Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_050424APB_FTO_5127
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 PAHADGARH MP-01-004-060-001/1464
(KHARIKA) 		1701004060NRG24040420242106716 05/04/2024 Sonam Sikarwar 1701004060WL033941 Sonam Sikarwar 00089 CBIN0281373 884 884 Processed 19/04/2024 397710262 SonamSikarwar FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-060-001/1489
(KHARIKA) 		1701004060NRG24040420242106739 05/04/2024 Neeraj 1701004060WL033941 Neeraj 00089 CBIN0281373 884 884 Processed 19/04/2024 397710262 Neeraj CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-060-001/1494
(KHARIKA) 		1701004060NRG24040420242106743 05/04/2024 Leelavati 1701004060WL033941 Leelavati 00089 CBIN0281373 884 884 Processed 19/04/2024 397710262 Leelavati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-060-001/1470
(KHARIKA) 		1701004060NRG24040420242106722 05/04/2024 Girraj Singh Argal 1701004060WL033941 Girraj Singh Argal 00177 IOBA0002958 884 884 Processed 19/04/2024 397710262 GirrajSinghArgal UNION BANK OF INDIA(508500)
SubTotal 884 884
5 PAHADGARH MP-01-004-060-001/957
(KHARIKA) 		1701004060NRG24040420242106753 05/04/2024 dayaram jatav 1701004060WL033941 dayaram jatav 00354 PUNB0268100 884 884 Processed 19/04/2024 397710262 dayaramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
6 PAHADGARH MP-01-004-060-001/1273
(KHARIKA) 		1701004060NRG24040420242106695 05/04/2024 Atiwal 1701004060WL033941 Atiwal 00354 PUNB0489600 884 884 Processed 19/04/2024 397710262 Atiwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
7 PAHADGARH MP-01-004-060-001/1268
(KHARIKA) 		1701004060NRG24040420242106694 05/04/2024 Balistar 1701004060WL033941 Balistar 00415 SBIN0003761 884 884 Processed 19/04/2024 397710262 Balistar AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAHADGARH MP-01-004-060-001/1469
(KHARIKA) 		1701004060NRG24040420242106721 05/04/2024 Neetu 1701004060WL033941 Neetu 00415 SBIN0003761 884 884 Processed 19/04/2024 397710262 Neetu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 PAHADGARH MP-01-004-060-001/1467
(KHARIKA) 		1701004060NRG24040420242106719 05/04/2024 Archana Sikarwar 1701004060WL033941 Archana Sikarwar 00415 SBIN0009177 884 884 Processed 19/04/2024 397710262 ArchanaSikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
10 PAHADGARH MP-01-004-060-001/1485
(KHARIKA) 		1701004060NRG24040420242106735 05/04/2024 Priyanka Sakhya 1701004060WL033941 Priyanka Sakhya 00415 SBIN0010845 884 884 Processed 19/04/2024 397710262 PriyankaSakhya STATE BANK OF INDIA(508548)
SubTotal 884 884
11 PAHADGARH MP-01-004-060-001/1461
(KHARIKA) 		1701004060NRG24040420242106714 05/04/2024 Deepesh Sharma 1701004060WL033941 Deepesh Sharma 00415 SBIN0030092 884 884 Processed 19/04/2024 397710262 DeepeshSharma FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-060-001/1478
(KHARIKA) 		1701004060NRG24040420242106728 05/04/2024 Sharda Sharma 1701004060WL033941 Sharda Sharma 00415 SBIN0030092 884 884 Processed 19/04/2024 397710262 ShardaSharma STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-060-001/1480
(KHARIKA) 		1701004060NRG24040420242106730 05/04/2024 Asha Devi 1701004060WL033941 Asha Devi 00415 SBIN0030092 884 884 Processed 19/04/2024 397710262 AshaDevi STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-060-001/1486
(KHARIKA) 		1701004060NRG24040420242106736 05/04/2024 Prbha 1701004060WL033941 Prbha 00415 SBIN0030092 884 884 Processed 19/04/2024 397710262 Prbha STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-060-001/1492
(KHARIKA) 		1701004060NRG24040420242106742 05/04/2024 Ramlata Tyagi 1701004060WL033941 Ramlata Tyagi 00415 SBIN0030092 884 884 Processed 19/04/2024 397710262 RamlataTyagi STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-060-001/717
(KHARIKA) 		1701004060NRG24040420242106748 05/04/2024 deviram 1701004060WL033941 deviram 00415 SBIN0030092 884 884 Rejected 19/04/2024 397710262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PAHADGARH MP-01-004-060-001/807
(KHARIKA) 		1701004060NRG24040420242106750 05/04/2024 munni 1701004060WL033941 munni 00415 SBIN0030092 884 884 Processed 19/04/2024 397710262 munni STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-060-001/954
(KHARIKA) 		1701004060NRG24040420242106752 05/04/2024 berendar 1701004060WL033941 berendar 00415 SBIN0030092 884 884 Processed 19/04/2024 397710262 berendar AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-060-001/987
