Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301023APB_FTO_338093
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 SARANGPUR MP-26-005-026-002/18
(DHAKNI) 		1726005026NRG24291020230696432 30/10/2023 Santosh Bai 1726005026WL057920 Santosh Bai 00032 UTIB0003836 442 442 Processed 08/11/2023 288883731 SantoshBai AXIS BANK(607153)
SubTotal 442 442
2 SARANGPUR MP-26-005-074-001/141-A
(ROSIYA) 		1726005074NRG24301020230699280 30/10/2023 janaki bai 1726005074WL058052 janaki bai 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 janakibai NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-074-001/183-A
(ROSIYA) 		1726005074NRG24301020230699288 30/10/2023 jyoti rajput 1726005074WL058052 jyoti rajput 00045 BARB0BIAORA 663 663 Processed 08/11/2023 288883731 jyotirajput NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-074-001/19-A
(ROSIYA) 		1726005074NRG24301020230699291 30/10/2023 Kailash 1726005074WL058052 Kailash 00045 BARB0BIAORA 663 663 Processed 08/11/2023 288883731 Kailash STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-074-001/37-C
(ROSIYA) 		1726005074NRG24301020230699301 30/10/2023 Babu lal 1726005074WL058052 Babu lal 00045 BARB0BIAORA 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SARANGPUR MP-26-005-074-001/37-C
(ROSIYA) 		1726005074NRG24301020230699302 30/10/2023 paravati bai 1726005074WL058052 paravati bai 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 paravatibai NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-074-001/39-D
(ROSIYA) 		1726005074NRG24301020230699303 30/10/2023 Lakhan 1726005074WL058052 Lakhan 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 Lakhan BANK OF BARODA(606985)
8 SARANGPUR MP-26-005-074-001/42-C
(ROSIYA) 		1726005074NRG24301020230699305 30/10/2023 rakhi 1726005074WL058052 rakhi 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 rakhi BANK OF BARODA(606985)
9 SARANGPUR MP-26-005-074-001/49-D
(ROSIYA) 		1726005074NRG24301020230699309 30/10/2023 giriraj 1726005074WL058052 giriraj 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 giriraj STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-074-001/49-D
(ROSIYA) 		1726005074NRG24301020230699310 30/10/2023 manju 1726005074WL058052 manju 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 manju STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-074-001/75-C
(ROSIYA) 		1726005074NRG24301020230699314 30/10/2023 Bhanvarlal 1726005074WL058052 Bhanvarlal 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 Bhanvarlal NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-074-002/1-B
(ROSIYA) 		1726005074NRG24301020230699321 30/10/2023 POOJA 1726005074WL058053 POOJA 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 POOJA NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-074-002/147-C
(ROSIYA) 		1726005074NRG24301020230699325 30/10/2023 babita bai 1726005074WL058053 babita bai 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 babitabai NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24301020230699332 30/10/2023 neelam 1726005074WL058053 neelam 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 neelam STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24301020230699331 30/10/2023 Rakesh 1726005074WL058053 Rakesh 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 Rakesh BANK OF BARODA(606985)
16 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24301020230699337 30/10/2023 omvati Bai 1726005074WL058053 omvati Bai 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288883731 omvatiBai NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-092-001/393
(RAIPURIA) 		1726005000NRG24301020230700346 30/10/2023 Sawai singh 1726005WL058107 Sawai singh 00045 BARB0BIAORA 221 221 Processed 08/11/2023 288883731 Sawaisingh BANK OF BARODA(606985)
SubTotal 15912 15912
18 SARANGPUR MP-26-005-026-002/12
(DHAKNI) 		1726005026NRG24291020230696429 30/10/2023 bdrilal 1726005026WL057920 bdrilal 00048 BKID0009068 442 442 Processed 08/11/2023 288883731 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
19 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24291020230696427 30/10/2023 hrinaryan 1726005026WL057920 hrinaryan 00048 BKID0009957 442 442 Processed 08/11/2023 288883731 hrinaryan BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24291020230696428 30/10/2023 ramsilbai 1726005026WL057920 ramsilbai 00048 BKID0009957 442 442 Processed 08/11/2023 288883731 ramsilbai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-026-002/12
