Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_261223APB_FTO_408534
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 SENDHAWA MP-42-007-002-002/392-B
(AADNADI) 		1742007002NRG24211220230382965 26/12/2023 ANITA JAGLAYA 1742007002WL044078 ANITA JAGLAYA 00045 BARB0KHARGO 2210 2210 Processed 12/03/2024 663654845 ANITAJAGLAYA FINO PAYMENTS BANK LTD(608001)
2 SENDHAWA MP-42-007-002-002/392-B
(AADNADI) 		1742007002NRG24211220230382966 26/12/2023 RELSYA LAKDA 1742007002WL044078 RELSYA LAKDA 00045 BARB0KHARGO 2210 2210 Processed 12/03/2024 663654845 RELSYALAKDA BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-002-002/392-C
(AADNADI) 		1742007002NRG24211220230382967 26/12/2023 GYARSILAL REVALSING 1742007002WL044078 GYARSILAL REVALSING 00045 BARB0KHARGO 2210 2210 Processed 12/03/2024 663654845 GYARSILALREVALSING FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
4 SENDHAWA MP-42-007-009-001/113
(BAKTARIYA) 		1742007009NRG24261220230394896 26/12/2023 SUNIL DUDVE 1742007009WL044911 SUNIL DUDVE 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663654845 SUNILDUDVE BANK OF BARODA(606985)
5 SENDHAWA MP-42-007-009-001/113
(BAKTARIYA) 		1742007009NRG24261220230394897 26/12/2023 USHA DUDVE 1742007009WL044911 USHA DUDVE 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663654845 USHADUDVE BANK OF BARODA(606985)
6 SENDHAWA MP-42-007-009-002/2
(BAKTARIYA) 		1742007009NRG24261220230394905 26/12/2023 RINKU BARELA 1742007009WL044911 RINKU BARELA 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663654845 RINKUBARELA BANK OF BARODA(606985)
7 SENDHAWA MP-42-007-047-001/100
(KAMODWADA) 		1742007105NRG24261220230394077 26/12/2023 nanli 1742007105WL044855 nanli 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663654845 nanli BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-047-001/111-A
(KAMODWADA) 		1742007105NRG24261220230394079 26/12/2023 Lali habda 1742007105WL044855 Lali habda 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663654845 Lalihabda BANK OF BARODA(606985)
9 SENDHAWA MP-42-007-047-001/160-C
(KAMODWADA) 		1742007105NRG24261220230394080 26/12/2023 TETA GULAB 1742007105WL044855 TETA GULAB 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663654845 TETAGULAB STATE BANK OF INDIA(508548)
10 SENDHAWA MP-42-007-047-001/65
(KAMODWADA) 		1742007105NRG24261220230394105 26/12/2023 HINGA GILDAR 1742007105WL044855 HINGA GILDAR 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663654845 HINGAGILDAR BANK OF INDIA(508505)
11 SENDHAWA MP-42-007-090-002/1223
(ZOPALI) 		1742007090NRG24261220230393971 26/12/2023 Dinesh 1742007090WL044846 Dinesh 00045 BARB0SENDHW 1 1 Processed 12/03/2024 663654845 Dinesh BANK OF BARODA(606985)
SubTotal 7876 7876
12 SENDHAWA MP-42-007-009-001/213
(BAKTARIYA) 		1742007009NRG24261220230394898 26/12/2023 RAMAKA 1742007009WL044911 RAMAKA 00048 BKID0009902 1547 1547 Processed 12/03/2024 663654845 RAMAKA BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-009-001/38
(BAKTARIYA) 		1742007009NRG24261220230394900 26/12/2023 DUNABAI Lakdiya 1742007009WL044911 DUNABAI Lakdiya 00048 BKID0009902 70 70 Processed 12/03/2024 663654845 DUNABAILakdiya BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-009-001/38
(BAKTARIYA) 		1742007009NRG24261220230394899 26/12/2023 lakdiya nathu 1742007009WL044911 lakdiya nathu 00048 BKID0009902 1547 1547 Processed 12/03/2024 663654845 lakdiyanathu BANK OF INDIA(508505)
15 SENDHAWA MP-42-007-009-001/65
