Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724009_080123FTO_621677
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 ZIRANYA MP-24-009-033-001/308-C
(KOTBEDA) 		1724009000NRG23080120231108128 08/01/2023 GILDAR 1724009WL117098 GILDAR 00045 BARB0BHIKHA 2652 2652 Processed 16/02/2023 009550072 GILDAR (000000)
2 ZIRANYA MP-24-009-034-001/372
(KOTHDA) 		1724009034NRG23080120231108056 08/01/2023 SUGNABAI PAHALAD 1724009034WL117080 SUGNABAI PAHALAD 00045 BARB0BHIKHA 1224 1224 Processed 16/02/2023 009550072 SUGNABAIPAHALAD (000000)
3 ZIRANYA MP-24-009-054-002/253-A
(PUNASLA) 		1724009000NRG23070120231107976 08/01/2023 AKASH KANHIYA 1724009WL117049 AKASH KANHIYA 00045 BARB0BHIKHA 2448 2448 Processed 16/02/2023 009550072 AKASHKANHIYA (000000)
4 ZIRANYA MP-24-009-054-002/253-A
(PUNASLA) 		1724009000NRG23070120231107977 08/01/2023 BHARATI AKASH 1724009WL117049 BHARATI AKASH 00045 BARB0BHIKHA 2448 2448 Processed 16/02/2023 009550072 BHARATIAKASH (000000)
SubTotal 8772 8772
5 ZIRANYA MP-24-009-034-001/326
(KOTHDA) 		1724009034NRG23080120231108053 08/01/2023 JAMA SARJAN 1724009034WL117078 JAMA SARJAN 00045 BARB0KHARGO 1224 1224 Processed 16/02/2023 009550072 JAMASARJAN (000000)
6 ZIRANYA MP-24-009-034-001/332
(KOTHDA) 		1724009034NRG23080120231108054 08/01/2023 SILDAR GULAB 1724009034WL117079 SILDAR GULAB 00045 BARB0KHARGO 1224 1224 Processed 16/02/2023 009550072 SILDARGULAB (000000)
7 ZIRANYA MP-24-009-034-001/412-D
(KOTHDA) 		1724009034NRG23080120231108026 08/01/2023 MAMTABAI RAHUL 1724009034WL117060 MAMTABAI RAHUL 00045 BARB0KHARGO 1224 1224 Processed 16/02/2023 009550072 MAMTABAIRAHUL (000000)
8 ZIRANYA MP-24-009-034-001/545-A
(KOTHDA) 		1724009034NRG23080120231108029 08/01/2023 REKHABAI RAJVIR 1724009034WL117061 REKHABAI RAJVIR 00045 BARB0KHARGO 1224 1224 Processed 16/02/2023 009550072 REKHABAIRAJVIR (000000)
9 ZIRANYA MP-24-009-034-001/548-A
(KOTHDA) 		1724009034NRG23080120231108031 08/01/2023 NANNIBAI ASHARAM 1724009034WL117062 NANNIBAI ASHARAM 00045 BARB0KHARGO 1224 1224 Processed 16/02/2023 009550072 NANNIBAIASHARAM (000000)
10 ZIRANYA MP-24-009-034-001/712-A
(KOTHDA) 		1724009034NRG23080120231108033 08/01/2023 DIPAK SUBASH 1724009034WL117063 DIPAK SUBASH 00045 BARB0KHARGO 1224 1224 Processed 16/02/2023 009550072 DIPAKSUBASH (000000)
11 ZIRANYA MP-24-009-034-001/906-A
(KOTHDA) 		1724009034NRG23080120231108035 08/01/2023 SANJAY HEMALSINH 1724009034WL117064 SANJAY HEMALSINH 00045 BARB0KHARGO 1224 1224 Rejected 16/02/2023 009550072 No Such Account
SubTotal 8568 8568
12 ZIRANYA MP-24-009-033-002/29
(KOTBEDA) 		1724009000NRG23080120231108121 08/01/2023 MANGLI BAI 1724009WL117095 MANGLI BAI 00048 BKID0009911 2856 2856 Processed 16/02/2023 009550072 MANGLIBAI (000000)
13 ZIRANYA MP-24-009-033-002/29
