Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_101022FTO_453006
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 MAUGANJ MP-13-006-063-004/20
(DAGADAUAA NO.2) 		1713006063NRG23091020220405870 10/10/2022 Rajkumar 1713006063WL088079 Rajkumar 00045 BARB0INDIND 25 25 Processed 14/10/2022 578425923 Rajkumar (000000)
SubTotal 25 25
2 MAUGANJ MP-13-006-071-003/397
(DHERA) 		1713006071NRG23101020220407785 10/10/2022 Gaurav Kumar Mishra 1713006071WL088562 Gaurav Kumar Mishra 00176 IDIB000B800 1428 1428 Processed 14/10/2022 578425923 GauravKumarMishra (000000)
SubTotal 1428 1428
3 MAUGANJ MP-13-006-071-003/103
(DHERA) 		1713006071NRG23101020220407778 10/10/2022 sunita kol 1713006071WL088561 sunita kol 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 sunitakol (000000)
4 MAUGANJ MP-13-006-071-003/11
(DHERA) 		1713006071NRG23101020220407771 10/10/2022 Ramkali Saket 1713006071WL088560 Ramkali Saket 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 RamkaliSaket (000000)
5 MAUGANJ MP-13-006-071-003/13-B
(DHERA) 		1713006071NRG23101020220407774 10/10/2022 Kanhaiyalal 1713006071WL088560 Kanhaiyalal 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Kanhaiyalal (000000)
6 MAUGANJ MP-13-006-071-003/13-B
(DHERA) 		1713006071NRG23101020220407773 10/10/2022 Nirmala 1713006071WL088560 Nirmala 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Nirmala (000000)
7 MAUGANJ MP-13-006-071-003/131-C
(DHERA) 		1713006071NRG23101020220407755 10/10/2022 Rajesh 1713006071WL088557 Rajesh 00176 IDIB000D555 1020 1020 Processed 14/10/2022 578425923 Rajesh (000000)
8 MAUGANJ MP-13-006-071-003/140-B
(DHERA) 		1713006071NRG23101020220407765 10/10/2022 Vedmani Shukla 1713006071WL088559 Vedmani Shukla 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 VedmaniShukla (000000)
9 MAUGANJ MP-13-006-071-003/28
(DHERA) 		1713006071NRG23101020220407775 10/10/2022 Ramesh Kumar Saket 1713006071WL088560 Ramesh Kumar Saket 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 RameshKumarSaket (000000)
10 MAUGANJ MP-13-006-071-003/3-C
(DHERA) 		1713006071NRG23101020220407776 10/10/2022 Mamta saket 1713006071WL088560 Mamta saket 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Mamtasaket (000000)
11 MAUGANJ MP-13-006-071-003/358
(DHERA) 		1713006071NRG23101020220407780 10/10/2022 Booti Kol 1713006071WL088561 Booti Kol 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 BootiKol (000000)
12 MAUGANJ MP-13-006-071-003/382-A
(DHERA) 		1713006071NRG23101020220407777 10/10/2022 chandan 1713006071WL088560 chandan 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 chandan (000000)
13 MAUGANJ MP-13-006-071-003/398
(DHERA) 		1713006071NRG23101020220407760 10/10/2022 Jyoti 1713006071WL088558 Jyoti 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Jyoti (000000)
14 MAUGANJ MP-13-006-071-003/404
(DHERA) 		1713006071NRG23101020220407766 10/10/2022 Geeta Tripathi 1713006071WL088559 Geeta Tripathi 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 GeetaTripathi (000000)
15 MAUGANJ MP-13-006-071-003/406
(DHERA) 		1713006071NRG23101020220407757 10/10/2022 Santkumar 1713006071WL088557 Santkumar 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Santkumar (000000)
16 MAUGANJ MP-13-006-071-003/408
(DHERA) 		1713006071NRG23101020220407758 10/10/2022 Rammani Tiwari 1713006071WL088557 Rammani Tiwari 00176 IDIB000D555 1020 1020 Processed 14/10/2022 578425923 RammaniTiwari (000000)
17 MAUGANJ MP-13-006-071-003/416
(DHERA) 		1713006071NRG23101020220407767 10/10/2022 Saroj 1713006071WL088559 Saroj 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Saroj (000000)
