Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:04:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_080523FTO_32392
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 BAIHAR MP-38-007-019-002/2238-C
(PONDI (G)) 		1738007000NRG24070520230161270 08/05/2023 MILAP SINGH 1738007WL008425 MILAP SINGH 00089 CBIN0281039 1326 1326 Processed 15/05/2023 687849017 MILAPSINGH (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-053-001/8990
(PATAWA (F)) 		1738007000NRG24070520230161018 08/05/2023 RAMESH TILGAM 1738007WL008408 RAMESH TILGAM 00089 CBIN0281997 1326 1326 Processed 15/05/2023 687849017 RAMESHTILGAM (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-004-002/4083
(SIJORA) 		1738007000NRG24070520230158360 08/05/2023 rambati 1738007WL008302 rambati 00089 CBIN0282041 1105 1105 Processed 15/05/2023 687849017 rambati (000000)
4 BAIHAR MP-38-007-004-002/4146-B
(SIJORA) 		1738007000NRG24070520230158407 08/05/2023 MANISH 1738007WL008302 MANISH 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687849017 MANISH (000000)
5 BAIHAR MP-38-007-004-002/4147
(SIJORA) 		1738007000NRG24070520230158408 08/05/2023 puniyabai 1738007WL008302 puniyabai 00089 CBIN0282041 663 663 Processed 15/05/2023 687849017 puniyabai (000000)
6 BAIHAR MP-38-007-044-001/1745
(SAMARIYA (F)) 		1738007000NRG24070520230159271 08/05/2023 tiru singh 1738007WL008332 tiru singh 00089 CBIN0282041 884 884 Processed 15/05/2023 687849017 tirusingh (000000)
7 BAIHAR MP-38-007-044-001/1761
(SAMARIYA (F)) 		1738007000NRG24070520230159275 08/05/2023 loksingh 1738007WL008332 loksingh 00089 CBIN0282041 442 442 Processed 15/05/2023 687849017 loksingh (000000)
8 BAIHAR MP-38-007-044-001/1817
(SAMARIYA (F)) 		1738007000NRG24070520230159293 08/05/2023 balvant 1738007WL008332 balvant 00089 CBIN0282041 1105 1105 Processed 15/05/2023 687849017 balvant (000000)
9 BAIHAR MP-38-007-044-003/5922
(SAMARIYA (F)) 		1738007000NRG24070520230159314 08/05/2023 manbatiya 1738007WL008332 manbatiya 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687849017 manbatiya (000000)
10 BAIHAR MP-38-007-053-001/8954
(PATAWA (F)) 		1738007000NRG24070520230161005 08/05/2023 Tijan bai tilgam 1738007WL008408 Tijan bai tilgam 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687849017 Tijanbaitilgam (000000)
11 BAIHAR MP-38-007-054-001/10438
(KATANGI BHU) 		1738007000NRG24070520230158415 08/05/2023 anjna bada 1738007WL008303 anjna bada 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687849017 anjnabada (000000)
12 BAIHAR MP-38-007-054-001/521
(KATANGI BHU) 		1738007000NRG24070520230158663 08/05/2023 DHANNO 1738007WL008315 DHANNO 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687849017 DHANNO (000000)
13 BAIHAR MP-38-007-054-001/631-D
(KATANGI BHU) 		1738007000NRG24070520230158615 08/05/2023 hembati 1738007WL008312 hembati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687849017 hembati (000000)
14 BAIHAR MP-38-007-054-002/9925
(KATANGI BHU) 		1738007000NRG24070520230158486 08/05/2023 krishna 1738007WL008303 krishna 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687849017 krishna (000000)
SubTotal 13481 13481
15 BAIHAR MP-38-007-006-003/1755-A
(PATHARI) 		1738007000NRG24070520230160429 08/05/2023 lata bai 1738007WL008387 lata bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687849017 latabai (000000)
16 BAIHAR MP-38-007-006-003/1764-A
(PATHARI) 		1738007000NRG24070520230160434 08/05/2023 bharti markam 1738007WL008387 bharti markam 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687849017 bhartimarkam (000000)
