Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_081023APB_FTO_309407
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 GOTEGAON MP-34-001-055-001/365
(GUNDRAI) 		1734001000NRG24081020230156697 08/10/2023 MOHAN SINGH 1734001WL020635 MOHAN SINGH 00032 UTIB0001395 442 442 Processed 09/11/2023 305373624 MOHANSINGH AXIS BANK(607153)
SubTotal 442 442
2 GOTEGAON MP-34-001-074-001/88
(SEONI BANDHA) 		1734001000NRG24081020230156731 08/10/2023 KAMLA 1734001WL020642 KAMLA 00048 BKID0009436 3536 3536 Processed 09/11/2023 305373624 KAMLA BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-074-003/33
(SEONI BANDHA) 		1734001000NRG24081020230156735 08/10/2023 SEETA BAI GOUND 1734001WL020642 SEETA BAI GOUND 00048 BKID0009436 3536 3536 Processed 09/11/2023 305373624 SEETABAIGOUND CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-077-001/870
(BARHETA) 		1734001000NRG24081020230156691 08/10/2023 HARIOM 1734001WL020634 HARIOM 00048 BKID0009436 1547 1547 Processed 09/11/2023 305373624 HARIOM BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-077-003/30
(BARHETA) 		1734001000NRG24081020230156690 08/10/2023 KALIMAN BEE 1734001WL020633 KALIMAN BEE 00048 BKID0009436 1547 1547 Processed 09/11/2023 305373624 KALIMANBEE BANK OF INDIA(508505)
SubTotal 10166 10166
6 GOTEGAON MP-34-001-022-003/1
(AKOLA) 		1734001000NRG24081020230156682 08/10/2023 SUKHLAL 1734001WL020632 SUKHLAL 00089 CBIN0281524 1547 1547 Processed 09/11/2023 305373624 SUKHLAL CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-022-003/218
(AKOLA) 		1734001000NRG24081020230156683 08/10/2023 SHAYM LAL 1734001WL020632 SHAYM LAL 00089 CBIN0281524 1547 1547 Processed 09/11/2023 305373624 SHAYMLAL CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-074-001/242
(SEONI BANDHA) 		1734001000NRG24081020230156743 08/10/2023 BANDHNA 1734001WL020644 BANDHNA 00089 CBIN0281524 3536 3536 Processed 09/11/2023 305373624 BANDHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 GOTEGAON MP-34-001-062-001/136-A
(KUNDA) 		1734001000NRG24081020230156709 08/10/2023 HAKKI BAI 1734001WL020638 HAKKI BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 305373624 HAKKIBAI CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-062-001/136-A
(KUNDA) 		1734001000NRG24081020230156708 08/10/2023 JAGDISH 1734001WL020638 JAGDISH 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305373624 JAGDISH UCO BANK(607066)
11 GOTEGAON MP-34-001-062-001/87-A
(KUNDA) 		1734001000NRG24081020230156710 08/10/2023 CHANDAN 1734001WL020638 CHANDAN 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305373624 CHANDAN BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-062-001/88
(KUNDA) 		1734001000NRG24081020230156712 08/10/2023 ARJUN SINGH 1734001WL020638 ARJUN SINGH 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305373624 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-062-001/88
(KUNDA) 		1734001000NRG24081020230156713 08/10/2023 CHHOTI 1734001WL020638 CHHOTI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305373624 CHHOTI CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-062-001/93-B
(KUNDA) 		1734001000NRG24081020230156715 08/10/2023 geeta bai 1734001WL020638 geeta bai 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305373624 geetabai CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-062-001/93-B
(KUNDA) 		1734001000NRG24081020230156714 08/10/2023 seetaram 1734001WL020638 seetaram 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305373624 seetaram CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-062-001/94
(KUNDA) 		1734001000NRG24081020230156716 08/10/2023 maya 1734001WL020638 maya 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305373624 maya CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-062-001/96
(KUNDA) 		1734001000NRG24081020230156717 08/10/2023 MANGAL 1734001WL020638 MANGAL 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305373624 MANGAL CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-062-001/96
(KUNDA) 		1734001000NRG24081020230156718 08/10/2023 REWTI BAI 1734001WL020638 REWTI BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 305373624 REWTIBAI CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-076-002/189
