Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_190123FTO_642301
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 NALCHHA MP-22-005-048-005/102
(Karamtalai) 		1722005067NRG23180120231104849 19/01/2023 Vijay 1722005067WL159064 Vijay 00048 BKID0008813 816 816 Processed 15/02/2023 888386773 Vijay (000000)
2 NALCHHA MP-22-005-048-005/102
(Karamtalai) 		1722005067NRG23180120231104848 19/01/2023 Vijay 1722005067WL159064 Vijay 00048 BKID0008813 816 816 Processed 15/02/2023 888386773 Vijay (000000)
3 NALCHHA MP-22-005-048-005/102
(Karamtalai) 		1722005067NRG23180120231104847 19/01/2023 Vijay 1722005067WL159064 Vijay 00048 BKID0008813 816 816 Processed 15/02/2023 888386773 Vijay (000000)
4 NALCHHA MP-22-005-048-005/102
(Karamtalai) 		1722005067NRG23180120231104864 19/01/2023 Vijay 1722005067WL159065 Vijay 00048 BKID0008813 816 816 Processed 15/02/2023 888386773 Vijay (000000)
5 NALCHHA MP-22-005-048-005/102
(Karamtalai) 		1722005067NRG23180120231104863 19/01/2023 Vijay 1722005067WL159065 Vijay 00048 BKID0008813 816 816 Processed 15/02/2023 888386773 Vijay (000000)
SubTotal 4080 4080
6 NALCHHA MP-22-005-028-004/164
(Naibaroda) 		1722005000NRG23190120231106013 19/01/2023 Dayaram 1722005WL159210 Dayaram 00048 BKID0008839 1020 1020 Processed 15/02/2023 888386773 Dayaram (000000)
7 NALCHHA MP-22-005-028-004/164
(Naibaroda) 		1722005000NRG23190120231106012 19/01/2023 Dayaram 1722005WL159210 Dayaram 00048 BKID0008839 1020 1020 Processed 15/02/2023 888386773 Dayaram (000000)
8 NALCHHA MP-22-005-028-004/164
(Naibaroda) 		1722005000NRG23190120231106011 19/01/2023 nikita 1722005WL159210 nikita 00048 BKID0008839 1020 1020 Processed 15/02/2023 888386773 nikita (000000)
SubTotal 3060 3060
9 NALCHHA MP-22-005-003-002/166
(Baksana) 		1722005000NRG23160120231099067 19/01/2023 sodara bai 1722005WL158221 sodara bai 00048 BKID0009810 1428 1428 Processed 15/02/2023 888386773 sodarabai (000000)
10 NALCHHA MP-22-005-003-002/674
(Baksana) 		1722005000NRG23160120231099069 19/01/2023 Nitu bai 1722005WL158221 Nitu bai 00048 BKID0009810 1428 1428 Processed 15/02/2023 888386773 Nitubai (000000)
11 NALCHHA MP-22-005-003-003/136
(Baksana) 		1722005000NRG23160120231099071 19/01/2023 Motiya 1722005WL158221 Motiya 00048 BKID0009810 1428 1428 Processed 15/02/2023 888386773 Motiya (000000)
12 NALCHHA MP-22-005-047-008/31-A
(Shikarpura) 		1722005047NRG23180120231105069 19/01/2023 rajaram rupsingh 1722005047WL159105 rajaram rupsingh 00048 BKID0009810 1224 1224 Processed 15/02/2023 888386773 rajaramrupsingh (000000)
SubTotal 5508 5508
13 NALCHHA MP-22-005-005-001/822
(Khandwa) 		1722005000NRG23190120231105967 19/01/2023 Mukesh 1722005WL159202 Mukesh 00048 BKID0009812 1224 1224 Processed 15/02/2023 888386773 Mukesh (000000)
14 NALCHHA MP-22-005-015-001/119
(Kuwarsi) 		1722005000NRG23190120231105975 19/01/2023 Jamak lal 1722005WL159203 Jamak lal 00048 BKID0009812 816 816 Processed 15/02/2023 888386773 Jamaklal (000000)
15 NALCHHA MP-22-005-015-001/119