17 BAIHAR MP-38-007-006-003/1764-A
(PATHARI) 		1738007000NRG24070520230160435 08/05/2023 shyam bati 1738007WL008387 shyam bati 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687849017 shyambati (000000)
18 BAIHAR MP-38-007-006-003/1836
(PATHARI) 		1738007000NRG24070520230160438 08/05/2023 bankar singh parte 1738007WL008387 bankar singh parte 00089 CBIN0282832 884 884 Processed 15/05/2023 687849017 bankarsinghparte (000000)
19 BAIHAR MP-38-007-006-003/1868-A
(PATHARI) 		1738007000NRG24070520230160453 08/05/2023 BIRAJBAI 1738007WL008387 BIRAJBAI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687849017 BIRAJBAI (000000)
20 BAIHAR MP-38-007-006-003/1881
(PATHARI) 		1738007000NRG24070520230160463 08/05/2023 LAKESH 1738007WL008387 LAKESH 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687849017 LAKESH (000000)
SubTotal 6851 6851
21 BAIHAR MP-38-007-004-002/4116
(SIJORA) 		1738007000NRG24070520230158384 08/05/2023 AMAR SINGH PANDRE 1738007WL008302 AMAR SINGH PANDRE 00415 SBIN0001168 663 663 Processed 15/05/2023 687849017 AMARSINGHPANDRE (000000)
22 BAIHAR MP-38-007-006-003/1870-A
(PATHARI) 		1738007000NRG24070520230160457 08/05/2023 Savita Meravi 1738007WL008387 Savita Meravi 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687849017 SavitaMeravi (000000)
23 BAIHAR MP-38-007-006-003/1918-A
(PATHARI) 		1738007000NRG24070520230160475 08/05/2023 meena 1738007WL008387 meena 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687849017 meena (000000)
24 BAIHAR MP-38-007-019-002/2194-B
(PONDI (G)) 		1738007000NRG24070520230161241 08/05/2023 Nainsingh dhurwey 1738007WL008425 Nainsingh dhurwey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687849017 Nainsinghdhurwey (000000)
25 BAIHAR MP-38-007-019-002/2228
(PONDI (G)) 		1738007000NRG24070520230161259 08/05/2023 Amrbati bai 1738007WL008425 Amrbati bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687849017 Amrbatibai (000000)
26 BAIHAR MP-38-007-019-002/2229
(PONDI (G)) 		1738007000NRG24070520230161260 08/05/2023 DEVLAL SINGH 1738007WL008425 DEVLAL SINGH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687849017 DEVLALSINGH (000000)
27 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG24070520230158731 08/05/2023 Pramila meravi 1738007WL008318 Pramila meravi 00415 SBIN0001168 884 884 Processed 15/05/2023 687849017 Pramilameravi (000000)
SubTotal 8177 8177
28 BAIHAR MP-38-007-054-001/522
(KATANGI BHU) 		1738007000NRG24070520230158666 08/05/2023 akkal 1738007WL008315 akkal 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687849017 akkal (000000)
29 BAIHAR MP-38-007-054-001/568
(KATANGI BHU) 		1738007000NRG24070520230158669 08/05/2023 bhankunvar 1738007WL008315 bhankunvar 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687849017 bhankunvar (000000)
30 BAIHAR MP-38-007-054-001/595-B
(KATANGI BHU) 		1738007000NRG24070520230158447 08/05/2023 sagnu 1738007WL008303 sagnu 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687849017 sagnu (000000)
31 BAIHAR MP-38-007-054-001/631-A
(KATANGI BHU) 		1738007000NRG24070520230158607 08/05/2023 jham singh 1738007WL008312 jham singh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687849017 jhamsingh (000000)
32 BAIHAR MP-38-007-054-002/9942
(KATANGI BHU) 		1738007000NRG24070520230158487 08/05/2023 santosh 1738007WL008303 santosh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687849017 santosh (000000)