(BAKTARIYA) 		1742007009NRG24261220230394901 26/12/2023 BHURIYA RADHU 1742007009WL044911 BHURIYA RADHU 00048 BKID0009902 1547 1547 Processed 12/03/2024 663654845 BHURIYARADHU BANK OF INDIA(508505)
16 SENDHAWA MP-42-007-009-001/65
(BAKTARIYA) 		1742007009NRG24261220230394902 26/12/2023 RAHBAI BHURIYA 1742007009WL044911 RAHBAI BHURIYA 00048 BKID0009902 70 70 Processed 12/03/2024 663654845 RAHBAIBHURIYA BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-009-001/91
(BAKTARIYA) 		1742007009NRG24261220230394904 26/12/2023 SANBAI richha 1742007009WL044911 SANBAI richha 00048 BKID0009902 70 70 Processed 12/03/2024 663654845 SANBAIrichha BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-009-002/38-A
(BAKTARIYA) 		1742007009NRG24261220230394906 26/12/2023 CHINGU PREMSING 1742007009WL044911 CHINGU PREMSING 00048 BKID0009902 70 70 Processed 12/03/2024 663654845 CHINGUPREMSING BANK OF BARODA(606985)
19 SENDHAWA MP-42-007-009-002/44
(BAKTARIYA) 		1742007009NRG24261220230394907 26/12/2023 Chetram Dogarsingh 1742007009WL044911 Chetram Dogarsingh 00048 BKID0009902 70 70 Processed 12/03/2024 663654845 ChetramDogarsingh BANK OF BARODA(606985)
20 SENDHAWA MP-42-007-009-002/44
(BAKTARIYA) 		1742007009NRG24261220230394908 26/12/2023 KULEMTIBAI Chetram 1742007009WL044911 KULEMTIBAI Chetram 00048 BKID0009902 70 70 Processed 12/03/2024 663654845 KULEMTIBAIChetram BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-009-002/51
(BAKTARIYA) 		1742007009NRG24261220230394910 26/12/2023 Kalsya AMALA 1742007009WL044911 Kalsya AMALA 00048 BKID0009902 1547 1547 Processed 12/03/2024 663654845 KalsyaAMALA BANK OF INDIA(508505)
22 SENDHAWA MP-42-007-009-002/55-A
(BAKTARIYA) 		1742007009NRG24261220230394911 26/12/2023 VIKAS PEAHLAD 1742007009WL044911 VIKAS PEAHLAD 00048 BKID0009902 1547 1547 Processed 12/03/2024 663654845 VIKASPEAHLAD FINO PAYMENTS BANK LTD(608001)
23 SENDHAWA MP-42-007-009-002/94
(BAKTARIYA) 		1742007009NRG24261220230394913 26/12/2023 SANGITA 1742007009WL044911 SANGITA 00048 BKID0009902 1547 1547 Processed 12/03/2024 663654845 SANGITA FINO PAYMENTS BANK LTD(608001)
24 SENDHAWA MP-42-007-090-002/906-A
(ZOPALI) 		1742007090NRG24261220230393975 26/12/2023 Ajay 1742007090WL044847 Ajay 00048 BKID0009902 3094 3094 Processed 12/03/2024 663654845 Ajay BANK OF INDIA(508505)
SubTotal 12796 12796
25 SENDHAWA MP-42-007-002-001/88-A
(AADNADI) 		1742007002NRG24211220230383117 26/12/2023 kirma bai mohansingh 1742007002WL044096 kirma bai mohansingh 00048 BKID0009914 2652 2652 Processed 12/03/2024 663654845 kirmabaimohansingh BANK OF INDIA(508505)
26 SENDHAWA MP-42-007-002-001/88-A
(AADNADI) 		1742007002NRG24211220230383116 26/12/2023 mohansingh sildar 1742007002WL044096 mohansingh sildar 00048 BKID0009914 2652 2652 Processed 12/03/2024 663654845 mohansinghsildar FINO PAYMENTS BANK LTD(608001)
27 SENDHAWA MP-42-007-002-002/195
(AADNADI) 		1742007002NRG24211220230383112 26/12/2023 Sonariya Velgi 1742007002WL044093 Sonariya Velgi 00048 BKID0009914 2652 2652 Processed 12/03/2024 663654845 SonariyaVelgi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 SENDHAWA MP-42-007-002-002/63-B
(AADNADI) 		1742007002NRG24211220230383108 26/12/2023 Ragu Chattarsingh 1742007002WL044090 Ragu Chattarsingh 00048 BKID0009914 2652 2652 Processed 12/03/2024 663654845 RaguChattarsingh BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-002-002/964
(AADNADI) 		1742007002NRG24211220230383118 26/12/2023 Pahad Singh 1742007002WL044097 Pahad Singh 00048 BKID0009914 2652 2652 Processed 12/03/2024 663654845 PahadSingh BANK OF INDIA(508505)
30 SENDHAWA MP-42-007-016-001/229-C