(Kuwarsi) 		1722005000NRG23190120231105974 19/01/2023 Jamak lal 1722005WL159203 Jamak lal 00048 BKID0009812 816 816 Processed 15/02/2023 888386773 Jamaklal (000000)
16 NALCHHA MP-22-005-028-004/59
(Naibaroda) 		1722005000NRG23190120231106019 19/01/2023 pannalal 1722005WL159210 pannalal 00048 BKID0009812 1020 1020 Processed 15/02/2023 888386773 pannalal (000000)
SubTotal 3876 3876
17 NALCHHA MP-22-005-005-001/821
(Khandwa) 		1722005000NRG23190120231105966 19/01/2023 Soram Bai 1722005WL159202 Soram Bai 00048 BKID0009816 1224 1224 Processed 15/02/2023 888386773 SoramBai (000000)
SubTotal 1224 1224
18 NALCHHA MP-22-005-028-003/47-A
(Naibaroda) 		1722005000NRG23190120231106006 19/01/2023 Charan 1722005WL159210 Charan 00048 BKID0009818 1020 1020 Processed 15/02/2023 888386773 Charan (000000)
19 NALCHHA MP-22-005-028-003/61
(Naibaroda) 		1722005000NRG23190120231106009 19/01/2023 Tara Bai 1722005WL159210 Tara Bai 00048 BKID0009818 1020 1020 Processed 15/02/2023 888386773 TaraBai (000000)
20 NALCHHA MP-22-005-028-003/61
(Naibaroda) 		1722005000NRG23190120231106008 19/01/2023 Tara Bai 1722005WL159210 Tara Bai 00048 BKID0009818 1020 1020 Processed 15/02/2023 888386773 TaraBai (000000)
21 NALCHHA MP-22-005-028-004/49
(Naibaroda) 		1722005000NRG23190120231106016 19/01/2023 gira dhari 1722005WL159210 gira dhari 00048 BKID0009818 1020 1020 Processed 15/02/2023 888386773 giradhari (000000)
22 NALCHHA MP-22-005-028-004/55
(Naibaroda) 		1722005000NRG23190120231106018 19/01/2023 lakhan 1722005WL159210 lakhan 00048 BKID0009818 1020 1020 Processed 15/02/2023 888386773 lakhan (000000)
23 NALCHHA MP-22-005-028-004/59-A
(Naibaroda) 		1722005000NRG23190120231106020 19/01/2023 Bheru 1722005WL159210 Bheru 00048 BKID0009818 1020 1020 Processed 15/02/2023 888386773 Bheru (000000)
24 NALCHHA MP-22-005-028-004/83-C
(Naibaroda) 		1722005000NRG23190120231106022 19/01/2023 shayam 1722005WL159210 shayam 00048 BKID0009818 1020 1020 Processed 15/02/2023 888386773 shayam (000000)
25 NALCHHA MP-22-005-032-004/42
(Bakankheda) 		1722005032NRG23190120231105432 19/01/2023 Morsingh 1722005032WL159156 Morsingh 00048 BKID0009818 1428 1428 Processed 15/02/2023 888386773 Morsingh (000000)
26 NALCHHA MP-22-005-032-004/56-C
(Bakankheda) 		1722005032NRG23190120231105434 19/01/2023 ramlal 1722005032WL159156 ramlal 00048 BKID0009818 1428 1428 Processed 15/02/2023 888386773 ramlal (000000)
27 NALCHHA MP-22-005-032-004/56-C
(Bakankheda) 		1722005032NRG23190120231105433 19/01/2023 ramlal 1722005032WL159156 ramlal 00048 BKID0009818 1428 1428 Processed 15/02/2023 888386773 ramlal (000000)
28 NALCHHA MP-22-005-032-005/51
(Bakankheda) 		1722005032NRG23190120231105436 19/01/2023 Harchand 1722005032WL159156 Harchand 00048 BKID0009818 1428 1428 Processed 15/02/2023 888386773 Harchand (000000)
29 NALCHHA MP-22-005-033-001/763
(Bagadi) 		1722005000NRG23190120231105812 19/01/2023 durga 1722005WL159192 durga 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 durga (000000)
30 NALCHHA MP-22-005-033-001/763