SubTotal 6630 6630
33 BAIHAR MP-38-007-006-003/1895
(PATHARI) 		1738007000NRG24070520230160470 08/05/2023 ROHIT 1738007WL008387 ROHIT 00415 SBIN0004510 1105 1105 Processed 15/05/2023 687849017 ROHIT (000000)
34 BAIHAR MP-38-007-053-001/9041
(PATAWA (F)) 		1738007000NRG24070520230161036 08/05/2023 BISTA BAI 1738007WL008408 BISTA BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 687849017 BISTABAI (000000)
SubTotal 2431 2431
35 BAIHAR MP-38-007-006-003/1897
(PATHARI) 		1738007000NRG24070520230160471 08/05/2023 ranjanlal 1738007WL008387 ranjanlal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687849017 ranjanlal (000000)
SubTotal 1105 1105
36 BAIHAR MP-38-007-054-001/555-A
(KATANGI BHU) 		1738007000NRG24070520230158601 08/05/2023 SHYAMKALI 1738007WL008312 SHYAMKALI 00666 IDFB0041102 1326 1326 Processed 15/05/2023 687849017 SHYAMKALI (000000)
SubTotal 1326 1326
37 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24070520230158443 08/05/2023 seeta bai tilgam 1738007WL008303 seeta bai tilgam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687849017 seetabaitilgam (000000)
SubTotal 1326 1326
38 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24070520230161294 08/05/2023 seeta bai meravi 1738007WL008425 seeta bai meravi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687849017 seetabaimeravi (000000)
39 BAIHAR MP-38-007-044-001/1745-A
(SAMARIYA (F)) 		1738007000NRG24070520230159272 08/05/2023 prabhu 1738007WL008332 prabhu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687849017 prabhu (000000)
40 BAIHAR MP-38-007-053-001/7261
(PATAWA (F)) 		1738007000NRG24070520230160973 08/05/2023 Durpat bai meravi 1738007WL008408 Durpat bai meravi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687849017 Durpatbaimeravi (000000)
SubTotal 3978 3978
41 BAIHAR MP-38-007-004-002/4094-B
(SIJORA) 		1738007000NRG24070520230158368 08/05/2023 HIRALAL 1738007WL008302 HIRALAL 00697 BKID0MG1303 884 884 Processed 15/05/2023 687849017 HIRALAL (000000)
42 BAIHAR MP-38-007-010-001/140
(KHAJRA) 		1738007000NRG24070520230161138 08/05/2023 RAMPRASAD TARAM 1738007WL008423 RAMPRASAD TARAM 00697 BKID0MG1303 1326 1326 Rejected 15/05/2023 687849017 No Such Account
43 BAIHAR MP-38-007-010-001/22-A
(KHAJRA) 		1738007000NRG24070520230161146 08/05/2023 SANGEETA YADAV 1738007WL008423 SANGEETA YADAV 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 SANGEETAYADAV (000000)
44 BAIHAR MP-38-007-010-001/2728-A
(KHAJRA) 		1738007000NRG24070520230161155 08/05/2023 JEVANTI BAI 1738007WL008423 JEVANTI BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 JEVANTIBAI (000000)
45 BAIHAR MP-38-007-010-001/304
(KHAJRA) 		1738007000NRG24070520230161161 08/05/2023 SUNIL KUMAR TARAM 1738007WL008423 SUNIL KUMAR TARAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 SUNILKUMARTARAM (000000)
46 BAIHAR MP-38-007-010-001/42
(KHAJRA) 		1738007000NRG24070520230161163 08/05/2023 JOHAR SINGH 1738007WL008423 JOHAR SINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 JOHARSINGH (000000)
47 BAIHAR MP-38-007-010-001/42
(KHAJRA) 		1738007000NRG24070520230161164 08/05/2023 RAMILA BAI 1738007WL008423 RAMILA BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 RAMILABAI (000000)
48 BAIHAR MP-38-007-010-001/64
(KHAJRA) 		1738007000NRG24070520230161167 08/05/2023 shyambati bai 1738007WL008423 shyambati bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 shyambatibai (000000)
49 BAIHAR MP-38-007-010-001/66-A