(KOTBEDA) 		1724009000NRG23080120231108120 08/01/2023 SHOBHARAM AMARSINGH 1724009WL117095 SHOBHARAM AMARSINGH 00048 BKID0009911 2856 2856 Processed 16/02/2023 009550072 SHOBHARAMAMARSINGH (000000)
14 ZIRANYA MP-24-009-034-001/322
(KOTHDA) 		1724009034NRG23080120231108052 08/01/2023 RUPEND GANGARAM 1724009034WL117077 RUPEND GANGARAM 00048 BKID0009911 1224 1224 Processed 16/02/2023 009550072 RUPENDGANGARAM (000000)
15 ZIRANYA MP-24-009-034-001/545-A
(KOTHDA) 		1724009034NRG23080120231108028 08/01/2023 RAJVIR HEMSINGH 1724009034WL117061 RAJVIR HEMSINGH 00048 BKID0009911 1224 1224 Processed 16/02/2023 009550072 RAJVIRHEMSINGH (000000)
16 ZIRANYA MP-24-009-044-001/402
(NAHALDARI) 		1724009044NRG23030120231095163 08/01/2023 RANGLI KALU 1724009044WL115518 RANGLI KALU 00048 BKID0009911 1224 1224 Processed 16/02/2023 009550072 RANGLIKALU (000000)
17 ZIRANYA MP-24-009-044-001/54-B
(NAHALDARI) 		1724009044NRG23030120231095175 08/01/2023 SUNITA VIJAY G 1724009044WL115518 SUNITA VIJAY G 00048 BKID0009911 204 204 Processed 16/02/2023 009550072 SUNITAVIJAYG (000000)
18 ZIRANYA MP-24-009-059-001/124-C
(REHTFAL) 		1724009000NRG23070120231107985 08/01/2023 SANGEETA BAI VAJIYA 1724009WL117050 SANGEETA BAI VAJIYA 00048 BKID0009911 2448 2448 Processed 16/02/2023 009550072 SANGEETABAIVAJIYA (000000)
19 ZIRANYA MP-24-009-059-001/133-C
(REHTFAL) 		1724009000NRG23070120231107986 08/01/2023 ARVIND KUVARSINGH 1724009WL117050 ARVIND KUVARSINGH 00048 BKID0009911 2448 2448 Processed 16/02/2023 009550072 ARVINDKUVARSINGH (000000)
20 ZIRANYA MP-24-009-059-001/133-C
(REHTFAL) 		1724009000NRG23070120231107987 08/01/2023 MAMTA BAI ARVIND 1724009WL117050 MAMTA BAI ARVIND 00048 BKID0009911 2448 2448 Processed 16/02/2023 009550072 MAMTABAIARVIND (000000)
21 ZIRANYA MP-24-009-059-001/193
(REHTFAL) 		1724009000NRG23070120231107991 08/01/2023 PRAKASH MUVASIYA 1724009WL117050 PRAKASH MUVASIYA 00048 BKID0009911 2448 2448 Processed 16/02/2023 009550072 PRAKASHMUVASIYA (000000)
SubTotal 19380 19380
22 ZIRANYA MP-24-009-034-001/250
(KOTHDA) 		1724009034NRG23080120231108038 08/01/2023 NAVI 1724009034WL117066 NAVI 00048 BKID0009915 1224 1224 Processed 16/02/2023 009550072 NAVI (000000)
23 ZIRANYA MP-24-009-034-001/252
(KOTHDA) 		1724009034NRG23080120231108040 08/01/2023 RUPCHAND NATHU 1724009034WL117067 RUPCHAND NATHU 00048 BKID0009915 1224 1224 Processed 16/02/2023 009550072 RUPCHANDNATHU (000000)
24 ZIRANYA MP-24-009-034-001/254
(KOTHDA) 		1724009034NRG23080120231108042 08/01/2023 VERSINGH 1724009034WL117068 VERSINGH 00048 BKID0009915 1224 1224 Processed 16/02/2023 009550072 VERSINGH (000000)
25 ZIRANYA MP-24-009-034-001/265
(KOTHDA) 		1724009034NRG23080120231108043 08/01/2023 JAGDISH 1724009034WL117069 JAGDISH 00048 BKID0009915 1224 1224 Processed 16/02/2023 009550072 JAGDISH (000000)