(BHAMA) 		1734001000NRG24081020230156701 08/10/2023 Ramkumar 1734001WL020636 Ramkumar 00089 CBIN0282130 1105 1105 Processed 09/11/2023 305373624 Ramkumar CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-076-002/197
(BHAMA) 		1734001000NRG24081020230156702 08/10/2023 BHANU PRATAP 1734001WL020636 BHANU PRATAP 00089 CBIN0282130 1105 1105 Processed 09/11/2023 305373624 BHANUPRATAP UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-076-002/85
(BHAMA) 		1734001000NRG24081020230156704 08/10/2023 ajay 1734001WL020636 ajay 00089 CBIN0282130 1105 1105 Processed 09/11/2023 305373624 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOTEGAON MP-34-001-076-002/85
(BHAMA) 		1734001000NRG24081020230156703 08/10/2023 AJAY 1734001WL020636 AJAY 00089 CBIN0282130 1105 1105 Processed 09/11/2023 305373624 AJAY CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-076-003/40
(BHAMA) 		1734001000NRG24081020230156705 08/10/2023 DINESH 1734001WL020636 DINESH 00089 CBIN0282130 1105 1105 Processed 09/11/2023 305373624 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
24 GOTEGAON MP-34-001-074-001/88
(SEONI BANDHA) 		1734001000NRG24081020230156730 08/10/2023 shukram 1734001WL020642 shukram 00089 CBIN0282309 3536 3536 Processed 09/11/2023 305373624 shukram CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
25 GOTEGAON MP-34-001-062-001/87-A
(KUNDA) 		1734001000NRG24081020230156711 08/10/2023 mamta 1734001WL020638 mamta 00089 CBIN0282854 1326 1326 Processed 09/11/2023 305373624 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 GOTEGAON MP-34-001-038-003/14
(SARRA) 		1734001000NRG24081020230156724 08/10/2023 Devendra Kumar Chadar 1734001WL020640 Devendra Kumar Chadar 00176 IDIB000G620 3094 3094 Processed 10/11/2023 305373624 DevendraKumarChadar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 GOTEGAON MP-34-001-074-001/210-A
(SEONI BANDHA) 		1734001000NRG24081020230156728 08/10/2023 SAVITRI 1734001WL020642 SAVITRI 00415 SBIN0001803 3536 3536 Processed 09/11/2023 305373624 SAVITRI BANK OF INDIA(508505)
SubTotal 3536 3536
28 GOTEGAON MP-34-001-014-004/614
(PIPARIYA MAVAI) 		1734001000NRG24081020230156721 08/10/2023 Revaram 1734001WL020639 Revaram 00415 SBIN0002851 3094 3094 Processed 10/11/2023 305373624 Revaram STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-038-003/136
(SARRA) 		1734001000NRG24081020230156723 08/10/2023 KIRAN BAJHAIYA 1734001WL020640 KIRAN BAJHAIYA 00415 SBIN0002851 3094 3094 Processed 10/11/2023 305373624 KIRANBAJHAIYA STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-055-001/13-A
(GUNDRAI) 		1734001000NRG24081020230156692 08/10/2023 SAROJ BAI 1734001WL020635 SAROJ BAI 00415 SBIN0002851 442 442 Processed 10/11/2023 305373624 SAROJBAI STATE BANK OF INDIA(508548)
31 GOTEGAON MP-34-001-055-001/13-B
(GUNDRAI) 		1734001000NRG24081020230156693 08/10/2023 kusum lodhi 1734001WL020635 kusum lodhi 00415 SBIN0002851 442 442 Processed 10/11/2023 305373624 kusumlodhi STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-055-001/365
(GUNDRAI) 		1734001000NRG24081020230156698 08/10/2023 SAROJ BAI SAHU 1734001WL020635 SAROJ BAI SAHU 00415 SBIN0002851 442 442 Processed 10/11/2023 305373624 SAROJBAISAHU STATE BANK OF INDIA(508548)
33 GOTEGAON MP-34-001-074-001/189-A
(SEONI BANDHA) 		1734001000NRG24081020230156727 08/10/2023 SAROJ YADAV 1734001WL020642 SAROJ YADAV 00415 SBIN0002851 663 663 Processed 09/11/2023 305373624 SAROJYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 GOTEGAON MP-34-001-074-001/212
(SEONI BANDHA) 		1734001000NRG24081020230156737 08/10/2023 SEETARAM 1734001WL020643 SEETARAM 00415 SBIN0002851 3536 3536 Processed 09/11/2023 305373624 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
35 GOTEGAON MP-34-001-074-001/79
(SEONI BANDHA) 		1734001000NRG24081020230156745 08/10/2023 TRIVENI 1734001WL020644 TRIVENI 00415 SBIN0002851 3536 3536 Processed 09/11/2023 305373624 TRIVENI CANARA BANK(508532)
36 GOTEGAON MP-34-001-074-002/269
(SEONI BANDHA) 		1734001000NRG24081020230156746 08/10/2023 KALYAN 1734001WL020644 KALYAN 00415 SBIN0002851 3536 3536 Processed 09/11/2023 305373624 KALYAN BANK OF INDIA(508505)
SubTotal 18785 18785
37 GOTEGAON MP-34-001-011-001/106
