Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_260123APB_FTO_655004
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 RAGHOGARH MP-06-006-008-003/101
(BELKA) 		1706006000NRG23260120230461460 26/01/2023 VIJAY 1706006WL052667 VIJAY 00168 ICIC0000538 204 204 Processed 15/02/2023 887177643 VIJAY STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-015-002/131
(PURAINA) 		1706006000NRG23260120230461453 26/01/2023 PREMANARAYAN 1706006WL052665 PREMANARAYAN 00168 ICIC0000538 3060 3060 Processed 15/02/2023 887177643 PREMANARAYAN STATE BANK OF INDIA(508548)
SubTotal 3264 3264
3 RAGHOGARH MP-06-006-081-001/273
(DURGPURA) 		1706006081NRG23260120230461024 26/01/2023 aarti bai 1706006081WL052621 aarti bai 00354 PUNB0312100 2448 2448 Processed 15/02/2023 887177643 aartibai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 RAGHOGARH MP-06-006-008-003/121
(BELKA) 		1706006000NRG23260120230461461 26/01/2023 Rakesh 1706006WL052667 Rakesh 00354 PUNB0497300 204 204 Processed 15/02/2023 887177643 Rakesh PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-008-003/51-C
(BELKA) 		1706006000NRG23260120230461466 26/01/2023 balram 1706006WL052667 balram 00354 PUNB0497300 204 204 Processed 15/02/2023 887177643 balram PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-008-003/70-A
(BELKA) 		1706006000NRG23260120230461467 26/01/2023 Mitlesh bai 1706006WL052667 Mitlesh bai 00354 PUNB0497300 204 204 Processed 15/02/2023 887177643 Mitleshbai PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
7 RAGHOGARH MP-06-006-070-002/132-A
(BUDHNA) 		1706006070NRG23260120230461080 26/01/2023 mohit silawat 1706006070WL052626 mohit silawat 00415 SBIN0009269 2856 2856 Processed 15/02/2023 887177643 mohitsilawat STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-081-001/267
(DURGPURA) 		1706006000NRG23260120230461441 26/01/2023 ladbai 1706006WL052662 ladbai 00415 SBIN0009269 2856 2856 Processed 15/02/2023 887177643 ladbai STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-081-001/273
(DURGPURA) 		1706006081NRG23260120230461023 26/01/2023 hokam singh 1706006081WL052621 hokam singh 00415 SBIN0009269 2448 2448 Processed 15/02/2023 887177643 hokamsingh MADHYANCHAL GRAMIN BANK(607232)
10 RAGHOGARH MP-06-006-081-001/273-A
(DURGPURA) 		1706006081NRG23260120230461025 26/01/2023 chotelal 1706006081WL052621 chotelal 00415 SBIN0009269 2448 2448 Processed 15/02/2023 887177643 chotelal STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-081-001/273-A
(DURGPURA) 		1706006081NRG23260120230461026 26/01/2023 kousalya bai 1706006081WL052621 kousalya bai 00415 SBIN0009269 2448 2448 Processed 15/02/2023 887177643 kousalyabai STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-081-001/274
(DURGPURA) 		1706006000NRG23260120230461444 26/01/2023 kamarlal 1706006WL052662 kamarlal 00415 SBIN0009269 2856 2856 Processed 15/02/2023 887177643 kamarlal MADHYANCHAL GRAMIN BANK(607232)
13 RAGHOGARH MP-06-006-081-001/274-A
(DURGPURA) 		1706006000NRG23260120230461445 26/01/2023 ramkailash 1706006WL052662 ramkailash 00415 SBIN0009269 2856 2856 Processed 15/02/2023 887177643 ramkailash STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-081-001/59
(DURGPURA) 		1706006000NRG23260120230461446 26/01/2023 Vikram Singh lodhi 1706006WL052662 Vikram Singh lodhi 00415 SBIN0009269 2856 2856 Processed 15/02/2023 887177643 VikramSinghlodhi STATE BANK OF INDIA(508548)
SubTotal 21624 21624
15 RAGHOGARH MP-06-006-012-001/503-D