(KHAJRA) 		1738007000NRG24070520230161168 08/05/2023 Pushpraj singh armo 1738007WL008423 Pushpraj singh armo 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 Pushprajsingharmo (000000)
50 BAIHAR MP-38-007-019-002/10373
(PONDI (G)) 		1738007000NRG24070520230161220 08/05/2023 Gavathiya yadav 1738007WL008425 Gavathiya yadav 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 Gavathiyayadav (000000)
51 BAIHAR MP-38-007-019-002/2171-A
(PONDI (G)) 		1738007000NRG24070520230161229 08/05/2023 Fulkan bai 1738007WL008425 Fulkan bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 Fulkanbai (000000)
52 BAIHAR MP-38-007-019-002/2196
(PONDI (G)) 		1738007000NRG24070520230161242 08/05/2023 sombati bai 1738007WL008425 sombati bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 sombatibai (000000)
53 BAIHAR MP-38-007-019-002/2224-A
(PONDI (G)) 		1738007000NRG24070520230161255 08/05/2023 hiralal meravi 1738007WL008425 hiralal meravi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 hiralalmeravi (000000)
54 BAIHAR MP-38-007-019-002/2278
(PONDI (G)) 		1738007000NRG24070520230161298 08/05/2023 bhagvaniya 1738007WL008425 bhagvaniya 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 bhagvaniya (000000)
55 BAIHAR MP-38-007-022-001/291
(DHIRI (F)) 		1738007000NRG24070520230158717 08/05/2023 sanno bai 1738007WL008318 sanno bai 00697 BKID0MG1303 442 442 Processed 15/05/2023 687849017 sannobai (000000)
56 BAIHAR MP-38-007-022-002/226
(DHIRI (F)) 		1738007000NRG24070520230158720 08/05/2023 shailesh 1738007WL008318 shailesh 00697 BKID0MG1303 884 884 Processed 15/05/2023 687849017 shailesh (000000)
57 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24070520230158721 08/05/2023 BILSA 1738007WL008318 BILSA 00697 BKID0MG1303 884 884 Processed 15/05/2023 687849017 BILSA (000000)
58 BAIHAR MP-38-007-022-002/237
(DHIRI (F)) 		1738007000NRG24070520230158722 08/05/2023 mnglee bai 1738007WL008318 mnglee bai 00697 BKID0MG1303 884 884 Processed 15/05/2023 687849017 mngleebai (000000)
59 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007000NRG24070520230158738 08/05/2023 jaiwanti 1738007WL008318 jaiwanti 00697 BKID0MG1303 884 884 Processed 15/05/2023 687849017 jaiwanti (000000)
60 BAIHAR MP-38-007-044-001/1796-B
(SAMARIYA (F)) 		1738007000NRG24070520230159284 08/05/2023 FHOOL SINGH DHURWEY 1738007WL008332 FHOOL SINGH DHURWEY 00697 BKID0MG1303 663 663 Processed 15/05/2023 687849017 FHOOLSINGHDHURWEY (000000)
61 BAIHAR MP-38-007-044-001/1807
(SAMARIYA (F)) 		1738007000NRG24070520230159286 08/05/2023 ANTRAM KUSHRE 1738007WL008332 ANTRAM KUSHRE 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 ANTRAMKUSHRE (000000)
62 BAIHAR MP-38-007-044-001/1813-B
(SAMARIYA (F)) 		1738007000NRG24070520230159291 08/05/2023 balchand 1738007WL008332 balchand 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 balchand (000000)
63 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG24070520230159306 08/05/2023 Rajendra 1738007WL008332 Rajendra 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 Rajendra (000000)
64 BAIHAR MP-38-007-044-001/5890
(SAMARIYA (F)) 		1738007000NRG24070520230159308 08/05/2023 SOMBATI BAI DHURWEY 1738007WL008332 SOMBATI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 SOMBATIBAIDHURWEY (000000)
65 BAIHAR MP-38-007-044-001/8858-B
(SAMARIYA (F)) 		1738007000NRG24070520230159309 08/05/2023 RAMKALI BAI 1738007WL008332 RAMKALI BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 RAMKALIBAI (000000)