(KHARIKA) 		1701004060NRG24040420242106755 05/04/2024 jasua 1701004060WL033941 jasua 00415 SBIN0030092 884 884 Processed 19/04/2024 397710262 jasua STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-060-001/998
(KHARIKA) 		1701004060NRG24040420242106757 05/04/2024 sheela 1701004060WL033941 sheela 00415 SBIN0030092 884 884 Processed 19/04/2024 397710262 sheela STATE BANK OF INDIA(508548)
SubTotal 8840 8840
21 PAHADGARH MP-01-004-060-001/1490
(KHARIKA) 		1701004060NRG24040420242106740 05/04/2024 Chanchal Sharma 1701004060WL033941 Chanchal Sharma 00415 SBIN0030237 884 884 Processed 19/04/2024 397710262 ChanchalSharma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
22 PAHADGARH MP-01-004-060-001/1009
(KHARIKA) 		1701004060NRG24040420242106687 05/04/2024 Baphe 1701004060WL033941 Baphe 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 Baphe CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-060-001/1013
(KHARIKA) 		1701004060NRG24040420242106688 05/04/2024 Mera 1701004060WL033941 Mera 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 Mera FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-060-001/1189
(KHARIKA) 		1701004060NRG24040420242106693 05/04/2024 Radha 1701004060WL033941 Radha 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-060-001/1472
(KHARIKA) 		1701004060NRG24040420242106723 05/04/2024 Aarti Tyagi 1701004060WL033941 Aarti Tyagi 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 AartiTyagi UNION BANK OF INDIA(508500)
26 PAHADGARH MP-01-004-060-001/1477
(KHARIKA) 		1701004060NRG24040420242106727 05/04/2024 Kajal 1701004060WL033941 Kajal 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 Kajal UNION BANK OF INDIA(508500)
27 PAHADGARH MP-01-004-060-001/621
(KHARIKA) 		1701004060NRG24040420242106744 05/04/2024 DEVENDRA 1701004060WL033941 DEVENDRA 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAHADGARH MP-01-004-060-001/659
(KHARIKA) 		1701004060NRG24040420242106746 05/04/2024 Betal 1701004060WL033941 Betal 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 Betal AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-060-001/678
(KHARIKA) 		1701004060NRG24040420242106747 05/04/2024 lajja 1701004060WL033941 lajja 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 lajja STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-060-001/792
(KHARIKA) 		1701004060NRG24040420242106749 05/04/2024 manjesh 1701004060WL033941 manjesh 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 manjesh STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-060-001/883
(KHARIKA) 		1701004060NRG24040420242106751 05/04/2024 nard jatav 1701004060WL033941 nard jatav 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 nardjatav AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAHADGARH MP-01-004-060-001/969
(KHARIKA) 		1701004060NRG24040420242106754 05/04/2024 prema 1701004060WL033941 prema 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 prema UNION BANK OF INDIA(508500)
33 PAHADGARH MP-01-004-060-001/994
(KHARIKA) 		1701004060NRG24040420242106756 05/04/2024 bhuri 1701004060WL033941 bhuri 00468 UBIN0543527 884 884 Processed 19/04/2024 397710262 bhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
34 PAHADGARH MP-01-004-060-001/1087
(KHARIKA) 		1701004060NRG24040420242106689 05/04/2024 ANGURI BAGHEL 1701004060WL033941 ANGURI BAGHEL 00688 FINO0001001 884 884 Processed 19/04/2024 397710262 ANGURIBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAHADGARH MP-01-004-060-001/1135
(KHARIKA) 		1701004060NRG24040420242106690 05/04/2024 Asharam prajapati 1701004060WL033941 Asharam prajapati 00688 FINO0001001 884 884 Processed 19/04/2024 397710262 Asharamprajapati STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-060-001/1157
(KHARIKA) 		1701004060NRG24040420242106691 05/04/2024 Urmila 1701004060WL033941 Urmila 00688 FINO0001001 884 884 Processed 19/04/2024 397710262 Urmila FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-060-001/1172
(KHARIKA) 		1701004060NRG24040420242106692 05/04/2024 Raju 1701004060WL033941 Raju 00688 FINO0001001 884 884 Processed 19/04/2024 397710262 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-060-001/1364