(BADA AMILYA) 		1706006000NRG23260120230461417 26/01/2023 manjubai bhil 1706006WL052658 manjubai bhil 00415 SBIN0009522 1428 1428 Processed 15/02/2023 887177643 manjubaibhil STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-012-002/302
(BADA AMILYA) 		1706006000NRG23260120230461421 26/01/2023 ummedi bai 1706006WL052658 ummedi bai 00415 SBIN0009522 1428 1428 Processed 15/02/2023 887177643 ummedibai STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-036-002/152
(PARSOLIYA) 		1706006000NRG23260120230461450 26/01/2023 AMARASINGH 1706006WL052664 AMARASINGH 00415 SBIN0009522 2652 2652 Processed 15/02/2023 887177643 AMARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAGHOGARH MP-06-006-043-005/116
(GADER) 		1706006043NRG23260120230461474 26/01/2023 VIRAM 1706006043WL052670 VIRAM 00415 SBIN0009522 2448 2448 Processed 15/02/2023 887177643 VIRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 RAGHOGARH MP-06-006-012-001/252-D
(BADA AMILYA) 		1706006000NRG23260120230461414 26/01/2023 sagara 1706006WL052658 sagara 00415 SBIN0015286 1428 1428 Processed 15/02/2023 887177643 sagara STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-043-005/85-A
(GADER) 		1706006043NRG23260120230461475 26/01/2023 raguveer singh 1706006043WL052670 raguveer singh 00415 SBIN0015286 2856 2856 Processed 15/02/2023 887177643 raguveersingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-051-004/3
(BANJHALA) 		1706006051NRG23260120230461520 26/01/2023 gajrajsingh 1706006051WL052674 gajrajsingh 00415 SBIN0015286 1020 1020 Processed 15/02/2023 887177643 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAGHOGARH MP-06-006-058-003/102
(DHINAKHEDI) 		1706006000NRG23260120230461424 26/01/2023 Sugan Bai 1706006WL052660 Sugan Bai 00415 SBIN0015286 2448 2448 Processed 15/02/2023 887177643 SuganBai STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-058-003/189
(DHINAKHEDI) 		1706006000NRG23260120230461426 26/01/2023 Kamla Bai 1706006WL052660 Kamla Bai 00415 SBIN0015286 2448 2448 Processed 15/02/2023 887177643 KamlaBai STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-058-003/189-A
(DHINAKHEDI) 		1706006000NRG23260120230461428 26/01/2023 Krishna meena 1706006WL052660 Krishna meena 00415 SBIN0015286 2448 2448 Processed 15/02/2023 887177643 Krishnameena STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-058-003/189-B
(DHINAKHEDI) 		1706006000NRG23260120230461429 26/01/2023 Suraj Bai 1706006WL052660 Suraj Bai 00415 SBIN0015286 2448 2448 Processed 15/02/2023 887177643 SurajBai STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-058-003/54
(DHINAKHEDI) 		1706006000NRG23260120230461430 26/01/2023 Mala Meena 1706006WL052660 Mala Meena 00415 SBIN0015286 2448 2448 Processed 15/02/2023 887177643 MalaMeena STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-058-003/595
(DHINAKHEDI) 		1706006000NRG23260120230461431 26/01/2023 Mahesh meena 1706006WL052660 Mahesh meena 00415 SBIN0015286 2448 2448 Processed 15/02/2023 887177643 Maheshmeena STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-058-003/69
(DHINAKHEDI) 		1706006000NRG23260120230461434 26/01/2023 Sugan Bai 1706006WL052660 Sugan Bai 00415 SBIN0015286 2448 2448 Processed 15/02/2023 887177643 SuganBai STATE BANK OF INDIA(508548)
SubTotal 22440 22440
29 RAGHOGARH MP-06-006-015-002/295
(PURAINA) 		1706006000NRG23260120230461457 26/01/2023 Sivcharan 1706006WL052665 Sivcharan 00415 SBIN0030085 3060 3060 Processed 15/02/2023 887177643 Sivcharan STATE BANK OF INDIA(508548)
SubTotal 3060 3060
30 RAGHOGARH MP-06-006-058-003/189
(DHINAKHEDI) 		1706006000NRG23260120230461425 26/01/2023 Dhiraj 1706006WL052660 Dhiraj 00415 SBIN0030111 2448 2448 Processed 15/02/2023 887177643 Dhiraj STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-058-003/189-A
