Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_150422FTO_50655
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 BAJNA MP-17-005-028-002/113
(MALWASI) 		1717005000NRG23150420220006370 15/04/2022 bhuri charel 1717005WL000614 bhuri charel 00045 BARB0SAILAN 1224 1224 Processed 04/05/2022 542091478 bhuricharel (000000)
2 BAJNA MP-17-005-050-005/968
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006333 15/04/2022 vandna 1717005WL000611 vandna 00045 BARB0SAILAN 1330 1330 Processed 04/05/2022 542091478 vandna (000000)
SubTotal 2554 2554
3 BAJNA MP-17-005-008-001/244
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006509 15/04/2022 Rakhama 1717005WL000627 Rakhama 00089 CBIN0280770 2800 2800 Processed 04/05/2022 542091478 Rakhama (000000)
4 BAJNA MP-17-005-008-001/306
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006516 15/04/2022 Ghudee 1717005WL000627 Ghudee 00089 CBIN0280770 2800 2800 Rejected 06/05/2022 542091478 No Such Account
5 BAJNA MP-17-005-008-001/309
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006519 15/04/2022 Pankaj 1717005WL000627 Pankaj 00089 CBIN0280770 2800 2800 Rejected 06/05/2022 542091478 No Such Account
6 BAJNA MP-17-005-008-001/315
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006522 15/04/2022 Amata 1717005WL000627 Amata 00089 CBIN0280770 2800 2800 Rejected 06/05/2022 542091478 No Such Account
7 BAJNA MP-17-005-008-001/319
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006523 15/04/2022 Golu 1717005WL000627 Golu 00089 CBIN0280770 2800 2800 Rejected 06/05/2022 542091478 No Such Account
8 BAJNA MP-17-005-016-001/242
(KHERDA) 		1717005000NRG23150420220006499 15/04/2022 Rupli 1717005WL000626 Rupli 00089 CBIN0280770 840 840 Processed 04/05/2022 542091478 Rupli (000000)
9 BAJNA MP-17-005-016-001/278
(KHERDA) 		1717005000NRG23150420220006500 15/04/2022 Harish 1717005WL000626 Harish 00089 CBIN0280770 840 840 Processed 04/05/2022 542091478 Harish (000000)
10 BAJNA MP-17-005-016-001/279
(KHERDA) 		1717005000NRG23150420220006501 15/04/2022 Champa 1717005WL000626 Champa 00089 CBIN0280770 840 840 Processed 04/05/2022 542091478 Champa (000000)
11 BAJNA MP-17-005-016-001/284
(KHERDA) 		1717005000NRG23150420220006503 15/04/2022 shavita 1717005WL000626 shavita 00089 CBIN0280770 840 840 Processed 04/05/2022 542091478 shavita (000000)
12 BAJNA MP-17-005-016-004/10
(KHERDA) 		1717005000NRG23150420220006505 15/04/2022 atree 1717005WL000626 atree 00089 CBIN0280770 840 840 Processed 04/05/2022 542091478 atree (000000)
SubTotal 18200 18200
13 BAJNA MP-17-005-016-001/280
(KHERDA) 		1717005000NRG23150420220006502 15/04/2022 Sangita 1717005WL000626 Sangita 00089 CBIN0282831 840 840 Processed 04/05/2022 542091478 Sangita (000000)
SubTotal 840 840
14 BAJNA MP-17-005-028-002/1
(MALWASI) 		1717005000NRG23150420220006366 15/04/2022 magdudibai ramesh 1717005WL000614 magdudibai ramesh 00089 CBIN0284787 1224 1224 Processed 04/05/2022 542091478 magdudibairamesh (000000)
15 BAJNA MP-17-005-028-002/113
(MALWASI) 		1717005000NRG23150420220006369 15/04/2022 dulesingh ramesh charel 1717005WL000614 dulesingh ramesh charel 00089 CBIN0284787 1224 1224 Processed 04/05/2022 542091478 dulesinghrameshcharel (000000)
16 BAJNA MP-17-005-028-002/115
(MALWASI) 		1717005000NRG23150420220006372 15/04/2022 rekha charel 1717005WL000614 rekha charel 00089 CBIN0284787 1224 1224 Processed 04/05/2022 542091478 rekhacharel (000000)
17 BAJNA MP-17-005-028-002/8
(MALWASI) 		1717005000NRG23150420220006382 15/04/2022 dinesh charel 1717005WL000614 dinesh charel 00089 CBIN0284787 1224 1224 Processed 04/05/2022 542091478 dineshcharel (000000)