(CHIKHALI (B)) 		1742007016NRG24261220230394347 26/12/2023 bolibai 1742007016WL044871 bolibai 00048 BKID0009914 3536 3536 Processed 12/03/2024 663654845 bolibai BANK OF INDIA(508505)
SubTotal 16796 16796
31 SENDHAWA MP-42-007-003-001/322
(AMJHIRI) 		1742007000NRG24261220230394867 26/12/2023 Elamsing gajariya 1742007WL044909 Elamsing gajariya 00048 BKID0009931 1326 1326 Processed 12/03/2024 663654845 Elamsinggajariya BANK OF INDIA(508505)
32 SENDHAWA MP-42-007-003-001/322
(AMJHIRI) 		1742007000NRG24261220230394868 26/12/2023 Naniya bai Elamsing 1742007WL044909 Naniya bai Elamsing 00048 BKID0009931 1326 1326 Processed 12/03/2024 663654845 NaniyabaiElamsing BANK OF INDIA(508505)
33 SENDHAWA MP-42-007-047-001/100
(KAMODWADA) 		1742007105NRG24261220230394076 26/12/2023 Dyansingh Khema 1742007105WL044855 Dyansingh Khema 00048 BKID0009931 1547 1547 Processed 12/03/2024 663654845 DyansinghKhema BANK OF BARODA(606985)
34 SENDHAWA MP-42-007-047-001/80-A
(KAMODWADA) 		1742007105NRG24261220230394106 26/12/2023 anar khema 1742007105WL044855 anar khema 00048 BKID0009931 1547 1547 Processed 12/03/2024 663654845 anarkhema BANK OF INDIA(508505)
35 SENDHAWA MP-42-007-059-001/713-B
(LANGDIMOHALI) 		1742007059NRG24261220230394457 26/12/2023 pratap 1742007059WL044882 pratap 00048 BKID0009931 408 408 Processed 12/03/2024 663654845 pratap BANK OF INDIA(508505)
36 SENDHAWA MP-42-007-090-002/987
(ZOPALI) 		1742007090NRG24261220230393979 26/12/2023 Amit 1742007090WL044849 Amit 00048 BKID0009931 1 1 Processed 12/03/2024 663654845 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6155 6155
37 SENDHAWA MP-42-007-009-002/5
(BAKTARIYA) 		1742007009NRG24261220230394909 26/12/2023 MALSING 1742007009WL044911 MALSING 00089 CBIN0283521 1547 1547 Processed 12/03/2024 663654845 MALSING BANK OF INDIA(508505)
SubTotal 1547 1547
38 SENDHAWA MP-42-007-090-002/626
(ZOPALI) 		1742007090NRG24261220230393973 26/12/2023 Ramdulari 1742007090WL044846 Ramdulari 00354 PUNB0985200 1 1 Processed 12/03/2024 663654845 Ramdulari PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
39 SENDHAWA MP-42-007-047-001/80-A
(KAMODWADA) 		1742007105NRG24261220230394107 26/12/2023 nanli 1742007105WL044855 nanli 00415 SBIN0010798 1547 1547 Processed 12/03/2024 663654845 nanli STATE BANK OF INDIA(508548)
40 SENDHAWA MP-42-007-059-001/80
(LANGDIMOHALI) 		1742007059NRG24261220230394456 26/12/2023 badiya 1742007059WL044881 badiya 00415 SBIN0010798 816 816 Processed 12/03/2024 663654845 badiya STATE BANK OF INDIA(508548)
41 SENDHAWA MP-42-007-090-002/626
(ZOPALI) 		1742007090NRG24261220230393974 26/12/2023 Mansharam 1742007090WL044846 Mansharam 00415 SBIN0010798 1 1 Processed 12/03/2024 663654845 Mansharam STATE BANK OF INDIA(508548)
SubTotal 2364 2364
42 SENDHAWA MP-42-007-008-001/1125
(BAKHARLI) 		1742007008NRG24231220230386866 26/12/2023 Sumita 1742007008WL044420 Sumita 00415 SBIN0017115 42 42 Processed 12/03/2024 663654845 Sumita STATE BANK OF INDIA(508548)
43 SENDHAWA MP-42-007-008-001/1151
(BAKHARLI) 		1742007008NRG24231220230386867 26/12/2023 manoj gyansing 1742007008WL044420 manoj gyansing 00415 SBIN0017115 35 35 Processed 12/03/2024 663654845 manojgyansing BANK OF INDIA(508505)
44 SENDHAWA MP-42-007-008-001/257
(BAKHARLI) 		1742007008NRG24231220230386868 26/12/2023 Barsing 1742007008WL044420 Barsing 00415 SBIN0017115 1547 1547 Processed 12/03/2024 663654845 Barsing UNION BANK OF INDIA(508500)
45 SENDHAWA MP-42-007-008-001/257