(DHINAKHEDI) 		1706006000NRG23260120230461427 26/01/2023 Brajmohan meena 1706006WL052660 Brajmohan meena 00415 SBIN0030111 2448 2448 Processed 15/02/2023 887177643 Brajmohanmeena STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-058-003/60
(DHINAKHEDI) 		1706006000NRG23260120230461433 26/01/2023 Chetram Basod 1706006WL052660 Chetram Basod 00415 SBIN0030111 2448 2448 Processed 15/02/2023 887177643 ChetramBasod STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-081-001/267-B
(DURGPURA) 		1706006000NRG23260120230461443 26/01/2023 santra bai 1706006WL052662 santra bai 00415 SBIN0030111 2856 2856 Processed 15/02/2023 887177643 santrabai STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-081-001/287-A
(DURGPURA) 		1706006081NRG23260120230461021 26/01/2023 Devisingh lodhi 1706006081WL052620 Devisingh lodhi 00415 SBIN0030111 2448 2448 Processed 15/02/2023 887177643 Devisinghlodhi STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-081-001/36-A
(DURGPURA) 		1706006081NRG23260120230461029 26/01/2023 Vinay singh 1706006081WL052621 Vinay singh 00415 SBIN0030111 2448 2448 Processed 15/02/2023 887177643 Vinaysingh STATE BANK OF INDIA(508548)
SubTotal 15096 15096
36 RAGHOGARH MP-06-006-008-003/39
(BELKA) 		1706006000NRG23260120230461463 26/01/2023 Laxminarayan 1706006WL052667 Laxminarayan 00415 SBIN0030113 204 204 Processed 15/02/2023 887177643 Laxminarayan PUNJAB NATIONAL BANK(508568)
37 RAGHOGARH MP-06-006-008-003/40
(BELKA) 		1706006000NRG23260120230461464 26/01/2023 Jamnalal 1706006WL052667 Jamnalal 00415 SBIN0030113 204 204 Processed 15/02/2023 887177643 Jamnalal STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-008-003/43
(BELKA) 		1706006000NRG23260120230461465 26/01/2023 Chintulal 1706006WL052667 Chintulal 00415 SBIN0030113 204 204 Processed 15/02/2023 887177643 Chintulal STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-008-003/88
(BELKA) 		1706006000NRG23260120230461468 26/01/2023 Nandkishor 1706006WL052667 Nandkishor 00415 SBIN0030113 204 204 Processed 15/02/2023 887177643 Nandkishor STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-013-002/175
(DEHRI) 		1706006013NRG23260120230461388 26/01/2023 bhuribai 1706006013WL052657 bhuribai 00415 SBIN0030113 2448 2448 Processed 15/02/2023 887177643 bhuribai STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-013-002/186
(DEHRI) 		1706006013NRG23260120230461389 26/01/2023 veer singh 1706006013WL052657 veer singh 00415 SBIN0030113 2448 2448 Processed 15/02/2023 887177643 veersingh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-013-002/74
(DEHRI) 		1706006013NRG23260120230461404 26/01/2023 Munni bai 1706006013WL052657 Munni bai 00415 SBIN0030113 2448 2448 Rejected 15/02/2023 887177643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAGHOGARH MP-06-006-013-002/84
(DEHRI) 		1706006013NRG23260120230461413 26/01/2023 makhan 1706006013WL052657 makhan 00415 SBIN0030113 2448 2448 Processed 15/02/2023 887177643 makhan FINO PAYMENTS BANK LTD(608001)
44 RAGHOGARH MP-06-006-015-002/184
(PURAINA) 		1706006000NRG23260120230461454 26/01/2023 Golu 1706006WL052665 Golu 00415 SBIN0030113 3060 3060 Processed 15/02/2023 887177643 Golu STATE BANK OF INDIA(508548)
SubTotal 13668 13668
45 RAGHOGARH MP-06-006-013-002/74
(DEHRI) 		1706006013NRG23260120230461407 26/01/2023 Banti 1706006013WL052657 Banti 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887177643 Banti STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-081-001/104-A