(DHAKNI) 		1726005026NRG24291020230696430 30/10/2023 radhbai 1726005026WL057920 radhbai 00048 BKID0009957 442 442 Processed 08/11/2023 288883731 radhbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005000NRG24301020230700345 30/10/2023 Bhagirat 1726005WL058107 Bhagirat 00176 IDIB000P507 221 221 Processed 08/11/2023 288883731 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005000NRG24301020230700347 30/10/2023 Bhanwarlal 1726005WL058107 Bhanwarlal 00176 IDIB000P507 221 221 Processed 08/11/2023 288883731 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
24 SARANGPUR MP-26-005-074-001/141-A
(ROSIYA) 		1726005074NRG24301020230699281 30/10/2023 manohar 1726005074WL058052 manohar 00354 PUNB0293300 1105 1105 Processed 08/11/2023 288883731 manohar BANK OF BARODA(606985)
SubTotal 1105 1105
25 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005000NRG24301020230700342 30/10/2023 Ghanshyam 1726005WL058107 Ghanshyam 00415 SBIN0017813 221 221 Processed 08/11/2023 288883731 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
26 SARANGPUR MP-26-005-074-002/98-B
(ROSIYA) 		1726005074NRG24301020230699319 30/10/2023 hareiom nagar 1726005074WL058052 hareiom nagar 00415 SBIN0030071 1105 1105 Processed 08/11/2023 288883731 hareiomnagar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 SARANGPUR MP-26-005-026-002/277
(DHAKNI) 		1726005026NRG24291020230696433 30/10/2023 gansyam 1726005026WL057920 gansyam 00415 SBIN0030072 442 442 Processed 08/11/2023 288883731 gansyam NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-026-002/342-B
(DHAKNI) 		1726005026NRG24291020230696435 30/10/2023 alpesh 1726005026WL057920 alpesh 00415 SBIN0030072 442 442 Processed 08/11/2023 288883731 alpesh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-026-002/346
(DHAKNI) 		1726005026NRG24291020230696436 30/10/2023 sravan 1726005026WL057920 sravan 00415 SBIN0030072 442 442 Processed 08/11/2023 288883731 sravan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-074-001/134
(ROSIYA) 		1726005074NRG24301020230699277 30/10/2023 Imrat bai 1726005074WL058052 Imrat bai 00415 SBIN0030195 1105 1105 Processed 09/11/2023 288883731 Imratbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 SARANGPUR MP-26-005-074-001/134-C
(ROSIYA) 		1726005074NRG24301020230699279 30/10/2023 Brajmohan 1726005074WL058052 Brajmohan 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 Brajmohan PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-074-001/147-D
(ROSIYA) 		1726005074NRG24301020230699284 30/10/2023 ram bharose 1726005074WL058052 ram bharose 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 rambharose STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-074-001/183-A
(ROSIYA) 		1726005074NRG24301020230699287 30/10/2023 dinesh 1726005074WL058052 dinesh 00415 SBIN0030195 663 663 Processed 08/11/2023 288883731 dinesh STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-074-001/219-A
(ROSIYA) 		1726005074NRG24301020230699297 30/10/2023 MAHES 1726005074WL058052 MAHES 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 MAHES NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-074-001/42-C
(ROSIYA) 		1726005074NRG24301020230699304 30/10/2023 janjaram 1726005074WL058052 janjaram 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 janjaram STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-074-001/72-A
(ROSIYA) 		1726005074NRG24301020230699312 30/10/2023 himraj 1726005074WL058052 himraj 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 himraj STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-074-001/72-A
(ROSIYA) 		1726005074NRG24301020230699313 30/10/2023 nandkisor 1726005074WL058052 nandkisor 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 nandkisor STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24301020230699326 30/10/2023 bherulal 1726005074WL058053 bherulal 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 bherulal STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24301020230699327 30/10/2023 Bhuri bai 1726005074WL058053 Bhuri bai 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 Bhuribai STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-074-002/157