26 ZIRANYA MP-24-009-034-001/280-B
(KOTHDA) 		1724009034NRG23080120231108046 08/01/2023 Dagdu 1724009034WL117072 Dagdu 00048 BKID0009915 1224 1224 Processed 16/02/2023 009550072 Dagdu (000000)
27 ZIRANYA MP-24-009-034-001/372
(KOTHDA) 		1724009034NRG23080120231108055 08/01/2023 PHALAD 1724009034WL117080 PHALAD 00048 BKID0009915 1224 1224 Processed 16/02/2023 009550072 PHALAD (000000)
28 ZIRANYA MP-24-009-034-001/514-A
(KOTHDA) 		1724009034NRG23080120231108037 08/01/2023 ROHITH NANNU 1724009034WL117065 ROHITH NANNU 00048 BKID0009915 1224 1224 Processed 16/02/2023 009550072 ROHITHNANNU (000000)
29 ZIRANYA MP-24-009-034-001/541-A
(KOTHDA) 		1724009034NRG23080120231108027 08/01/2023 NANARAM HEMLASINGH 1724009034WL117061 NANARAM HEMLASINGH 00048 BKID0009915 1224 1224 Processed 16/02/2023 009550072 NANARAMHEMLASINGH (000000)
30 ZIRANYA MP-24-009-034-001/712-A
(KOTHDA) 		1724009034NRG23080120231108032 08/01/2023 JINABAI SUBASH 1724009034WL117063 JINABAI SUBASH 00048 BKID0009915 1224 1224 Processed 16/02/2023 009550072 JINABAISUBASH (000000)
31 ZIRANYA MP-24-009-034-001/884-B
(KOTHDA) 		1724009034NRG23080120231108034 08/01/2023 ASABAI AJAY 1724009034WL117064 ASABAI AJAY 00048 BKID0009915 1224 1224 Processed 16/02/2023 009550072 ASABAIAJAY (000000)
SubTotal 12240 12240
32 ZIRANYA MP-24-009-034-001/31
(KOTHDA) 		1724009034NRG23080120231108050 08/01/2023 Birojbai devram 1724009034WL117075 Birojbai devram 00048 BKID0009934 1224 1224 Processed 16/02/2023 009550072 Birojbaidevram (000000)
SubTotal 1224 1224
33 ZIRANYA MP-24-009-033-002/29-B
(KOTBEDA) 		1724009000NRG23080120231108122 08/01/2023 LALSINGH 1724009WL117095 LALSINGH 00078 CNRB0005983 2856 2856 Processed 16/02/2023 009550072 LALSINGH (000000)
SubTotal 2856 2856
34 ZIRANYA MP-24-009-034-001/251-C
(KOTHDA) 		1724009034NRG23080120231108024 08/01/2023 KIRISHANA GOTIYA 1724009034WL117059 KIRISHANA GOTIYA 00415 SBIN0017110 1224 1224 Processed 16/02/2023 009550072 KIRISHANAGOTIYA (000000)
SubTotal 1224 1224
35 ZIRANYA MP-24-009-034-001/906-A
(KOTHDA) 		1724009034NRG23080120231108036 08/01/2023 SANGITA SANJAY 1724009034WL117064 SANGITA SANJAY 00415 SBIN0030034 1224 1224 Processed 16/02/2023 009550072 SANGITASANJAY (000000)
SubTotal 1224 1224
36 ZIRANYA MP-24-009-034-001/251
(KOTHDA) 		1724009034NRG23080120231108039 08/01/2023 KISHANA 1724009034WL117066 KISHANA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 009550072 KISHANA (000000)
37 ZIRANYA MP-24-009-034-001/254
(KOTHDA) 		1724009034NRG23080120231108041 08/01/2023 VERSING BHAVLIYA 1724009034WL117068 VERSING BHAVLIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 009550072 VERSINGBHAVLIYA (000000)
38 ZIRANYA MP-24-009-034-001/295