(NONI) 		1734001000NRG24081020230156725 08/10/2023 PRAKASH 1734001WL020641 PRAKASH 00415 SBIN0007720 221 221 Processed 10/11/2023 305373624 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 221 221
38 GOTEGAON MP-34-001-014-001/89
(PIPARIYA MAVAI) 		1734001000NRG24081020230156720 08/10/2023 DORILAL 1734001WL020639 DORILAL 00468 UBIN0542067 3094 3094 Processed 09/11/2023 305373624 DORILAL FINO PAYMENTS BANK LTD(608001)
39 GOTEGAON MP-34-001-074-002/45
(SEONI BANDHA) 		1734001000NRG24081020230156748 08/10/2023 SATENDRA 1734001WL020644 SATENDRA 00468 UBIN0542067 1600 1600 Processed 09/11/2023 305373624 SATENDRA BANK OF INDIA(508505)
SubTotal 4694 4694
40 GOTEGAON MP-34-001-014-001/235
(PIPARIYA MAVAI) 		1734001000NRG24081020230156719 08/10/2023 SANDEEP 1734001WL020639 SANDEEP 00468 UBIN0555304 1400 1400 Processed 09/11/2023 305373624 SANDEEP UNION BANK OF INDIA(508500)
41 GOTEGAON MP-34-001-038-001/44
(SARRA) 		1734001000NRG24081020230156722 08/10/2023 NONE LAL 1734001WL020640 NONE LAL 00468 UBIN0555304 3094 3094 Processed 09/11/2023 305373624 NONELAL CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001000NRG24081020230156699 08/10/2023 PRACHI SAHU 1734001WL020635 PRACHI SAHU 00468 UBIN0555304 442 442 Processed 09/11/2023 305373624 PRACHISAHU UNION BANK OF INDIA(508500)
43 GOTEGAON MP-34-001-074-001/189-A
(SEONI BANDHA) 		1734001000NRG24081020230156726 08/10/2023 GHANSHYAM YADAV 1734001WL020642 GHANSHYAM YADAV 00468 UBIN0555304 663 663 Processed 09/11/2023 305373624 GHANSHYAMYADAV BANK OF BARODA(606985)
SubTotal 5599 5599
44 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001000NRG24081020230156694 08/10/2023 RISHIRAJ SAHU 1734001WL020635 RISHIRAJ SAHU 00468 UBIN0827436 442 442 Processed 10/11/2023 305373624 RISHIRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 442 442
45 GOTEGAON MP-34-001-074-003/103
(SEONI BANDHA) 		1734001000NRG24081020230156734 08/10/2023 VISHRAM 1734001WL020642 VISHRAM 00688 FINO0001001 3536 3536 Processed 09/11/2023 305373624 VISHRAM UNION BANK OF INDIA(508500)
SubTotal 3536 3536
46 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001000NRG24081020230156695 08/10/2023 Mulam Sahu 1734001WL020635 Mulam Sahu 00691 IPOS0000001 442 442 Processed 09/11/2023 305373624 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001000NRG24081020230156696 08/10/2023 Dinesh Kumar Sahu 1734001WL020635 Dinesh Kumar Sahu 00691 IPOS0000001 442 442 Processed 09/11/2023 305373624 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOTEGAON MP-34-001-055-001/5-B
(GUNDRAI) 		1734001000NRG24081020230156700 08/10/2023 chironji lal 1734001WL020635 chironji lal 00691 IPOS0000001 442 442 Processed 09/11/2023 305373624 chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 GOTEGAON MP-34-001-074-001/271
(SEONI BANDHA) 		1734001000NRG24081020230156744 08/10/2023 JEERA BAI GOUND 1734001WL020644 JEERA BAI GOUND 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 305373624 JEERABAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
50 GOTEGAON MP-34-001-074-001/284
(SEONI BANDHA) 		1734001000NRG24081020230156729 08/10/2023 SHANTI BAI GOUND 1734001WL020642 SHANTI BAI GOUND 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 305373624 SHANTIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOTEGAON MP-34-001-074-002/143
(SEONI BANDHA) 		1734001000NRG24081020230156732 08/10/2023 SHIBBULAL 1734001WL020642 SHIBBULAL 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 305373624 SHIBBULAL NARMADA JHABUA GRAMIN BANK(508515)
52 GOTEGAON MP-34-001-074-002/276
(SEONI BANDHA) 		1734001000NRG24081020230156747 08/10/2023 RADHA 1734001WL020644 RADHA 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 305373624 RADHA UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-074-002/65
(SEONI BANDHA) 		1734001000NRG24081020230156739 08/10/2023 LEKRAM 1734001WL020643 LEKRAM 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 305373624 LEKRAM INDIAN BANK(607105)
54 GOTEGAON MP-34-001-074-003/232
(SEONI BANDHA) 		1734001000NRG24081020230156742 08/10/2023 LALA 1734001WL020643 LALA 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 305373624 LALA UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-074-003/232
(SEONI BANDHA) 		1734001000NRG24081020230156741 08/10/2023 LALA 1734001WL020643 LALA 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 305373624 LALA UNION BANK OF INDIA(508500)