66 BAIHAR MP-38-007-044-003/8873
(SAMARIYA (F)) 		1738007000NRG24070520230159321 08/05/2023 HARI LAL YADAV 1738007WL008332 HARI LAL YADAV 00697 BKID0MG1303 442 442 Processed 15/05/2023 687849017 HARILALYADAV (000000)
67 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24070520230159322 08/05/2023 halki 1738007WL008332 halki 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 halki (000000)
68 BAIHAR MP-38-007-044-003/8876-D
(SAMARIYA (F)) 		1738007000NRG24070520230159323 08/05/2023 sarita 1738007WL008332 sarita 00697 BKID0MG1303 442 442 Processed 15/05/2023 687849017 sarita (000000)
69 BAIHAR MP-38-007-053-001/8933
(PATAWA (F)) 		1738007000NRG24070520230160990 08/05/2023 SANIYA BAI 1738007WL008408 SANIYA BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 SANIYABAI (000000)
70 BAIHAR MP-38-007-053-001/8969
(PATAWA (F)) 		1738007000NRG24070520230161007 08/05/2023 KHAJJUDAS PANIKA 1738007WL008408 KHAJJUDAS PANIKA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 KHAJJUDASPANIKA (000000)
71 BAIHAR MP-38-007-053-001/8990
(PATAWA (F)) 		1738007000NRG24070520230161019 08/05/2023 Sakhiya tilgam 1738007WL008408 Sakhiya tilgam 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687849017 Sakhiyatilgam (000000)
SubTotal 35581 35581
72 BAIHAR MP-38-007-019-002/2251
(PONDI (G)) 		1738007000NRG24070520230161275 08/05/2023 Baishakhin bai 1738007WL008425 Baishakhin bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687849017 Baishakhinbai (000000)
73 BAIHAR MP-38-007-022-002/217-A
(DHIRI (F)) 		1738007000NRG24070520230158719 08/05/2023 JANKI DHURVE 1738007WL008318 JANKI DHURVE 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687849017 JANKIDHURVE (000000)
74 BAIHAR MP-38-007-044-001/1806-B
(SAMARIYA (F)) 		1738007000NRG24070520230159285 08/05/2023 kovshal bai 1738007WL008332 kovshal bai 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687849017 kovshalbai (000000)
75 BAIHAR MP-38-007-044-003/8882
(SAMARIYA (F)) 		1738007000NRG24070520230159326 08/05/2023 PRABHU 1738007WL008332 PRABHU 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687849017 PRABHU (000000)
SubTotal 3757 3757
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_080523FTO_32392 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 BAIHAR MP1738007_080523FTO_32392 Central Bank Of India CBIN0281997 MOTINALA 1326
3 BAIHAR MP1738007_080523FTO_32392 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 13481
4 BAIHAR MP1738007_080523FTO_32392 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6851
5 BAIHAR MP1738007_080523FTO_32392 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8177
6 BAIHAR MP1738007_080523FTO_32392 State Bank of India SBIN0003506 MOHGAON 6630
7 BAIHAR MP1738007_080523FTO_32392 State Bank of India SBIN0004510 MALANJKHAND 2431
8 BAIHAR MP1738007_080523FTO_32392 State Bank of India SBIN0013642 PARASWADA 1105
9 BAIHAR MP1738007_080523FTO_32392 IDFC Bank IDFB0041102 PIPARIYA 1326
10 BAIHAR MP1738007_080523FTO_32392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BAIHAR MP1738007_080523FTO_32392 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 BAIHAR MP1738007_080523FTO_32392 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 35581
13 BAIHAR MP1738007_080523FTO_32392 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2431
14 BAIHAR MP1738007_080523FTO_32392 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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