(KOTHDA) 		1724009034NRG23080120231108048 08/01/2023 versingh 1724009034WL117074 versingh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 009550072 versingh (000000)
39 ZIRANYA MP-24-009-044-001/24
(NAHALDARI) 		1724009044NRG23030120231095152 08/01/2023 KELIBAI BHUWANSINGH 1724009044WL115518 KELIBAI BHUWANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 009550072 KELIBAIBHUWANSINGH (000000)
40 ZIRANYA MP-24-009-044-001/313
(NAHALDARI) 		1724009044NRG23030120231095157 08/01/2023 suvalibai 1724009044WL115518 suvalibai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 009550072 suvalibai (000000)
41 ZIRANYA MP-24-009-044-001/54-B
(NAHALDARI) 		1724009044NRG23030120231095173 08/01/2023 vijay 1724009044WL115518 vijay 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 009550072 vijay (000000)
SubTotal 6324 6324
42 ZIRANYA MP-24-009-033-001/499-B
(KOTBEDA) 		1724009000NRG23080120231108102 08/01/2023 DILIP 1724009WL117091 DILIP 00688 FINO0001001 2856 2856 Processed 16/02/2023 009550072 DILIP (000000)
43 ZIRANYA MP-24-009-034-001/295
(KOTHDA) 		1724009034NRG23080120231108047 08/01/2023 DITALIBAI JADIYA 1724009034WL117073 DITALIBAI JADIYA 00688 FINO0001001 1224 1224 Processed 16/02/2023 009550072 DITALIBAIJADIYA (000000)
SubTotal 4080 4080
44 ZIRANYA MP-24-009-034-001/251-C
(KOTHDA) 		1724009034NRG23080120231108025 08/01/2023 SUNITABAI KIRISHANA 1724009034WL117059 SUNITABAI KIRISHANA 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009550072 SUNITABAIKIRISHANA (000000)
45 ZIRANYA MP-24-009-034-001/548-A
(KOTHDA) 		1724009034NRG23080120231108030 08/01/2023 ASHARAM CHHAGAN 1724009034WL117062 ASHARAM CHHAGAN 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009550072 ASHARAMCHHAGAN (000000)
46 ZIRANYA MP-24-009-044-001/406-B
(NAHALDARI) 		1724009044NRG23030120231095166 08/01/2023 SAVAN PAMPU 1724009044WL115518 SAVAN PAMPU 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009550072 SAVANPAMPU (000000)
47 ZIRANYA MP-24-009-044-001/406-C
(NAHALDARI) 		1724009044NRG23030120231095169 08/01/2023 PAVAN PAMPU 1724009044WL115518 PAVAN PAMPU 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009550072 PAVANPAMPU (000000)
SubTotal 4896 4896
48 ZIRANYA MP-24-009-037-001/99-D
(MALGAON) 		1724009000NRG23080120231108011 08/01/2023 Fagri sigdar 1724009WL117053 Fagri sigdar 00697 BKID0MG0245 2040 2040 Processed 16/02/2023 009550072 Fagrisigdar (000000)
49 ZIRANYA MP-24-009-037-001/99-D
(MALGAON) 		1724009000NRG23080120231108010 08/01/2023 Sigadar gulasingh 1724009WL117053 Sigadar gulasingh 00697 BKID0MG0245 2040 2040 Processed 16/02/2023 009550072 Sigadargulasingh (000000)
50 ZIRANYA MP-24-009-044-001/27
(NAHALDARI) 		1724009044NRG23030120231095154 08/01/2023 HUKUM RAMSINGH 1724009044WL115518 HUKUM RAMSINGH 00697 BKID0MG0245 1224 1224 Processed 16/02/2023 009550072 HUKUMRAMSINGH (000000)