18 BAJNA MP-17-005-028-002/8
(MALWASI) 		1717005000NRG23150420220006383 15/04/2022 laxmi vagji 1717005WL000614 laxmi vagji 00089 CBIN0284787 1224 1224 Processed 04/05/2022 542091478 laxmivagji (000000)
19 BAJNA MP-17-005-028-002/8
(MALWASI) 		1717005000NRG23150420220006381 15/04/2022 pamudi bai charel 1717005WL000614 pamudi bai charel 00089 CBIN0284787 1224 1224 Processed 04/05/2022 542091478 pamudibaicharel (000000)
20 BAJNA MP-17-005-028-003/46
(MALWASI) 		1717005000NRG23150420220006388 15/04/2022 kameri khadiya 1717005WL000614 kameri khadiya 00089 CBIN0284787 1224 1224 Processed 04/05/2022 542091478 kamerikhadiya (000000)
21 BAJNA MP-17-005-050-003/167
(BHAGGASELOT KA TAPAR) 		1717005000NRG23140420220006281 15/04/2022 MAYA ARVVEND 1717005WL000608 MAYA ARVVEND 00089 CBIN0284787 624 624 Processed 04/05/2022 542091478 MAYAARVVEND (000000)
SubTotal 9192 9192
22 BAJNA MP-17-005-028-002/117
(MALWASI) 		1717005000NRG23150420220006374 15/04/2022 prabha muniya 1717005WL000614 prabha muniya 00415 SBIN0009758 1224 1224 Processed 04/05/2022 542091478 prabhamuniya (000000)
23 BAJNA MP-17-005-041-002/1243
(KUNDIYAPADA) 		1717005041NRG23140420220006275 15/04/2022 Kalu 1717005041WL000605 Kalu 00415 SBIN0009758 50 50 Processed 04/05/2022 542091478 Kalu (000000)
24 BAJNA MP-17-005-050-001/186
(BHAGGASELOT KA TAPAR) 		1717005000NRG23140420220006276 15/04/2022 heralal 1717005WL000606 heralal 00415 SBIN0009758 728 728 Processed 04/05/2022 542091478 heralal (000000)
25 BAJNA MP-17-005-050-005/19
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006317 15/04/2022 MANJU 1717005WL000611 MANJU 00415 SBIN0009758 1330 1330 Processed 04/05/2022 542091478 MANJU (000000)
SubTotal 3332 3332
26 BAJNA MP-17-005-028-002/110
(MALWASI) 		1717005000NRG23150420220006368 15/04/2022 sonu bai 1717005WL000614 sonu bai 00415 SBIN0012295 1224 1224 Processed 04/05/2022 542091478 sonubai (000000)
SubTotal 1224 1224
27 BAJNA MP-17-005-008-001/304
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006514 15/04/2022 BABLU 1717005WL000627 BABLU 00415 SBIN0017656 2800 2800 Processed 04/05/2022 542091478 BABLU (000000)
28 BAJNA MP-17-005-016-001/182
(KHERDA) 		1717005000NRG23150420220006498 15/04/2022 axman 1717005WL000626 axman 00415 SBIN0017656 840 840 Processed 04/05/2022 542091478 axman (000000)
SubTotal 3640 3640
29 BAJNA MP-17-005-028-003/145
(MALWASI) 		1717005000NRG23150420220006384 15/04/2022 bapu 1717005WL000614 bapu 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542091478 bapu (000000)
SubTotal 1224 1224
30 BAJNA MP-17-005-008-001/199
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006508 15/04/2022 KALI 1717005WL000627 KALI 00688 FINO0001001 2856 2856 Processed 04/05/2022 542091478 KALI (000000)
31 BAJNA MP-17-005-008-001/199
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006507 15/04/2022 KALI 1717005WL000627 KALI 00688 FINO0001001 2856 2856 Processed 04/05/2022 542091478 KALI (000000)
32 BAJNA MP-17-005-008-001/310
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006520 15/04/2022 GOLU 1717005WL000627 GOLU 00688 FINO0001001 2800 2800 Processed 04/05/2022 542091478 GOLU (000000)
33 BAJNA MP-17-005-050-003/168
(BHAGGASELOT KA TAPAR) 		1717005000NRG23140420220006282 15/04/2022 arvind 1717005WL000608 arvind 00688 FINO0001001 624 624 Processed 04/05/2022 542091478 arvind (000000)
34 BAJNA MP-17-005-050-005/265
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006319 15/04/2022 Rhaul 1717005WL000611 Rhaul 00688 FINO0001001 1330 1330 Processed 04/05/2022 542091478 Rhaul (000000)