(DURGPURA) 		1706006081NRG23260120230461014 26/01/2023 Heriya bai 1706006081WL052620 Heriya bai 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887177643 Heriyabai MADHYANCHAL GRAMIN BANK(607232)
47 RAGHOGARH MP-06-006-081-001/267-B
(DURGPURA) 		1706006000NRG23260120230461442 26/01/2023 angad 1706006WL052662 angad 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887177643 angad MADHYANCHAL GRAMIN BANK(607232)
48 RAGHOGARH MP-06-006-081-001/284
(DURGPURA) 		1706006081NRG23260120230461005 26/01/2023 Mishreelal 1706006081WL052617 Mishreelal 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887177643 Mishreelal STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-081-001/284-A
(DURGPURA) 		1706006081NRG23260120230461006 26/01/2023 Indersingh 1706006081WL052617 Indersingh 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887177643 Indersingh STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-081-001/284-B
(DURGPURA) 		1706006081NRG23260120230461007 26/01/2023 Rammurari 1706006081WL052617 Rammurari 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887177643 Rammurari MADHYANCHAL GRAMIN BANK(607232)
51 RAGHOGARH MP-06-006-081-001/286
(DURGPURA) 		1706006081NRG23260120230461015 26/01/2023 Babblu lodhi 1706006081WL052620 Babblu lodhi 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887177643 Babblulodhi MADHYANCHAL GRAMIN BANK(607232)
52 RAGHOGARH MP-06-006-081-001/286-B
(DURGPURA) 		1706006081NRG23260120230461018 26/01/2023 Savitree bai 1706006081WL052620 Savitree bai 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887177643 Savitreebai MADHYANCHAL GRAMIN BANK(607232)
53 RAGHOGARH MP-06-006-081-001/287
(DURGPURA) 		1706006081NRG23260120230461020 26/01/2023 Mamta bai lodhi 1706006081WL052620 Mamta bai lodhi 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887177643 Mamtabailodhi MADHYANCHAL GRAMIN BANK(607232)
54 RAGHOGARH MP-06-006-081-001/287
(DURGPURA) 		1706006081NRG23260120230461019 26/01/2023 Mamta bai lodhi 1706006081WL052620 Mamta bai lodhi 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887177643 Mamtabailodhi STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-081-001/287-B
(DURGPURA) 		1706006081NRG23260120230461022 26/01/2023 Gulab bai lodhi 1706006081WL052620 Gulab bai lodhi 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887177643 Gulabbailodhi MADHYANCHAL GRAMIN BANK(607232)
56 RAGHOGARH MP-06-006-090-004/25-A
(KHARI) 		1706006090NRG23250120230460632 26/01/2023 Kamla Bai 1706006090WL052578 Kamla Bai 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887177643 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31416 31416
57 RAGHOGARH MP-06-006-013-002/217
(DEHRI) 		1706006013NRG23260120230461392 26/01/2023 makhan banjara 1706006013WL052657 makhan banjara 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 makhanbanjara STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-013-002/262
(DEHRI) 		1706006013NRG23260120230461396 26/01/2023 Mukesh 1706006013WL052657 Mukesh 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 Mukesh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-013-002/262
(DEHRI) 		1706006013NRG23260120230461395 26/01/2023 Mukesh 1706006013WL052657 Mukesh 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 Mukesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 RAGHOGARH MP-06-006-013-002/55
(DEHRI) 		1706006013NRG23260120230461398 26/01/2023 chotu 1706006013WL052657 chotu 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 chotu STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-013-002/55