(Bagadi) 		1722005000NRG23190120231105809 19/01/2023 durga 1722005WL159190 durga 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 durga (000000)
31 NALCHHA MP-22-005-033-001/763
(Bagadi) 		1722005000NRG23190120231105808 19/01/2023 durga 1722005WL159190 durga 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 durga (000000)
32 NALCHHA MP-22-005-033-001/763
(Bagadi) 		1722005000NRG23190120231105807 19/01/2023 durga 1722005WL159190 durga 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 durga (000000)
33 NALCHHA MP-22-005-033-001/763
(Bagadi) 		1722005000NRG23190120231105813 19/01/2023 durga 1722005WL159192 durga 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 durga (000000)
34 NALCHHA MP-22-005-033-001/790
(Bagadi) 		1722005000NRG23190120231105811 19/01/2023 mohan 1722005WL159191 mohan 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 mohan (000000)
35 NALCHHA MP-22-005-033-001/790
(Bagadi) 		1722005000NRG23190120231105810 19/01/2023 mohan 1722005WL159191 mohan 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 mohan (000000)
36 NALCHHA MP-22-005-053-001/405-B
(Kothi Sodpur) 		1722005000NRG23190120231105956 19/01/2023 Muna 1722005WL159201 Muna 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 Muna (000000)
37 NALCHHA MP-22-005-053-001/405-B
(Kothi Sodpur) 		1722005000NRG23190120231105955 19/01/2023 Muna 1722005WL159201 Muna 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 Muna (000000)
38 NALCHHA MP-22-005-053-001/405-B
(Kothi Sodpur) 		1722005000NRG23190120231105954 19/01/2023 Muna 1722005WL159201 Muna 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 Muna (000000)
39 NALCHHA MP-22-005-053-001/405-B
(Kothi Sodpur) 		1722005000NRG23190120231105953 19/01/2023 Muna 1722005WL159201 Muna 00048 BKID0009818 816 816 Processed 15/02/2023 888386773 Muna (000000)
SubTotal 21828 21828
40 NALCHHA MP-22-005-028-004/48
(Naibaroda) 		1722005000NRG23190120231106015 19/01/2023 tapan 1722005WL159210 tapan 00078 CNRB0006211 1020 1020 Processed 15/02/2023 888386773 tapan (000000)
SubTotal 1020 1020
41 NALCHHA MP-22-005-028-004/22
(Naibaroda) 		1722005000NRG23190120231106014 19/01/2023 vikaram 1722005WL159210 vikaram 00078 CNRB0017760 1020 1020 Processed 15/02/2023 888386773 vikaram (000000)
42 NALCHHA MP-22-005-032-005/1
(Bakankheda) 		1722005032NRG23190120231105435 19/01/2023 sharda bai 1722005032WL159156 sharda bai 00078 CNRB0017760 1428 1428 Processed 15/02/2023 888386773 shardabai (000000)
43 NALCHHA MP-22-005-032-005/54
(Bakankheda) 		1722005032NRG23190120231105442 19/01/2023 sukdi bai 1722005032WL159157 sukdi bai 00078 CNRB0017760 1428 1428 Processed 15/02/2023 888386773 sukdibai (000000)
44 NALCHHA MP-22-005-047-007/61
(Shikarpura) 		1722005047NRG23180120231104816 19/01/2023 ramesh 1722005047WL159053 ramesh 00078 CNRB0017760 1428 1428 Processed 15/02/2023 888386773 ramesh (000000)
45 NALCHHA MP-22-005-047-008/31-A
(Shikarpura) 		1722005047NRG23180120231105070 19/01/2023 Rina Bai 1722005047WL159105 Rina Bai 00078 CNRB0017760 1224 1224 Processed 15/02/2023 888386773 RinaBai (000000)