(KHARIKA) 		1701004060NRG24040420242106701 05/04/2024 Guddi Jatav 1701004060WL033941 Guddi Jatav 00688 FINO0001001 884 884 Processed 19/04/2024 397710262 GuddiJatav UNION BANK OF INDIA(508500)
39 PAHADGARH MP-01-004-060-001/1379
(KHARIKA) 		1701004060NRG24040420242106702 05/04/2024 Sushama Devi 1701004060WL033941 Sushama Devi 00688 FINO0001001 884 884 Processed 19/04/2024 397710262 SushamaDevi CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-060-001/1474
(KHARIKA) 		1701004060NRG24040420242106724 05/04/2024 Kamala 1701004060WL033941 Kamala 00688 FINO0001001 884 884 Processed 19/04/2024 397710262 Kamala FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-060-001/647
(KHARIKA) 		1701004060NRG24040420242106745 05/04/2024 Sundari Prajapati 1701004060WL033941 Sundari Prajapati 00688 FINO0001001 884 884 Processed 19/04/2024 397710262 SundariPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
42 PAHADGARH MP-01-004-060-001/1278
(KHARIKA) 		1701004060NRG24040420242106696 05/04/2024 Neeraj 1701004060WL033941 Neeraj 00688 FINO0001446 884 884 Processed 19/04/2024 397710262 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-060-001/1286
(KHARIKA) 		1701004060NRG24040420242106697 05/04/2024 Narendra 1701004060WL033941 Narendra 00688 FINO0001446 884 884 Processed 19/04/2024 397710262 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-060-001/1287
(KHARIKA) 		1701004060NRG24040420242106698 05/04/2024 Khemraj 1701004060WL033941 Khemraj 00688 FINO0001446 884 884 Processed 19/04/2024 397710262 Khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHADGARH MP-01-004-060-001/1298
(KHARIKA) 		1701004060NRG24040420242106699 05/04/2024 Anurag Singh 1701004060WL033941 Anurag Singh 00688 FINO0001446 884 884 Processed 19/04/2024 397710262 AnuragSingh AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-060-001/1299
(KHARIKA) 		1701004060NRG24040420242106700 05/04/2024 Rekha 1701004060WL033941 Rekha 00688 FINO0001446 884 884 Processed 19/04/2024 397710262 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
47 PAHADGARH MP-01-004-060-001/1394
(KHARIKA) 		1701004060NRG24040420242106703 05/04/2024 Bhura Parmar 1701004060WL033941 Bhura Parmar 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 BhuraParmar AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAHADGARH MP-01-004-060-001/1450
(KHARIKA) 		1701004060NRG24040420242106704 05/04/2024 Sachin Argal 1701004060WL033941 Sachin Argal 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 SachinArgal AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-060-001/1451
(KHARIKA) 		1701004060NRG24040420242106705 05/04/2024 Rakesh Tyagi 1701004060WL033941 Rakesh Tyagi 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 RakeshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-060-001/1452
(KHARIKA) 		1701004060NRG24040420242106706 05/04/2024 Nisha 1701004060WL033941 Nisha 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-060-001/1453
(KHARIKA) 		1701004060NRG24040420242106707 05/04/2024 Ashish Tyagi 1701004060WL033941 Ashish Tyagi 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 AshishTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-060-001/1454
(KHARIKA) 		1701004060NRG24040420242106708 05/04/2024 Deepak 1701004060WL033941 Deepak 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-060-001/1455
(KHARIKA) 		1701004060NRG24040420242106709 05/04/2024 Radha Baghel 1701004060WL033941 Radha Baghel 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 RadhaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-060-001/1456
(KHARIKA) 		1701004060NRG24040420242106710 05/04/2024 Rohit Tyagi 1701004060WL033941 Rohit Tyagi 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 RohitTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-060-001/1458
(KHARIKA) 		1701004060NRG24040420242106711 05/04/2024 Komal 1701004060WL033941 Komal 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-060-001/1459
(KHARIKA) 		1701004060NRG24040420242106712 05/04/2024 Chhaviram 1701004060WL033941 Chhaviram 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 Chhaviram AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-060-001/1460
(KHARIKA) 		1701004060NRG24040420242106713 05/04/2024 Nisha Tyagi 1701004060WL033941 Nisha Tyagi 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 NishaTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-060-001/1462