18 MAUGANJ MP-13-006-071-003/425-A
(DHERA) 		1713006071NRG23101020220407761 10/10/2022 Sushila 1713006071WL088558 Sushila 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Sushila (000000)
19 MAUGANJ MP-13-006-071-003/428
(DHERA) 		1713006071NRG23101020220407762 10/10/2022 Aarti 1713006071WL088558 Aarti 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Aarti (000000)
20 MAUGANJ MP-13-006-071-003/432-A
(DHERA) 		1713006071NRG23101020220407759 10/10/2022 Nitee 1713006071WL088557 Nitee 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Nitee (000000)
21 MAUGANJ MP-13-006-071-003/437-A
(DHERA) 		1713006071NRG23101020220407768 10/10/2022 Jamuna 1713006071WL088559 Jamuna 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Jamuna (000000)
22 MAUGANJ MP-13-006-071-003/45
(DHERA) 		1713006071NRG23101020220407763 10/10/2022 neelam 1713006071WL088558 neelam 00176 IDIB000D555 1020 1020 Processed 14/10/2022 578425923 neelam (000000)
23 MAUGANJ MP-13-006-071-003/462
(DHERA) 		1713006071NRG23101020220407764 10/10/2022 Anita Dubey 1713006071WL088558 Anita Dubey 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 AnitaDubey (000000)
24 MAUGANJ MP-13-006-071-003/463
(DHERA) 		1713006071NRG23101020220407770 10/10/2022 Kalawati 1713006071WL088559 Kalawati 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 Kalawati (000000)
25 MAUGANJ MP-13-006-071-003/84-A
(DHERA) 		1713006071NRG23101020220407782 10/10/2022 Savita Kol 1713006071WL088561 Savita Kol 00176 IDIB000D555 1428 1428 Processed 14/10/2022 578425923 SavitaKol (000000)
26 MAUGANJ MP-13-006-073-001/6150
(MAJHIGANWA) 		1713006073NRG23091020220406337 10/10/2022 KUSUMKALI KOL 1713006073WL088196 KUSUMKALI KOL 00176 IDIB000D555 12 12 Processed 14/10/2022 578425923 KUSUMKALIKOL (000000)
27 MAUGANJ MP-13-006-073-001/6150
(MAJHIGANWA) 		1713006073NRG23091020220406336 10/10/2022 Ramraj kol 1713006073WL088196 Ramraj kol 00176 IDIB000D555 12 12 Processed 14/10/2022 578425923 Ramrajkol (000000)
28 MAUGANJ MP-13-006-073-004/102
(MAJHIGANWA) 		1713006073NRG23091020220406338 10/10/2022 shriram saket 1713006073WL088196 shriram saket 00176 IDIB000D555 12 12 Processed 14/10/2022 578425923 shriramsaket (000000)
29 MAUGANJ MP-13-006-073-004/27
(MAJHIGANWA) 		1713006073NRG23091020220406342 10/10/2022 Baijhnath 1713006073WL088196 Baijhnath 00176 IDIB000D555 12 12 Processed 14/10/2022 578425923 Baijhnath (000000)
30 MAUGANJ MP-13-006-073-004/27
(MAJHIGANWA) 		1713006073NRG23091020220406340 10/10/2022 Samani 1713006073WL088196 Samani 00176 IDIB000D555 12 12 Processed 14/10/2022 578425923 Samani (000000)
31 MAUGANJ MP-13-006-073-004/27
(MAJHIGANWA) 		1713006073NRG23091020220406341 10/10/2022 saroj 1713006073WL088196 saroj 00176 IDIB000D555 12 12 Processed 14/10/2022 578425923 saroj (000000)
32 MAUGANJ MP-13-006-073-004/84
(MAJHIGANWA) 		1713006073NRG23091020220406343 10/10/2022 nirmala 1713006073WL088196 nirmala 00176 IDIB000D555 12 12 Processed 14/10/2022 578425923 nirmala (000000)
SubTotal 31704 31704
33 MAUGANJ MP-13-006-043-004/57
(NAUDIYA PRAHALAD) 		1713006043NRG23101020220407173 10/10/2022 rangesh patel 1713006043WL088372 rangesh patel 00176 IDIB000D575 1428 1428 Processed 14/10/2022 578425923 rangeshpatel (000000)
SubTotal 1428 1428
34 MAUGANJ MP-13-006-017-001/10-A
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407463 10/10/2022 ROSHANLAL 1713006017WL088458 ROSHANLAL 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 ROSHANLAL (000000)