46 NALCHHA MP-22-005-047-008/73
(Shikarpura) 		1722005047NRG23180120231105068 19/01/2023 Nandram 1722005047WL159104 Nandram 00078 CNRB0017760 1428 1428 Processed 15/02/2023 888386773 Nandram (000000)
SubTotal 7956 7956
47 NALCHHA MP-22-005-032-004/11
(Bakankheda) 		1722005032NRG23190120231105438 19/01/2023 Bansingh 1722005032WL159157 Bansingh 00078 CNRB0017761 1428 1428 Processed 15/02/2023 888386773 Bansingh (000000)
48 NALCHHA MP-22-005-047-007/98
(Shikarpura) 		1722005047NRG23180120231105067 19/01/2023 sanjay 1722005047WL159104 sanjay 00078 CNRB0017761 1428 1428 Processed 15/02/2023 888386773 sanjay (000000)
49 NALCHHA MP-22-005-047-007/98
(Shikarpura) 		1722005047NRG23180120231105066 19/01/2023 sanjay 1722005047WL159104 sanjay 00078 CNRB0017761 1428 1428 Processed 15/02/2023 888386773 sanjay (000000)
50 NALCHHA MP-22-005-048-005/101-A
(Karamtalai) 		1722005067NRG23180120231104862 19/01/2023 Mukesh 1722005067WL159065 Mukesh 00078 CNRB0017761 816 816 Processed 15/02/2023 888386773 Mukesh (000000)
51 NALCHHA MP-22-005-048-005/101-A
(Karamtalai) 		1722005067NRG23180120231104861 19/01/2023 Mukesh 1722005067WL159065 Mukesh 00078 CNRB0017761 816 816 Processed 15/02/2023 888386773 Mukesh (000000)
SubTotal 5916 5916
52 NALCHHA MP-22-005-028-003/53-A
(Naibaroda) 		1722005000NRG23190120231106007 19/01/2023 Sachin 1722005WL159210 Sachin 00089 CBIN0281856 1020 1020 Processed 15/02/2023 888386773 Sachin (000000)
SubTotal 1020 1020
53 NALCHHA MP-22-005-003-002/170
(Baksana) 		1722005000NRG23160120231099068 19/01/2023 Shanta bai 1722005WL158221 Shanta bai 00354 PUNB0323900 1428 1428 Processed 15/02/2023 888386773 Shantabai (000000)
SubTotal 1428 1428
54 NALCHHA MP-22-005-047-007/73
(Shikarpura) 		1722005047NRG23180120231104823 19/01/2023 Devaki bai 1722005047WL159054 Devaki bai 00415 SBIN0003417 1428 1428 Processed 15/02/2023 888386773 Devakibai (000000)
SubTotal 1428 1428
55 NALCHHA MP-22-005-048-005/101
(Karamtalai) 		1722005067NRG23180120231104860 19/01/2023 Piyush 1722005067WL159065 Piyush 00468 UBIN0553824 816 816 Processed 15/02/2023 888386773 Piyush (000000)
56 NALCHHA MP-22-005-048-005/101
(Karamtalai) 		1722005067NRG23180120231104859 19/01/2023 Piyush 1722005067WL159065 Piyush 00468 UBIN0553824 816 816 Processed 15/02/2023 888386773 Piyush (000000)
57 NALCHHA MP-22-005-048-005/101
(Karamtalai) 		1722005067NRG23180120231104858 19/01/2023 Piyush 1722005067WL159065 Piyush 00468 UBIN0553824 816 816 Processed 15/02/2023 888386773 Piyush (000000)
58 NALCHHA MP-22-005-048-005/101
(Karamtalai) 		1722005067NRG23180120231104857 19/01/2023 Piyush 1722005067WL159065 Piyush 00468 UBIN0553824 816 816 Processed 15/02/2023 888386773 Piyush (000000)
59 NALCHHA MP-22-005-048-005/101
(Karamtalai) 		1722005067NRG23180120231104856 19/01/2023 Piyush 1722005067WL159065 Piyush 00468 UBIN0553824 816 816 Processed 15/02/2023 888386773 Piyush (000000)
SubTotal 4080 4080