56 GOTEGAON MP-34-001-074-003/232
(SEONI BANDHA) 		1734001000NRG24081020230156740 08/10/2023 LALa 1734001WL020643 LALa 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 305373624 LALa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001000NRG24081020230156685 08/10/2023 DEVKI BAI MUDIYA 1734001WL020633 DEVKI BAI MUDIYA 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 305373624 DEVKIBAIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001000NRG24081020230156684 08/10/2023 TABAL MUDIYA 1734001WL020633 TABAL MUDIYA 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 305373624 TABALMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
59 GOTEGAON MP-34-001-077-001/151
(BARHETA) 		1734001000NRG24081020230156706 08/10/2023 yogesh 1734001WL020637 yogesh 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 305373624 yogesh NARMADA JHABUA GRAMIN BANK(508515)
60 GOTEGAON MP-34-001-077-003/22
(BARHETA) 		1734001000NRG24081020230156689 08/10/2023 TIRATH PURI 1734001WL020633 TIRATH PURI 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 305373624 TIRATHPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
61 GOTEGAON MP-34-001-074-002/36
(SEONI BANDHA) 		1734001000NRG24081020230156733 08/10/2023 JEEVAN LAL 1734001WL020642 JEEVAN LAL 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 305373624 JEEVANLAL UNION BANK OF INDIA(508500)
62 GOTEGAON MP-34-001-077-001/151
(BARHETA) 		1734001000NRG24081020230156707 08/10/2023 yogesh 1734001WL020637 yogesh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373624 yogesh FINCARE SMALL FINANCE BANK LTD(608304)
63 GOTEGAON MP-34-001-077-001/673
(BARHETA) 		1734001000NRG24081020230156686 08/10/2023 TEERATH PRASAD MEHRA 1734001WL020633 TEERATH PRASAD MEHRA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373624 TEERATHPRASADMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOTEGAON MP-34-001-077-002/7
(BARHETA) 		1734001000NRG24081020230156687 08/10/2023 PURSHOTHAM 1734001WL020633 PURSHOTHAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373624 PURSHOTHAM NARMADA JHABUA GRAMIN BANK(508515)
65 GOTEGAON MP-34-001-077-003/11
(BARHETA) 		1734001000NRG24081020230156688 08/10/2023 MOHANLAL 1734001WL020633 MOHANLAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373624 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 122782 122782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_081023APB_FTO_309407 AXIS BANK UTIB0001395 NARSIMHAPUR 442
2 GOTEGAON MP1734001_081023APB_FTO_309407 Bank of India BKID0009436 NARSINGHPUR 10166
3 GOTEGAON MP1734001_081023APB_FTO_309407 Central Bank Of India CBIN0281524 KARAKBEL 6630
4 GOTEGAON MP1734001_081023APB_FTO_309407 Central Bank Of India CBIN0282130 JHOTESHWAR 1105
5 GOTEGAON MP1734001_081023APB_FTO_309407 Central Bank Of India CBIN0282130 JOTESHWAR 17459
6 GOTEGAON MP1734001_081023APB_FTO_309407 Central Bank Of India CBIN0282309 MUNGWANI 3536
7 GOTEGAON MP1734001_081023APB_FTO_309407 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1326
8 GOTEGAON MP1734001_081023APB_FTO_309407 Indian Bank IDIB000G620 Gotegaon 3094
9 GOTEGAON MP1734001_081023APB_FTO_309407 State Bank of India SBIN0001803 NARSINGHPUR ADB 3536
10 GOTEGAON MP1734001_081023APB_FTO_309407 State Bank of India SBIN0002851 GOTEGAON 18785
11 GOTEGAON MP1734001_081023APB_FTO_309407 State Bank of India SBIN0007720 KHAMARIYA 221
12 GOTEGAON MP1734001_081023APB_FTO_309407 Union Bank of India UBIN0542067 NARSINGHPUR 4694
13 GOTEGAON MP1734001_081023APB_FTO_309407 Union Bank of India UBIN0555304 GOTEGAON 5599
14 GOTEGAON MP1734001_081023APB_FTO_309407 Union Bank of India UBIN0827436 Gotegaon 442
15 GOTEGAON MP1734001_081023APB_FTO_309407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
16 GOTEGAON MP1734001_081023APB_FTO_309407 India Post Payments Bank IPOS0000001 Narsinghpur 1326
17 GOTEGAON MP1734001_081023APB_FTO_309407 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 34476
18 GOTEGAON MP1734001_081023APB_FTO_309407 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 4641
19 GOTEGAON MP1734001_081023APB_FTO_309407 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1768

Download In Excel