4 UDAIPURA MP1730007_270723APB_FTO_190414 State Bank of India SBIN0010504 UDAIPURA 36465
5 UDAIPURA MP1730007_270723APB_FTO_190414 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 7956
6 UDAIPURA MP1730007_270723APB_FTO_190414 UCO Bank UCBA0000347 BARELI 1326
7 UDAIPURA MP1730007_270723APB_FTO_190414 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SILARIKHURD 1326
8 UDAIPURA MP1730007_270723APB_FTO_190414 Fino Payments Bank Ltd FINO0001446 MP RO 7072
9 UDAIPURA MP1730007_270723APB_FTO_190414 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 9282

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