60 NALCHHA MP-22-005-052-001/187
(Sodpur) 		1722005000NRG23180120231102789 19/01/2023 dasrat sarsing 1722005WL158689 dasrat sarsing 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 888386773 dasratsarsing (000000)
SubTotal 204 204
61 NALCHHA MP-22-005-005-001/825
(Khandwa) 		1722005000NRG23190120231105968 19/01/2023 Mukut 1722005WL159202 Mukut 00688 FINO0001001 1224 1224 Processed 15/02/2023 888386773 Mukut (000000)
62 NALCHHA MP-22-005-005-001/826
(Khandwa) 		1722005000NRG23190120231105969 19/01/2023 Dhapu Bai 1722005WL159202 Dhapu Bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 888386773 DhapuBai (000000)
63 NALCHHA MP-22-005-005-001/827
(Khandwa) 		1722005000NRG23190120231105970 19/01/2023 Shobharam 1722005WL159202 Shobharam 00688 FINO0001001 1224 1224 Processed 15/02/2023 888386773 Shobharam (000000)
64 NALCHHA MP-22-005-005-001/827
(Khandwa) 		1722005000NRG23190120231105971 19/01/2023 Sugan Bai 1722005WL159202 Sugan Bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 888386773 SuganBai (000000)
65 NALCHHA MP-22-005-053-001/405-C
(Kothi Sodpur) 		1722005000NRG23190120231105960 19/01/2023 Dhansingh 1722005WL159201 Dhansingh 00688 FINO0001001 816 816 Processed 15/02/2023 888386773 Dhansingh (000000)
66 NALCHHA MP-22-005-053-001/405-C
(Kothi Sodpur) 		1722005000NRG23190120231105959 19/01/2023 Dhansingh 1722005WL159201 Dhansingh 00688 FINO0001001 816 816 Processed 15/02/2023 888386773 Dhansingh (000000)
67 NALCHHA MP-22-005-053-001/405-C
(Kothi Sodpur) 		1722005000NRG23190120231105958 19/01/2023 Dhansingh 1722005WL159201 Dhansingh 00688 FINO0001001 816 816 Processed 15/02/2023 888386773 Dhansingh (000000)
68 NALCHHA MP-22-005-053-001/405-C
(Kothi Sodpur) 		1722005000NRG23190120231105957 19/01/2023 Dhansingh 1722005WL159201 Dhansingh 00688 FINO0001001 816 816 Processed 15/02/2023 888386773 Dhansingh (000000)
SubTotal 8160 8160
69 NALCHHA MP-22-005-032-004/11-B
(Bakankheda) 		1722005032NRG23190120231105430 19/01/2023 Rahul 1722005032WL159156 Rahul 00688 FINO0001446 1428 1428 Processed 15/02/2023 888386773 Rahul (000000)
70 NALCHHA MP-22-005-032-004/11-B
(Bakankheda) 		1722005032NRG23190120231105439 19/01/2023 Rahul 1722005032WL159157 Rahul 00688 FINO0001446 1428 1428 Processed 15/02/2023 888386773 Rahul (000000)
71 NALCHHA MP-22-005-047-001/36-A
(Shikarpura) 		1722005047NRG23180120231104820 19/01/2023 Kamla 1722005047WL159054 Kamla 00688 FINO0001446 612 612 Processed 15/02/2023 888386773 Kamla (000000)
SubTotal 3468 3468
72 NALCHHA MP-22-005-047-007/67
(Shikarpura) 		1722005047NRG23180120231104817 19/01/2023 sunil 1722005047WL159053 sunil 00697 BKID0MG6023 1428 1428 Processed 15/02/2023 888386773 sunil (000000)
SubTotal 1428 1428
73 NALCHHA MP-22-005-032-005/51-C
(Bakankheda) 		1722005032NRG23190120231105437 19/01/2023 mansingh 1722005032WL159156 mansingh 00697 BKID0MG6095 1428 1428 Processed 15/02/2023 888386773 mansingh (000000)
74 NALCHHA MP-22-005-047-008/79