35 BAJNA MP-17-005-050-005/266
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006320 15/04/2022 sohan 1717005WL000611 sohan 00688 FINO0001001 1330 1330 Processed 04/05/2022 542091478 sohan (000000)
36 BAJNA MP-17-005-050-005/918
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006321 15/04/2022 Dinesh 1717005WL000611 Dinesh 00688 FINO0001001 1330 1330 Processed 04/05/2022 542091478 Dinesh (000000)
37 BAJNA MP-17-005-050-005/981
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006334 15/04/2022 Madi bai 1717005WL000611 Madi bai 00688 FINO0001001 1330 1330 Processed 04/05/2022 542091478 Madibai (000000)
38 BAJNA MP-17-005-050-006/212
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006335 15/04/2022 sunita 1717005WL000611 sunita 00688 FINO0001001 1330 1330 Processed 04/05/2022 542091478 sunita (000000)
SubTotal 15786 15786
39 BAJNA MP-17-005-028-002/115
(MALWASI) 		1717005000NRG23150420220006371 15/04/2022 suryapal charel 1717005WL000614 suryapal charel 00688 FINO0001446 1224 1224 Processed 04/05/2022 542091478 suryapalcharel (000000)
40 BAJNA MP-17-005-028-002/60
(MALWASI) 		1717005000NRG23150420220006379 15/04/2022 lila katara 1717005WL000614 lila katara 00688 FINO0001446 1224 1224 Processed 04/05/2022 542091478 lilakatara (000000)
SubTotal 2448 2448
41 BAJNA MP-17-005-050-005/938
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006326 15/04/2022 mukesh 1717005WL000611 mukesh 00689 AUBL0002323 1330 1330 Processed 04/05/2022 542091478 mukesh (000000)
SubTotal 1330 1330
42 BAJNA MP-17-005-041-002/1232
(KUNDIYAPADA) 		1717005041NRG23140420220006264 15/04/2022 Pyarchand 1717005041WL000604 Pyarchand 00691 IPOS0000001 50 50 Processed 04/05/2022 542091478 Pyarchand (000000)
43 BAJNA MP-17-005-041-002/1233
(KUNDIYAPADA) 		1717005041NRG23140420220006265 15/04/2022 Kali 1717005041WL000604 Kali 00691 IPOS0000001 50 50 Processed 04/05/2022 542091478 Kali (000000)
44 BAJNA MP-17-005-041-002/1234
(KUNDIYAPADA) 		1717005041NRG23140420220006266 15/04/2022 Amra 1717005041WL000604 Amra 00691 IPOS0000001 50 50 Processed 04/05/2022 542091478 Amra (000000)
45 BAJNA MP-17-005-041-002/1235
(KUNDIYAPADA) 		1717005041NRG23140420220006267 15/04/2022 Sagudi 1717005041WL000604 Sagudi 00691 IPOS0000001 50 50 Processed 04/05/2022 542091478 Sagudi (000000)
46 BAJNA MP-17-005-041-002/1236
(KUNDIYAPADA) 		1717005041NRG23140420220006268 15/04/2022 Rupa 1717005041WL000604 Rupa 00691 IPOS0000001 50 50 Processed 04/05/2022 542091478 Rupa (000000)
47 BAJNA MP-17-005-041-002/1237
(KUNDIYAPADA) 		1717005041NRG23140420220006269 15/04/2022 Savita 1717005041WL000604 Savita 00691 IPOS0000001 50 50 Processed 04/05/2022 542091478 Savita (000000)
48 BAJNA MP-17-005-041-002/1238
(KUNDIYAPADA) 		1717005041NRG23140420220006270 15/04/2022 Rekha 1717005041WL000604 Rekha 00691 IPOS0000001 50 50 Processed 04/05/2022 542091478 Rekha (000000)
49 BAJNA MP-17-005-041-002/1239
(KUNDIYAPADA) 		1717005041NRG23140420220006271 15/04/2022 Bhadur 1717005041WL000604 Bhadur 00691 IPOS0000001 50 50 Processed 04/05/2022 542091478 Bhadur (000000)
50 BAJNA MP-17-005-041-002/1240
(KUNDIYAPADA) 		1717005041NRG23140420220006272 15/04/2022 Basu 1717005041WL000604 Basu 00691 IPOS0000001 50 50 Processed 04/05/2022 542091478 Basu (000000)
51 BAJNA MP-17-005-041-002/1241
(KUNDIYAPADA) 		1717005041NRG23140420220006273 15/04/2022 Gurjar 1717005041WL000604 Gurjar 00691 IPOS0000001 50 50 Processed 04/05/2022 542091478 Gurjar (000000)
SubTotal 500 500
52 BAJNA MP-17-005-028-002/1