(ROSIYA) 		1726005074NRG24301020230699328 30/10/2023 ram babu 1726005074WL058053 ram babu 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 rambabu NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG24301020230699329 30/10/2023 rakesh 1726005074WL058053 rakesh 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 rakesh NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24301020230699339 30/10/2023 Ayodhya 1726005074WL058053 Ayodhya 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 Ayodhya STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-074-002/9-B
(ROSIYA) 		1726005074NRG24301020230699341 30/10/2023 REKHA BAI 1726005074WL058053 REKHA BAI 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 REKHABAI STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-074-002/95
(ROSIYA) 		1726005074NRG24301020230699318 30/10/2023 mohan lal 1726005074WL058052 mohan lal 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288883731 mohanlal STATE BANK OF INDIA(508548)
SubTotal 16133 16133
45 SARANGPUR MP-26-005-074-001/141-A
(ROSIYA) 		1726005074NRG24301020230699282 30/10/2023 koshalya bai 1726005074WL058052 koshalya bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288883731 koshalyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 SARANGPUR MP-26-005-074-001/134
(ROSIYA) 		1726005074NRG24301020230699278 30/10/2023 badri lal 1726005074WL058052 badri lal 00697 BKID0MG0302 1105 1105 Processed 08/11/2023 288883731 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
47 SARANGPUR MP-26-005-026-002/18
(DHAKNI) 		1726005026NRG24291020230696431 30/10/2023 Ganesh Ram 1726005026WL057920 Ganesh Ram 00697 BKID0MG0326 442 442 Processed 08/11/2023 288883731 GaneshRam NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-026-002/277
(DHAKNI) 		1726005026NRG24291020230696434 30/10/2023 sangubai 1726005026WL057920 sangubai 00697 BKID0MG0326 442 442 Processed 08/11/2023 288883731 sangubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
49 SARANGPUR MP-26-005-074-001/127-A
(ROSIYA) 		1726005074NRG24301020230699275 30/10/2023 sanjana 1726005074WL058052 sanjana 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 sanjana NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-074-001/141-D
(ROSIYA) 		1726005074NRG24301020230699283 30/10/2023 ghisa lal 1726005074WL058052 ghisa lal 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 ghisalal STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-074-001/167-D
(ROSIYA) 		1726005074NRG24301020230699285 30/10/2023 laxman singh 1726005074WL058052 laxman singh 00697 BKID0MG0334 663 663 Processed 08/11/2023 288883731 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-074-001/167-D
(ROSIYA) 		1726005074NRG24301020230699286 30/10/2023 mamta 1726005074WL058052 mamta 00697 BKID0MG0334 663 663 Processed 08/11/2023 288883731 mamta NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-074-001/19-A
(ROSIYA) 		1726005074NRG24301020230699292 30/10/2023 rahul 1726005074WL058052 rahul 00697 BKID0MG0334 663 663 Processed 08/11/2023 288883731 rahul NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-074-001/207-C
(ROSIYA) 		1726005074NRG24301020230699293 30/10/2023 dheerap singh 1726005074WL058052 dheerap singh 00697 BKID0MG0334 663 663 Processed 08/11/2023 288883731 dheerapsingh STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-074-001/207-C
(ROSIYA) 		1726005074NRG24301020230699294 30/10/2023 soram bai 1726005074WL058052 soram bai 00697 BKID0MG0334 663 663 Processed 08/11/2023 288883731 sorambai STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-074-001/212-A
(ROSIYA) 		1726005074NRG24301020230699296 30/10/2023 kala bai 1726005074WL058052 kala bai 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 kalabai NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-074-001/219-A
(ROSIYA) 		1726005074NRG24301020230699298 30/10/2023 narmada bai 1726005074WL058052 narmada bai 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-074-001/29-A
(ROSIYA) 		1726005074NRG24301020230699299 30/10/2023 DEVKARAN 1726005074WL058052 DEVKARAN 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-074-001/48-C