(BAKHARLI) 		1742007008NRG24231220230386869 26/12/2023 nita 1742007008WL044420 nita 00415 SBIN0017115 1547 1547 Processed 12/03/2024 663654845 nita STATE BANK OF INDIA(508548)
46 SENDHAWA MP-42-007-008-001/681
(BAKHARLI) 		1742007008NRG24191220230377499 26/12/2023 Pramod rajendra 1742007008WL043592 Pramod rajendra 00415 SBIN0017115 2100 2100 Processed 12/03/2024 663654845 Pramodrajendra STATE BANK OF INDIA(508548)
SubTotal 5271 5271
47 SENDHAWA MP-42-007-090-002/855
(ZOPALI) 		1742007090NRG24261220230393981 26/12/2023 Remla Chatarsing 1742007090WL044850 Remla Chatarsing 00415 SBIN0030032 3094 3094 Processed 12/03/2024 663654845 RemlaChatarsing STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 SENDHAWA MP-42-007-090-002/987
(ZOPALI) 		1742007090NRG24261220230393980 26/12/2023 Lalita Awase 1742007090WL044849 Lalita Awase 00415 SBIN0030291 1 1 Processed 12/03/2024 663654845 LalitaAwase STATE BANK OF INDIA(508548)
SubTotal 1 1
49 SENDHAWA MP-42-007-009-002/92
(BAKTARIYA) 		1742007009NRG24261220230394912 26/12/2023 Tulsiram 1742007009WL044911 Tulsiram 00688 FINO0001001 1547 1547 Processed 12/03/2024 663654845 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
50 SENDHAWA MP-42-007-003-001/189
(AMJHIRI) 		1742007000NRG24261220230394860 26/12/2023 Sudi Bai Bhudala 1742007WL044909 Sudi Bai Bhudala 00697 BKID0MG0210 1326 1326 Processed 12/03/2024 663654845 SudiBaiBhudala NARMADA JHABUA GRAMIN BANK(508515)
51 SENDHAWA MP-42-007-003-001/322
(AMJHIRI) 		1742007000NRG24261220230394865 26/12/2023 Gajariya kumar GAnja 1742007WL044909 Gajariya kumar GAnja 00697 BKID0MG0210 1326 1326 Processed 12/03/2024 663654845 GajariyakumarGAnja NARMADA JHABUA GRAMIN BANK(508515)
52 SENDHAWA MP-42-007-003-001/509
(AMJHIRI) 		1742007000NRG24261220230394869 26/12/2023 SURSING KALIYA 1742007WL044909 SURSING KALIYA 00697 BKID0MG0210 1326 1326 Processed 12/03/2024 663654845 SURSINGKALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3978 3978
53 SENDHAWA MP-42-007-059-001/280
(LANGDIMOHALI) 		1742007059NRG24261220230394454 26/12/2023 sarlibai 1742007059WL044881 sarlibai 00697 BKID0MG0212 816 816 Processed 12/03/2024 663654845 sarlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
54 SENDHAWA MP-42-007-002-002/135
(AADNADI) 		1742007002NRG24211220230383114 26/12/2023 Amasya Sankar 1742007002WL044095 Amasya Sankar 00697 BKID0MG0213 2652 2652 Processed 12/03/2024 663654845 AmasyaSankar BANK OF INDIA(508505)
55 SENDHAWA MP-42-007-002-002/200-A
(AADNADI) 		1742007002NRG24211220230383119 26/12/2023 Titiya Damsingh 1742007002WL044098 Titiya Damsingh 00697 BKID0MG0213 2652 2652 Processed 12/03/2024 663654845 TitiyaDamsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SENDHAWA MP-42-007-002-002/42-A
(AADNADI) 		1742007002NRG24211220230383122 26/12/2023 Pantiya Gulabsing 1742007002WL044100 Pantiya Gulabsing 00697 BKID0MG0213 2652 2652 Processed 12/03/2024 663654845 PantiyaGulabsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 SENDHAWA MP-42-007-002-002/960
(AADNADI) 		1742007002NRG24211220230382968 26/12/2023 Kekadiya Dhundhara 1742007002WL044079 Kekadiya Dhundhara 00697 BKID0MG0213 2652 2652 Processed 12/03/2024 663654845 KekadiyaDhundhara NARMADA JHABUA GRAMIN BANK(508515)
58 SENDHAWA MP-42-007-002-002/960-A
(AADNADI) 		1742007002NRG24211220230383110 26/12/2023 Lakdiya Bhayala 1742007002WL044092 Lakdiya Bhayala 00697 BKID0MG0213 2652 2652 Processed 12/03/2024 663654845 LakdiyaBhayala NARMADA JHABUA GRAMIN BANK(508515)
59 SENDHAWA MP-42-007-002-002/960-B