51 ZIRANYA MP-24-009-044-001/406-C
(NAHALDARI) 		1724009044NRG23030120231095171 08/01/2023 KALI BAI PAVAN 1724009044WL115518 KALI BAI PAVAN 00697 BKID0MG0245 1224 1224 Processed 16/02/2023 009550072 KALIBAIPAVAN (000000)
52 ZIRANYA MP-24-009-044-001/544
(NAHALDARI) 		1724009044NRG23030120231095180 08/01/2023 NURLI SANTILAL H 1724009044WL115518 NURLI SANTILAL H 00697 BKID0MG0245 204 204 Processed 16/02/2023 009550072 NURLISANTILALH (000000)
SubTotal 6732 6732
53 ZIRANYA MP-24-009-054-002/351
(PUNASLA) 		1724009000NRG23070120231107980 08/01/2023 ASHISH LAKHANLAL 1724009WL117049 ASHISH LAKHANLAL 00697 BKID0MG0250 2448 2448 Processed 16/02/2023 009550072 ASHISHLAKHANLAL (000000)
54 ZIRANYA MP-24-009-054-002/351
(PUNASLA) 		1724009000NRG23070120231107981 08/01/2023 KAVITA BAI ASHISH 1724009WL117049 KAVITA BAI ASHISH 00697 BKID0MG0250 2448 2448 Processed 16/02/2023 009550072 KAVITABAIASHISH (000000)
55 ZIRANYA MP-24-009-054-002/396
(PUNASLA) 		1724009000NRG23070120231107982 08/01/2023 JYOTI BAI AANANDRAM 1724009WL117049 JYOTI BAI AANANDRAM 00697 BKID0MG0250 2448 2448 Processed 16/02/2023 009550072 JYOTIBAIAANANDRAM (000000)
SubTotal 7344 7344
56 ZIRANYA MP-24-009-044-001/402
(NAHALDARI) 		1724009044NRG23030120231095161 08/01/2023 RUPA KALU 1724009044WL115518 RUPA KALU 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 009550072 RUPAKALU (000000)
57 ZIRANYA MP-24-009-044-001/544
(NAHALDARI) 		1724009044NRG23030120231095177 08/01/2023 SANTILAL BAJA 1724009044WL115518 SANTILAL BAJA 00697 BKID0NAMRGB 204 204 Processed 16/02/2023 009550072 SANTILALBAJA (000000)
SubTotal 1428 1428
58 ZIRANYA MP-24-009-033-001/230-B
(KOTBEDA) 		1724009000NRG23080120231108101 08/01/2023 RAJU 1724009WL117091 RAJU 00703 AIRP0000001 2856 2856 Processed 16/02/2023 009550072 RAJU (000000)
59 ZIRANYA MP-24-009-034-001/19
(KOTHDA) 		1724009034NRG23080120231108057 08/01/2023 PAPPU CHAMPALA 1724009034WL117081 PAPPU CHAMPALA 00703 AIRP0000001 1224 1224 Processed 16/02/2023 009550072 PAPPUCHAMPALA (000000)
60 ZIRANYA MP-24-009-034-001/425-B
(KOTHDA) 		1724009034NRG23080120231108068 08/01/2023 Radhesyam polsingh 1724009034WL117083 Radhesyam polsingh 00703 AIRP0000001 2652 2652 Processed 16/02/2023 009550072 Radhesyampolsingh (000000)
61 ZIRANYA MP-24-009-034-001/572-A
(KOTHDA) 		1724009034NRG23080120231108069 08/01/2023 Sunitabai Vinod 1724009034WL117083 Sunitabai Vinod 00703 AIRP0000001 2652 2652 Processed 16/02/2023 009550072 SunitabaiVinod (000000)
62 ZIRANYA MP-24-009-034-001/624-A
(KOTHDA) 		1724009034NRG23080120231108070 08/01/2023 Romabai Radhesyam 1724009034WL117083 Romabai Radhesyam 00703 AIRP0000001 2652 2652 Processed 16/02/2023 009550072 RomabaiRadhesyam (000000)
63 ZIRANYA MP-24-009-034-001/875-B