(DEHRI) 		1706006013NRG23260120230461397 26/01/2023 chotu 1706006013WL052657 chotu 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 chotu STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-013-002/55-A
(DEHRI) 		1706006013NRG23260120230461399 26/01/2023 Buda bai 1706006013WL052657 Buda bai 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 Budabai FINO PAYMENTS BANK LTD(608001)
63 RAGHOGARH MP-06-006-013-002/56
(DEHRI) 		1706006013NRG23260120230461401 26/01/2023 siva 1706006013WL052657 siva 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 siva UNION BANK OF INDIA(508500)
64 RAGHOGARH MP-06-006-013-002/79
(DEHRI) 		1706006013NRG23260120230461410 26/01/2023 Ranglal 1706006013WL052657 Ranglal 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 Ranglal STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-013-002/79
(DEHRI) 		1706006013NRG23260120230461408 26/01/2023 Ranglal 1706006013WL052657 Ranglal 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 Ranglal FINO PAYMENTS BANK LTD(608001)
66 RAGHOGARH MP-06-006-013-002/84
(DEHRI) 		1706006013NRG23260120230461412 26/01/2023 Fateh singh 1706006013WL052657 Fateh singh 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 Fatehsingh STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-013-002/84
(DEHRI) 		1706006013NRG23260120230461411 26/01/2023 Fateh singh 1706006013WL052657 Fateh singh 00688 FINO0001001 2448 2448 Processed 15/02/2023 887177643 Fatehsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26928 26928
68 RAGHOGARH MP-06-006-070-002/221-A
(BUDHNA) 		1706006070NRG23260120230461082 26/01/2023 gajraj singh 1706006070WL052626 gajraj singh 00688 FINO0001446 1836 1836 Processed 15/02/2023 887177643 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 1836 1836
69 RAGHOGARH MP-06-006-051-004/60
(BANJHALA) 		1706006051NRG23260120230461524 26/01/2023 jagdish 1706006051WL052675 jagdish 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887177643 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 151368 151368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_260123APB_FTO_655004 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3264
2 RAGHOGARH MP1706006_260123APB_FTO_655004 Punjab National Bank PUNB0312100 SUTHALIA 2448
3 RAGHOGARH MP1706006_260123APB_FTO_655004 Punjab National Bank PUNB0497300 RAGHOGARH 612
4 RAGHOGARH MP1706006_260123APB_FTO_655004 State Bank of India SBIN0009269 BAROD 21624
5 RAGHOGARH MP1706006_260123APB_FTO_655004 State Bank of India SBIN0009522 BARSAT 7956
6 RAGHOGARH MP1706006_260123APB_FTO_655004 State Bank of India SBIN0015286 JAMNER 22440
7 RAGHOGARH MP1706006_260123APB_FTO_655004 State Bank of India SBIN0030085 RAGHOGARH 3060
8 RAGHOGARH MP1706006_260123APB_FTO_655004 State Bank of India SBIN0030111 MAKSUDANGARH 15096
9 RAGHOGARH MP1706006_260123APB_FTO_655004 State Bank of India SBIN0030113 RUTHAI 13668
10 RAGHOGARH MP1706006_260123APB_FTO_655004 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 26112
11 RAGHOGARH MP1706006_260123APB_FTO_655004 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2856
12 RAGHOGARH MP1706006_260123APB_FTO_655004 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2448
13 RAGHOGARH MP1706006_260123APB_FTO_655004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26928
14 RAGHOGARH MP1706006_260123APB_FTO_655004 Fino Payments Bank Ltd FINO0001446 MP RO 1836
15 RAGHOGARH MP1706006_260123APB_FTO_655004 India Post Payments Bank IPOS0000001 Guna 1020

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