(AADNADI) 		1742007002NRG24211220230383111 26/12/2023 Santri Hulkariya 1742007002WL044092 Santri Hulkariya 00697 BKID0MG0213 2652 2652 Processed 12/03/2024 663654845 SantriHulkariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
60 SENDHAWA MP-42-007-090-001/201
(ZOPALI) 		1742007090NRG24261220230394016 26/12/2023 Gangaram 1742007090WL044852 Gangaram 00697 BKID0MG0240 2431 2431 Processed 12/03/2024 663654845 Gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 SENDHAWA MP-42-007-090-002/296-B
(ZOPALI) 		1742007090NRG24261220230393972 26/12/2023 Tulsiram 1742007090WL044846 Tulsiram 00697 BKID0MG0240 3094 3094 Processed 12/03/2024 663654845 Tulsiram BANK OF BARODA(606985)
SubTotal 5525 5525
62 SENDHAWA MP-42-007-003-001/251
(AMJHIRI) 		1742007000NRG24261220230394861 26/12/2023 Kasu Tarju 1742007WL044909 Kasu Tarju 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663654845 KasuTarju BANK OF INDIA(508505)
63 SENDHAWA MP-42-007-003-001/251
(AMJHIRI) 		1742007000NRG24261220230394862 26/12/2023 Sogari Bai 1742007WL044909 Sogari Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663654845 SogariBai NARMADA JHABUA GRAMIN BANK(508515)
64 SENDHAWA MP-42-007-003-001/322
(AMJHIRI) 		1742007000NRG24261220230394866 26/12/2023 Nan Bai Gajariya 1742007WL044909 Nan Bai Gajariya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663654845 NanBaiGajariya NARMADA JHABUA GRAMIN BANK(508515)
65 SENDHAWA MP-42-007-047-001/86-A
(KAMODWADA) 		1742007105NRG24261220230394110 26/12/2023 pappu 1742007105WL044855 pappu 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663654845 pappu NARMADA JHABUA GRAMIN BANK(508515)
66 SENDHAWA MP-42-007-047-001/86-A
(KAMODWADA) 		1742007105NRG24261220230394111 26/12/2023 pappu 1742007105WL044855 pappu 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663654845 pappu BANK OF INDIA(508505)
SubTotal 7072 7072
Total 97381 97381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_261223APB_FTO_408534 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 6630
2 SENDHAWA MP1742007_261223APB_FTO_408534 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7876
3 SENDHAWA MP1742007_261223APB_FTO_408534 Bank of India BKID0009902 SENDHWA 12796
4 SENDHAWA MP1742007_261223APB_FTO_408534 Bank of India BKID0009914 BALWADI 16796
5 SENDHAWA MP1742007_261223APB_FTO_408534 Bank of India BKID0009931 MEHATGAON 6155
6 SENDHAWA MP1742007_261223APB_FTO_408534 Central Bank Of India CBIN0283521 SENDHWA 1547
7 SENDHAWA MP1742007_261223APB_FTO_408534 Punjab National Bank PUNB0985200 SENDHWA 1
8 SENDHAWA MP1742007_261223APB_FTO_408534 State Bank of India SBIN0010798 SENDHWA 2364
9 SENDHAWA MP1742007_261223APB_FTO_408534 State Bank of India SBIN0017115 WARLA 5271
10 SENDHAWA MP1742007_261223APB_FTO_408534 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 3094
11 SENDHAWA MP1742007_261223APB_FTO_408534 State Bank of India SBIN0030291 UMAR KHALI 1
12 SENDHAWA MP1742007_261223APB_FTO_408534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 SENDHAWA MP1742007_261223APB_FTO_408534 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 3978
14 SENDHAWA MP1742007_261223APB_FTO_408534 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 816
15 SENDHAWA MP1742007_261223APB_FTO_408534 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 15912
16 SENDHAWA MP1742007_261223APB_FTO_408534 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5525
17 SENDHAWA MP1742007_261223APB_FTO_408534 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 3978
18 SENDHAWA MP1742007_261223APB_FTO_408534 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 3094

Download In Excel