35 MAUGANJ MP-13-006-017-001/1183
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407452 10/10/2022 RAMNARESH KOL 1713006017WL088456 RAMNARESH KOL 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 RAMNARESHKOL (000000)
36 MAUGANJ MP-13-006-017-001/1185
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407457 10/10/2022 RAMKHELAWAN ADIWASI 1713006017WL088457 RAMKHELAWAN ADIWASI 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 RAMKHELAWANADIWASI (000000)
37 MAUGANJ MP-13-006-017-001/1189
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407466 10/10/2022 RAMNIHOR VISHWAKARMA 1713006017WL088458 RAMNIHOR VISHWAKARMA 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 RAMNIHORVISHWAKARMA (000000)
38 MAUGANJ MP-13-006-017-001/1206
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407458 10/10/2022 DEVKALI KOL 1713006017WL088457 DEVKALI KOL 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 DEVKALIKOL (000000)
39 MAUGANJ MP-13-006-017-001/1210
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407470 10/10/2022 RAKESH KUMAR SHRIVASTAVA 1713006017WL088459 RAKESH KUMAR SHRIVASTAVA 00176 IDIB000M669 1428 1428 Processed 14/10/2022 578425923 RAKESHKUMARSHRIVASTAVA (000000)
40 MAUGANJ MP-13-006-017-001/1213
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407471 10/10/2022 RAMKHELAWAN SAKET 1713006017WL088459 RAMKHELAWAN SAKET 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 RAMKHELAWANSAKET (000000)
41 MAUGANJ MP-13-006-017-001/1265
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407459 10/10/2022 VISHRAM RAWAT 1713006017WL088457 VISHRAM RAWAT 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 VISHRAMRAWAT (000000)
42 MAUGANJ MP-13-006-017-001/1266
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407373 10/10/2022 SUNEETA KUSHWAHA 1713006017WL088429 SUNEETA KUSHWAHA 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 SUNEETAKUSHWAHA (000000)
43 MAUGANJ MP-13-006-017-001/1267
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407455 10/10/2022 MADHVEE KOL 1713006017WL088456 MADHVEE KOL 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 MADHVEEKOL (000000)
44 MAUGANJ MP-13-006-017-001/330
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407473 10/10/2022 MITHAILAL KUSHWAHA 1713006017WL088459 MITHAILAL KUSHWAHA 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 MITHAILALKUSHWAHA (000000)
45 MAUGANJ MP-13-006-017-001/706
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407461 10/10/2022 DEVMANI KOL 1713006017WL088457 DEVMANI KOL 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 DEVMANIKOL (000000)
46 MAUGANJ MP-13-006-017-002/1183
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407462 10/10/2022 PAPPU KOL 1713006017WL088457 PAPPU KOL 00176 IDIB000M669 2856 2856 Processed 14/10/2022 578425923 PAPPUKOL (000000)
47 MAUGANJ MP-13-006-043-003/17-B
(NAUDIYA PRAHALAD) 		1713006043NRG23101020220407169 10/10/2022 leelavati dwivedi 1713006043WL088372 leelavati dwivedi 00176 IDIB000M669 1428 1428 Processed 14/10/2022 578425923 leelavatidwivedi (000000)
48 MAUGANJ MP-13-006-043-004/208
(NAUDIYA PRAHALAD) 		1713006043NRG23101020220407175 10/10/2022 vineet 1713006043WL088373 vineet 00176 IDIB000M669 1428 1428 Processed 14/10/2022 578425923 vineet (000000)
SubTotal 38556 38556
49 MAUGANJ MP-13-006-012-005/19
(KHERI) 		1713006012NRG23091020220406448 10/10/2022 kripa shankar 1713006012WL088241 kripa shankar 00415 SBIN0010827 1056 1056 Processed 14/10/2022 578425923 kripashankar (000000)
50 MAUGANJ MP-13-006-017-001/1205