(MALWASI) 		1717005000NRG23150420220006365 15/04/2022 Ramesh Muniya 1717005WL000614 Ramesh Muniya 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542091478 RameshMuniya (000000)
53 BAJNA MP-17-005-028-002/110
(MALWASI) 		1717005000NRG23150420220006367 15/04/2022 munnalal katara 1717005WL000614 munnalal katara 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542091478 munnalalkatara (000000)
54 BAJNA MP-17-005-028-002/117
(MALWASI) 		1717005000NRG23150420220006373 15/04/2022 dilip ramesh muniya 1717005WL000614 dilip ramesh muniya 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542091478 diliprameshmuniya (000000)
55 BAJNA MP-17-005-028-002/8
(MALWASI) 		1717005000NRG23150420220006380 15/04/2022 Ramesh gavji 1717005WL000614 Ramesh gavji 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542091478 Rameshgavji (000000)
56 BAJNA MP-17-005-028-003/145
(MALWASI) 		1717005000NRG23150420220006385 15/04/2022 amari khadiya 1717005WL000614 amari khadiya 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542091478 amarikhadiya (000000)
57 BAJNA MP-17-005-041-002/1242
(KUNDIYAPADA) 		1717005041NRG23140420220006274 15/04/2022 Raku 1717005041WL000605 Raku 00697 BKID0NAMRGB 50 50 Processed 04/05/2022 542091478 Raku (000000)
58 BAJNA MP-17-005-050-005/263
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006318 15/04/2022 Ramesh 1717005WL000611 Ramesh 00697 BKID0NAMRGB 1330 1330 Processed 04/05/2022 542091478 Ramesh (000000)
59 BAJNA MP-17-005-050-005/934
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006322 15/04/2022 Bajja ganava 1717005WL000611 Bajja ganava 00697 BKID0NAMRGB 1330 1330 Processed 04/05/2022 542091478 Bajjaganava (000000)
60 BAJNA MP-17-005-050-005/935
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006323 15/04/2022 sugna 1717005WL000611 sugna 00697 BKID0NAMRGB 1330 1330 Processed 04/05/2022 542091478 sugna (000000)
61 BAJNA MP-17-005-050-005/936
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006324 15/04/2022 sangita kelash 1717005WL000611 sangita kelash 00697 BKID0NAMRGB 1330 1330 Processed 04/05/2022 542091478 sangitakelash (000000)
62 BAJNA MP-17-005-050-005/937
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006325 15/04/2022 sangita 1717005WL000611 sangita 00697 BKID0NAMRGB 1330 1330 Processed 04/05/2022 542091478 sangita (000000)
63 BAJNA MP-17-005-050-005/959
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006328 15/04/2022 gali bai 1717005WL000611 gali bai 00697 BKID0NAMRGB 1330 1330 Processed 04/05/2022 542091478 galibai (000000)
64 BAJNA MP-17-005-050-005/961
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006329 15/04/2022 basnti bai 1717005WL000611 basnti bai 00697 BKID0NAMRGB 1330 1330 Processed 04/05/2022 542091478 basntibai (000000)
65 BAJNA MP-17-005-050-005/965
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006330 15/04/2022 RITESH 1717005WL000611 RITESH 00697 BKID0NAMRGB 1330 1330 Processed 04/05/2022 542091478 RITESH (000000)
66 BAJNA MP-17-005-050-005/967
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006332 15/04/2022 Yasvant 1717005WL000611 Yasvant 00697 BKID0NAMRGB 1330 1330 Processed 04/05/2022 542091478 Yasvant (000000)
SubTotal 18140 18140
67 BAJNA MP-17-005-008-001/246
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006510 15/04/2022 Ranji 1717005WL000627 Ranji 00703 AIRP0000001 2800 2800 Processed 05/05/2022 542091478 Ranji (000000)
68 BAJNA MP-17-005-008-001/301
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006511 15/04/2022 RAKHAMA 1717005WL000627 RAKHAMA 00703 AIRP0000001 2800 2800 Processed 05/05/2022 542091478 RAKHAMA (000000)