(KHARIKA) 		1701004060NRG24040420242106715 05/04/2024 Chandani Sikarwar 1701004060WL033941 Chandani Sikarwar 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 ChandaniSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-060-001/1465
(KHARIKA) 		1701004060NRG24040420242106717 05/04/2024 Upendra Singh Sikarwar 1701004060WL033941 Upendra Singh Sikarwar 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 UpendraSinghSikarwar STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-060-001/1466
(KHARIKA) 		1701004060NRG24040420242106718 05/04/2024 Deepesh Tyagi 1701004060WL033941 Deepesh Tyagi 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 DeepeshTyagi CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-060-001/1468
(KHARIKA) 		1701004060NRG24040420242106720 05/04/2024 Reena 1701004060WL033941 Reena 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-060-001/1475
(KHARIKA) 		1701004060NRG24040420242106725 05/04/2024 Neetu Prajapati 1701004060WL033941 Neetu Prajapati 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 NeetuPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAHADGARH MP-01-004-060-001/1476
(KHARIKA) 		1701004060NRG24040420242106726 05/04/2024 Aakash Rajak 1701004060WL033941 Aakash Rajak 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 AakashRajak AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAHADGARH MP-01-004-060-001/1479
(KHARIKA) 		1701004060NRG24040420242106729 05/04/2024 Rakesh Parmar 1701004060WL033941 Rakesh Parmar 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 RakeshParmar AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-060-001/1481
(KHARIKA) 		1701004060NRG24040420242106731 05/04/2024 Kishan Dehi 1701004060WL033941 Kishan Dehi 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 KishanDehi AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHADGARH MP-01-004-060-001/1482
(KHARIKA) 		1701004060NRG24040420242106732 05/04/2024 Sonam 1701004060WL033941 Sonam 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-060-001/1483
(KHARIKA) 		1701004060NRG24040420242106733 05/04/2024 Shanti Jatav 1701004060WL033941 Shanti Jatav 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 ShantiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAHADGARH MP-01-004-060-001/1484
(KHARIKA) 		1701004060NRG24040420242106734 05/04/2024 Saroj 1701004060WL033941 Saroj 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-060-001/1487
(KHARIKA) 		1701004060NRG24040420242106737 05/04/2024 Sundaram Sikarwar 1701004060WL033941 Sundaram Sikarwar 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 SundaramSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-060-001/1488
(KHARIKA) 		1701004060NRG24040420242106738 05/04/2024 Vivek Jatav 1701004060WL033941 Vivek Jatav 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 VivekJatav AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-060-001/1491
(KHARIKA) 		1701004060NRG24040420242106741 05/04/2024 Premila 1701004060WL033941 Premila 00703 AIRP0000001 884 884 Processed 19/04/2024 397710262 Premila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22100 22100
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_050424APB_FTO_5127 Punjab National Bank PUNB0268100 BAGCHINI 884
2 PAHADGARH MP1701004_050424APB_FTO_5127 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 884
3 PAHADGARH MP1701004_050424APB_FTO_5127 State Bank of India SBIN0009177 BADAGAON 884
4 PAHADGARH MP1701004_050424APB_FTO_5127 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
5 PAHADGARH MP1701004_050424APB_FTO_5127 State Bank of India SBIN0030092 JOURA 8840
6 PAHADGARH MP1701004_050424APB_FTO_5127 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22100
7 PAHADGARH MP1701004_050424APB_FTO_5127 State Bank of India SBIN0003761 ADB JOURA 1768
8 PAHADGARH MP1701004_050424APB_FTO_5127 State Bank of India SBIN0030237 SUMAOLI 884
9 PAHADGARH MP1701004_050424APB_FTO_5127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
10 PAHADGARH MP1701004_050424APB_FTO_5127 Central Bank Of India CBIN0281373 JOURA 2652
11 PAHADGARH MP1701004_050424APB_FTO_5127 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 884
12 PAHADGARH MP1701004_050424APB_FTO_5127 Union Bank of India UBIN0543527 MORENA 10608
13 PAHADGARH MP1701004_050424APB_FTO_5127 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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