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407467 10/10/2022 RAMNIRANAJAN KUSHWAHA 1713006017WL088458 RAMNIRANAJAN KUSHWAHA 00415 SBIN0010827 2856 2856 Processed 14/10/2022 578425923 RAMNIRANAJANKUSHWAHA (000000)
51 MAUGANJ MP-13-006-017-001/1208
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407469 10/10/2022 RAMAKANT DWIVEDI 1713006017WL088459 RAMAKANT DWIVEDI 00415 SBIN0010827 2856 2856 Processed 14/10/2022 578425923 RAMAKANTDWIVEDI (000000)
52 MAUGANJ MP-13-006-017-001/1214
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407472 10/10/2022 PRATIBHA SAKET 1713006017WL088459 PRATIBHA SAKET 00415 SBIN0010827 2856 2856 Processed 14/10/2022 578425923 PRATIBHASAKET (000000)
53 MAUGANJ MP-13-006-017-001/1215
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407454 10/10/2022 PRAMOD KUMAR KOL 1713006017WL088456 PRAMOD KUMAR KOL 00415 SBIN0010827 2856 2856 Processed 14/10/2022 578425923 PRAMODKUMARKOL (000000)
54 MAUGANJ MP-13-006-017-001/220
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407460 10/10/2022 BHAIYALAL KOL 1713006017WL088457 BHAIYALAL KOL 00415 SBIN0010827 2856 2856 Processed 14/10/2022 578425923 BHAIYALALKOL (000000)
55 MAUGANJ MP-13-006-028-001/195-B
(PAKARA) 		1713006028NRG23101020220406463 10/10/2022 PAPPI SAHU 1713006028WL088246 PAPPI SAHU 00415 SBIN0010827 1224 1224 Processed 14/10/2022 578425923 PAPPISAHU (000000)
56 MAUGANJ MP-13-006-029-004/78-B
(BAMURIHA INDRADATTA) 		1713006029NRG23101020220406757 10/10/2022 pramila 1713006029WL088299 pramila 00415 SBIN0010827 1428 1428 Processed 14/10/2022 578425923 pramila (000000)
57 MAUGANJ MP-13-006-034-001/123122-A
(CHANDRAMAHULEE) 		1713006034NRG23101020220406459 10/10/2022 savita 1713006034WL088244 savita 00415 SBIN0010827 2220 2220 Processed 14/10/2022 578425923 savita (000000)
SubTotal 20208 20208
58 MAUGANJ MP-13-006-017-001/1081
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407464 10/10/2022 SURYA PRATAP CHATURVEDI 1713006017WL088458 SURYA PRATAP CHATURVEDI 00468 UBIN0541834 2856 2856 Processed 14/10/2022 578425923 SURYAPRATAPCHATURVEDI (000000)
59 MAUGANJ MP-13-006-017-001/1186
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407465 10/10/2022 RAMMILAN SEN 1713006017WL088458 RAMMILAN SEN 00468 UBIN0541834 1428 1428 Processed 14/10/2022 578425923 RAMMILANSEN (000000)
60 MAUGANJ MP-13-006-028-001/46
(PAKARA) 		1713006028NRG23101020220406465 10/10/2022 BABU LAL 1713006028WL088246 BABU LAL 00468 UBIN0541834 1224 1224 Processed 14/10/2022 578425923 BABULAL (000000)
SubTotal 5508 5508
61 MAUGANJ MP-13-006-071-003/441
(DHERA) 		1713006071NRG23101020220407769 10/10/2022 Pushpraj 1713006071WL088559 Pushpraj 00468 UBIN0558052 1428 1428 Processed 14/10/2022 578425923 Pushpraj (000000)
SubTotal 1428 1428
62 MAUGANJ MP-13-006-012-003/15-B
(KHERI) 		1713006012NRG23091020220406440 10/10/2022 SHUSHILA PATEL 1713006012WL088240 SHUSHILA PATEL 00602 SBIN0RRMBGB 1056 1056 Processed 14/10/2022 578425923 SHUSHILAPATEL (000000)
63 MAUGANJ MP-13-006-012-005/93-B
(KHERI) 		1713006012NRG23091020220406444 10/10/2022 VYASHMUNI CHATURVEDI 1713006012WL088240 VYASHMUNI CHATURVEDI 00602 SBIN0RRMBGB 90 90 Processed 14/10/2022 578425923 VYASHMUNICHATURVEDI (000000)
64 MAUGANJ MP-13-006-017-001/1207
(MUDARIYA CHAUBAN) 		1713006017NRG23101020220407453 10/10/2022 GANESIYA 1713006017WL088456 GANESIYA 00602 SBIN0RRMBGB 2856 2856 Processed 14/10/2022 578425923 GANESIYA (000000)
65 MAUGANJ MP-13-006-034-001/2020-C