(ROSIYA) 		1726005074NRG24301020230699307 30/10/2023 rinku 1726005074WL058052 rinku 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 rinku NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-074-001/49-D
(ROSIYA) 		1726005074NRG24301020230699308 30/10/2023 ratan singh 1726005074WL058052 ratan singh 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 ratansingh STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-074-001/58-A
(ROSIYA) 		1726005074NRG24301020230699311 30/10/2023 karasn bai 1726005074WL058052 karasn bai 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 karasnbai NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-074-001/75-C
(ROSIYA) 		1726005074NRG24301020230699315 30/10/2023 imrat bai 1726005074WL058052 imrat bai 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 imratbai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-074-002/16
(ROSIYA) 		1726005074NRG24301020230699316 30/10/2023 Rekha Ahirwar 1726005074WL058052 Rekha Ahirwar 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 RekhaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-074-002/20
(ROSIYA) 		1726005074NRG24301020230699317 30/10/2023 Krishna Bai 1726005074WL058052 Krishna Bai 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24301020230699334 30/10/2023 Ramesh Chandr 1726005074WL058053 Ramesh Chandr 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 RameshChandr STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24301020230699335 30/10/2023 soram bai 1726005074WL058053 soram bai 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 sorambai STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24301020230699336 30/10/2023 sonu aheerwal 1726005074WL058053 sonu aheerwal 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 sonuaheerwal NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24301020230699338 30/10/2023 jitendr aheerwal 1726005074WL058053 jitendr aheerwal 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 jitendraheerwal STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-074-002/9-B
(ROSIYA) 		1726005074NRG24301020230699340 30/10/2023 himraj 1726005074WL058053 himraj 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288883731 himraj STATE BANK OF INDIA(508548)
SubTotal 20995 20995
70 SARANGPUR MP-26-005-074-001/29-A
(ROSIYA) 		1726005074NRG24301020230699300 30/10/2023 sunita bai 1726005074WL058052 sunita bai 00697 BKID0MG0338 1105 1105 Processed 08/11/2023 288883731 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
71 SARANGPUR MP-26-005-074-001/184-C
(ROSIYA) 		1726005074NRG24301020230699290 30/10/2023 gita bai 1726005074WL058052 gita bai 00703 AIRP0000001 663 663 Processed 08/11/2023 288883731 gitabai UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 64311 64311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301023APB_FTO_338093 AXIS BANK UTIB0003836 Bioara 442
2 SARANGPUR MP1726005_301023APB_FTO_338093 Bank of Baroda BARB0BIAORA Biaora 15912
3 SARANGPUR MP1726005_301023APB_FTO_338093 Bank of India BKID0009068 LEEMA CHOUHAN 442
4 SARANGPUR MP1726005_301023APB_FTO_338093 Bank of India BKID0009957 SARANGPUR 1326
5 SARANGPUR MP1726005_301023APB_FTO_338093 Indian Bank IDIB000P507 PACHORE 442
6 SARANGPUR MP1726005_301023APB_FTO_338093 Punjab National Bank PUNB0293300 PACHORE 1105
7 SARANGPUR MP1726005_301023APB_FTO_338093 State Bank of India SBIN0017813 KHUJNER 221
8 SARANGPUR MP1726005_301023APB_FTO_338093 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
9 SARANGPUR MP1726005_301023APB_FTO_338093 State Bank of India SBIN0030072 SARANGPUR 1326
10 SARANGPUR MP1726005_301023APB_FTO_338093 State Bank of India SBIN0030195 UDANKHEDI 16133
11 SARANGPUR MP1726005_301023APB_FTO_338093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 SARANGPUR MP1726005_301023APB_FTO_338093 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
13 SARANGPUR MP1726005_301023APB_FTO_338093 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 884
14 SARANGPUR MP1726005_301023APB_FTO_338093 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 20995
15 SARANGPUR MP1726005_301023APB_FTO_338093 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105
16 SARANGPUR MP1726005_301023APB_FTO_338093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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