(KOTHDA) 		1724009034NRG23080120231108072 08/01/2023 Vinod hersingh 1724009034WL117083 Vinod hersingh 00703 AIRP0000001 2652 2652 Processed 16/02/2023 009550072 Vinodhersingh (000000)
64 ZIRANYA MP-24-009-044-001/23-D
(NAHALDARI) 		1724009044NRG23030120231095150 08/01/2023 DASHRATH TOTARAM 1724009044WL115518 DASHRATH TOTARAM 00703 AIRP0000001 1224 1224 Processed 16/02/2023 009550072 DASHRATHTOTARAM (000000)
65 ZIRANYA MP-24-009-044-001/23-D
(NAHALDARI) 		1724009044NRG23030120231095151 08/01/2023 KIRAN DASHRATH 1724009044WL115518 KIRAN DASHRATH 00703 AIRP0000001 1224 1224 Processed 16/02/2023 009550072 KIRANDASHRATH (000000)
66 ZIRANYA MP-24-009-044-001/30-C
(NAHALDARI) 		1724009044NRG23030120231095156 08/01/2023 BALABAI RAHUL 1724009044WL115518 BALABAI RAHUL 00703 AIRP0000001 1224 1224 Processed 16/02/2023 009550072 BALABAIRAHUL (000000)
67 ZIRANYA MP-24-009-044-001/30-C
(NAHALDARI) 		1724009044NRG23030120231095155 08/01/2023 RAHUL PIKA 1724009044WL115518 RAHUL PIKA 00703 AIRP0000001 1224 1224 Processed 16/02/2023 009550072 RAHULPIKA (000000)
68 ZIRANYA MP-24-009-044-001/406-B
(NAHALDARI) 		1724009044NRG23030120231095168 08/01/2023 CHINKI SAVAN 1724009044WL115518 CHINKI SAVAN 00703 AIRP0000001 1224 1224 Processed 16/02/2023 009550072 CHINKISAVAN (000000)
SubTotal 20808 20808
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRANYA MP1724009_080123FTO_621677 Bank of Baroda BARB0BHIKHA BHIKANGAON 8772
2 ZIRANYA MP1724009_080123FTO_621677 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 8568
3 ZIRANYA MP1724009_080123FTO_621677 Bank of India BKID0009911 ZIRNIYA 19380
4 ZIRANYA MP1724009_080123FTO_621677 Bank of India BKID0009915 BAMNALA 12240
5 ZIRANYA MP1724009_080123FTO_621677 Bank of India BKID0009934 BHIKANGAON 1224
6 ZIRANYA MP1724009_080123FTO_621677 Canara Bank CNRB0005983 BHIKANGAON 2856
7 ZIRANYA MP1724009_080123FTO_621677 State Bank of India SBIN0017110 BAMNALA 1224
8 ZIRANYA MP1724009_080123FTO_621677 State Bank of India SBIN0030034 GOGAWA 1224
9 ZIRANYA MP1724009_080123FTO_621677 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAINPUR 3672
10 ZIRANYA MP1724009_080123FTO_621677 Narmada Jhabua Gramin Bank BKID0NAMRGB ZIRNIYA 2652
11 ZIRANYA MP1724009_080123FTO_621677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
12 ZIRANYA MP1724009_080123FTO_621677 India Post Payments Bank IPOS0000001 Khargone 4896
13 ZIRANYA MP1724009_080123FTO_621677 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 6732
14 ZIRANYA MP1724009_080123FTO_621677 Madhya Pradesh Gramin Bank BKID0MG0250 Shivna 7344
15 ZIRANYA MP1724009_080123FTO_621677 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRNIYA 1428
16 ZIRANYA MP1724009_080123FTO_621677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20808

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