(CHANDRAMAHULEE) 		1713006034NRG23101020220406460 10/10/2022 ramsevak patel 1713006034WL088244 ramsevak patel 00602 SBIN0RRMBGB 2220 2220 Processed 14/10/2022 578425923 ramsevakpatel (000000)
66 MAUGANJ MP-13-006-043-004/21
(NAUDIYA PRAHALAD) 		1713006043NRG23101020220407171 10/10/2022 amritlal biskarma 1713006043WL088372 amritlal biskarma 00602 SBIN0RRMBGB 1428 1428 Processed 14/10/2022 578425923 amritlalbiskarma (000000)
67 MAUGANJ MP-13-006-043-004/60
(NAUDIYA PRAHALAD) 		1713006043NRG23101020220407174 10/10/2022 jitendra patel 1713006043WL088372 jitendra patel 00602 SBIN0RRMBGB 1428 1428 Processed 14/10/2022 578425923 jitendrapatel (000000)
68 MAUGANJ MP-13-006-052-001/13-A
(JHALAWAR) 		1713006052NRG23101020220407555 10/10/2022 BUDDHIRAJ KOL 1713006052WL088484 BUDDHIRAJ KOL 00602 SBIN0RRMBGB 2652 2652 Processed 14/10/2022 578425923 BUDDHIRAJKOL (000000)
69 MAUGANJ MP-13-006-052-001/148-A
(JHALAWAR) 		1713006052NRG23101020220407556 10/10/2022 seshsmani 1713006052WL088484 seshsmani 00602 SBIN0RRMBGB 2652 2652 Processed 14/10/2022 578425923 seshsmani (000000)
70 MAUGANJ MP-13-006-052-001/81
(JHALAWAR) 		1713006052NRG23101020220407557 10/10/2022 bhaiyalal 1713006052WL088484 bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 14/10/2022 578425923 bhaiyalal (000000)
71 MAUGANJ MP-13-006-060-001/307
(KANAKESARA) 		1713006000NRG23101020220407177 10/10/2022 Premwati kushwaha 1713006WL088374 Premwati kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 14/10/2022 578425923 Premwatikushwaha (000000)
72 MAUGANJ MP-13-006-061-001/541-A
(KHAIRA) 		1713006061NRG23091020220405884 10/10/2022 Dwarika 1713006061WL088088 Dwarika 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578425923 Dwarika (000000)
73 MAUGANJ MP-13-006-061-001/541-A
(KHAIRA) 		1713006061NRG23091020220405885 10/10/2022 Foolkali 1713006061WL088088 Foolkali 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578425923 Foolkali (000000)
74 MAUGANJ MP-13-006-063-001/96
(DAGADAUAA NO.2) 		1713006063NRG23091020220405868 10/10/2022 rajesh 1713006063WL088079 rajesh 00602 SBIN0RRMBGB 1158 1158 Processed 14/10/2022 578425923 rajesh (000000)
75 MAUGANJ MP-13-006-063-001/96
(DAGADAUAA NO.2) 		1713006063NRG23091020220405869 10/10/2022 Shyama devi 1713006063WL088079 Shyama devi 00602 SBIN0RRMBGB 1002 1002 Processed 14/10/2022 578425923 Shyamadevi (000000)
SubTotal 23070 23070
Total 123355 123355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_101022FTO_453006 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 25
2 MAUGANJ MP1713006_101022FTO_453006 Indian Bank IDIB000B800 BHOPAL KOTWALI ROAD 1428
3 MAUGANJ MP1713006_101022FTO_453006 Indian Bank IDIB000D555 Dehra 31704
4 MAUGANJ MP1713006_101022FTO_453006 Indian Bank IDIB000D575 Deotalab 1428
5 MAUGANJ MP1713006_101022FTO_453006 Indian Bank IDIB000M669 Mauganj 38556
6 MAUGANJ MP1713006_101022FTO_453006 State Bank of India SBIN0010827 MAUGANJ 20208
7 MAUGANJ MP1713006_101022FTO_453006 Union Bank of India UBIN0541834 MAUGANJ 5508
8 MAUGANJ MP1713006_101022FTO_453006 Union Bank of India UBIN0558052 UNIVERSITY REWA 1428
9 MAUGANJ MP1713006_101022FTO_453006 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2742
10 MAUGANJ MP1713006_101022FTO_453006 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2856
11 MAUGANJ MP1713006_101022FTO_453006 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 11340
12 MAUGANJ MP1713006_101022FTO_453006 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1056
13 MAUGANJ MP1713006_101022FTO_453006 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 5076

Download In Excel