69 BAJNA MP-17-005-008-001/302
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006512 15/04/2022 KALI 1717005WL000627 KALI 00703 AIRP0000001 2800 2800 Processed 05/05/2022 542091478 KALI (000000)
70 BAJNA MP-17-005-008-001/303
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006513 15/04/2022 Savita 1717005WL000627 Savita 00703 AIRP0000001 2800 2800 Processed 05/05/2022 542091478 Savita (000000)
71 BAJNA MP-17-005-008-001/305
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006515 15/04/2022 Galiya 1717005WL000627 Galiya 00703 AIRP0000001 2800 2800 Processed 05/05/2022 542091478 Galiya (000000)
72 BAJNA MP-17-005-008-001/307
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006517 15/04/2022 SOHAN 1717005WL000627 SOHAN 00703 AIRP0000001 2800 2800 Processed 05/05/2022 542091478 SOHAN (000000)
73 BAJNA MP-17-005-008-001/308
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006518 15/04/2022 NARAYAN 1717005WL000627 NARAYAN 00703 AIRP0000001 2800 2800 Processed 05/05/2022 542091478 NARAYAN (000000)
74 BAJNA MP-17-005-008-001/312
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006521 15/04/2022 PANKAJ 1717005WL000627 PANKAJ 00703 AIRP0000001 2856 2856 Processed 05/05/2022 542091478 PANKAJ (000000)
75 BAJNA MP-17-005-008-001/320
(CHHAWANI BHAWAR) 		1717005000NRG23150420220006524 15/04/2022 Surej 1717005WL000627 Surej 00703 AIRP0000001 2800 2800 Processed 05/05/2022 542091478 Surej (000000)
76 BAJNA MP-17-005-050-003/165
(BHAGGASELOT KA TAPAR) 		1717005000NRG23140420220006279 15/04/2022 suresh 1717005WL000608 suresh 00703 AIRP0000001 624 624 Processed 05/05/2022 542091478 suresh (000000)
77 BAJNA MP-17-005-050-003/166
(BHAGGASELOT KA TAPAR) 		1717005000NRG23140420220006280 15/04/2022 radha 1717005WL000608 radha 00703 AIRP0000001 624 624 Processed 05/05/2022 542091478 radha (000000)
78 BAJNA MP-17-005-050-005/958
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006327 15/04/2022 shardar 1717005WL000611 shardar 00703 AIRP0000001 1330 1330 Processed 05/05/2022 542091478 shardar (000000)
79 BAJNA MP-17-005-050-005/966
(BHAGGASELOT KA TAPAR) 		1717005000NRG23150420220006331 15/04/2022 Rekha devda 1717005WL000611 Rekha devda 00703 AIRP0000001 1330 1330 Processed 05/05/2022 542091478 Rekhadevda (000000)
SubTotal 29164 29164
Total 107574 107574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_150422FTO_50655 Bank of Baroda BARB0SAILAN SAILANA 2554
2 BAJNA MP1717005_150422FTO_50655 Central Bank Of India CBIN0280770 BAJNA 18200
3 BAJNA MP1717005_150422FTO_50655 Central Bank Of India CBIN0282831 KUNDANPUR 840
4 BAJNA MP1717005_150422FTO_50655 Central Bank Of India CBIN0284787 RAOTI 9192
5 BAJNA MP1717005_150422FTO_50655 State Bank of India SBIN0009758 BASINDRA 3332
6 BAJNA MP1717005_150422FTO_50655 State Bank of India SBIN0012295 PBB RATLAM 1224
7 BAJNA MP1717005_150422FTO_50655 State Bank of India SBIN0017656 Bajna 3640
8 BAJNA MP1717005_150422FTO_50655 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAWATI 1224
9 BAJNA MP1717005_150422FTO_50655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15786
10 BAJNA MP1717005_150422FTO_50655 Fino Payments Bank Ltd FINO0001446 MP RO 2448
11 BAJNA MP1717005_150422FTO_50655 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1330
12 BAJNA MP1717005_150422FTO_50655 India Post Payments Bank IPOS0000001 Ratlam 500
13 BAJNA MP1717005_150422FTO_50655 Madhya Pradesh Gramin Bank BKID0NAMRGB RAOTI 18140
14 BAJNA MP1717005_150422FTO_50655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29164

Download In Excel