(Shikarpura) 		1722005047NRG23190120231105479 19/01/2023 Hanjubai 1722005047WL159163 Hanjubai 00697 BKID0MG6095 1428 1428 Processed 15/02/2023 888386773 Hanjubai (000000)
SubTotal 2856 2856
75 NALCHHA MP-22-005-048-005/102-A
(Karamtalai) 		1722005067NRG23180120231104851 19/01/2023 Komal 1722005067WL159064 Komal 00703 AIRP0000001 816 816 Processed 15/02/2023 888386773 Komal (000000)
76 NALCHHA MP-22-005-048-005/102-A
(Karamtalai) 		1722005067NRG23180120231104850 19/01/2023 Komal 1722005067WL159064 Komal 00703 AIRP0000001 816 816 Processed 15/02/2023 888386773 Komal (000000)
77 NALCHHA MP-22-005-048-005/102-A
(Karamtalai) 		1722005067NRG23180120231104855 19/01/2023 Komal 1722005067WL159064 Komal 00703 AIRP0000001 816 816 Processed 15/02/2023 888386773 Komal (000000)
78 NALCHHA MP-22-005-048-005/102-A
(Karamtalai) 		1722005067NRG23180120231104854 19/01/2023 Komal 1722005067WL159064 Komal 00703 AIRP0000001 816 816 Processed 15/02/2023 888386773 Komal (000000)
79 NALCHHA MP-22-005-048-005/102-A
(Karamtalai) 		1722005067NRG23180120231104853 19/01/2023 Komal 1722005067WL159064 Komal 00703 AIRP0000001 816 816 Processed 15/02/2023 888386773 Komal (000000)
80 NALCHHA MP-22-005-048-005/102-A
(Karamtalai) 		1722005067NRG23180120231104852 19/01/2023 Komal 1722005067WL159064 Komal 00703 AIRP0000001 816 816 Processed 15/02/2023 888386773 Komal (000000)
SubTotal 4896 4896
Total 83436 83436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_190123FTO_642301 Bank of India BKID0008813 BETMA 4080
2 NALCHHA MP1722005_190123FTO_642301 Bank of India BKID0008839 MANPUR 3060
3 NALCHHA MP1722005_190123FTO_642301 Bank of India BKID0009810 GHATABILLOD 5508
4 NALCHHA MP1722005_190123FTO_642301 Bank of India BKID0009812 SAGORE 3876
5 NALCHHA MP1722005_190123FTO_642301 Bank of India BKID0009816 PITAMPUR I E 1224
6 NALCHHA MP1722005_190123FTO_642301 Bank of India BKID0009818 BAGDI 21828
7 NALCHHA MP1722005_190123FTO_642301 Canara Bank CNRB0006211 Sherpur-Indore 1020
8 NALCHHA MP1722005_190123FTO_642301 Canara Bank CNRB0017760 BAGADI 7956
9 NALCHHA MP1722005_190123FTO_642301 Canara Bank CNRB0017761 NALCHA 5916
10 NALCHHA MP1722005_190123FTO_642301 Central Bank Of India CBIN0281856 MANPUR 1020
11 NALCHHA MP1722005_190123FTO_642301 Punjab National Bank PUNB0323900 PITHAMPUR 1428
12 NALCHHA MP1722005_190123FTO_642301 State Bank of India SBIN0003417 DHAR 1428
13 NALCHHA MP1722005_190123FTO_642301 Union Bank of India UBIN0553824 DHAR 4080
14 NALCHHA MP1722005_190123FTO_642301 Narmada Jhabua Gramin Bank BKID0NAMRGB NALCHA 204
15 NALCHHA MP1722005_190123FTO_642301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8160
16 NALCHHA MP1722005_190123FTO_642301 Fino Payments Bank Ltd FINO0001446 MP RO 3468
17 NALCHHA MP1722005_190123FTO_642301 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1428
18 NALCHHA MP1722005_190123FTO_642301 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 2856
19 NALCHHA MP1722005_190123FTO_642301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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