Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_270822APB_FTO_360737
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 SEONI MALWA MP-32-001-057-001/436
(GAJANPUR) 		1732001057NRG23270820220096136 27/08/2022 RAJNI BAI 1732001057WL020083 RAJNI BAI 00045 BARB0SEOMAL 1224 1224 Processed 03/10/2022 391508768 RAJNIBAI BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-062-001/117
(BHANGIYA) 		1732001062NRG23270820220095814 27/08/2022 sevati bai 1732001062WL019979 sevati bai 00045 BARB0SEOMAL 1428 1428 Processed 03/10/2022 391508768 sevatibai BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-062-001/136-A
(BHANGIYA) 		1732001062NRG23270820220095819 27/08/2022 anil 1732001062WL019980 anil 00045 BARB0SEOMAL 204 204 Processed 03/10/2022 391508768 anil BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-062-001/157-A
(BHANGIYA) 		1732001062NRG23270820220095815 27/08/2022 mahesh 1732001062WL019979 mahesh 00045 BARB0SEOMAL 1428 1428 Processed 03/10/2022 391508768 mahesh BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-062-001/177
(BHANGIYA) 		1732001062NRG23270820220095820 27/08/2022 laxminarayan 1732001062WL019980 laxminarayan 00045 BARB0SEOMAL 204 204 Processed 03/10/2022 391508768 laxminarayan BANK OF INDIA(508505)
6 SEONI MALWA MP-32-001-062-001/210
(BHANGIYA) 		1732001062NRG23270820220095821 27/08/2022 RAJESH KUMAR TIWARI 1732001062WL019980 RAJESH KUMAR TIWARI 00045 BARB0SEOMAL 204 204 Processed 03/10/2022 391508768 RAJESHKUMARTIWARI BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-062-001/328
(BHANGIYA) 		1732001062NRG23270820220095822 27/08/2022 gopal singh yaduwanshi 1732001062WL019980 gopal singh yaduwanshi 00045 BARB0SEOMAL 204 204 Processed 03/10/2022 391508768 gopalsinghyaduwanshi BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-062-001/49-A
(BHANGIYA) 		1732001062NRG23270820220095823 27/08/2022 harishankar 1732001062WL019980 harishankar 00045 BARB0SEOMAL 204 204 Processed 03/10/2022 391508768 harishankar BANK OF INDIA(508505)
9 SEONI MALWA MP-32-001-093-001/208-A
(HARPALPUR) 		1732001093NRG23270820220096178 27/08/2022 RAJESH KUMAR 1732001093WL020093 RAJESH KUMAR 00045 BARB0SEOMAL 1224 1224 Processed 03/10/2022 391508768 RAJESHKUMAR BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-093-001/209
(HARPALPUR) 		1732001093NRG23270820220096179 27/08/2022 balram yadav 1732001093WL020093 balram yadav 00045 BARB0SEOMAL 1224 1224 Processed 03/10/2022 391508768 balramyadav BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-093-001/212
(HARPALPUR) 		1732001093NRG23270820220096180 27/08/2022 sanjay yadav 1732001093WL020093 sanjay yadav 00045 BARB0SEOMAL 1224 1224 Processed 03/10/2022 391508768 sanjayyadav BANK OF BARODA(606985)
SubTotal 8772 8772
12 SEONI MALWA MP-32-001-047-001/159
(DHAMNIYA) 		1732001047NRG23270820220095940 27/08/2022 RAMKISHOR 1732001047WL020032 RAMKISHOR 00048 BKID0009039 1224 1224 Processed 03/10/2022 391508768 RAMKISHOR BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-057-001/436
(GAJANPUR) 		1732001057NRG23270820220096135 27/08/2022 Devishing 1732001057WL020083 Devishing 00048 BKID0009039 1224 1224 Processed 03/10/2022 391508768 Devishing BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-068-003/26
(KEVKAJHIR) 		1732001000NRG23270820220096031 27/08/2022 PRVATSHING 1732001WL020044 PRVATSHING 00048 BKID0009039 1224 1224 Processed 03/10/2022 391508768 PRVATSHING BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-080-001/280
(DAMADIYA) 		1732001080NRG23260820220095773 27/08/2022 BASANT BAKORIYA 1732001080WL019972 BASANT BAKORIYA 00048 BKID0009039 1224 1224 Processed 03/10/2022 391508768 BASANTBAKORIYA ICICI BANK LTD(508534)
16 SEONI MALWA MP-32-001-080-001/523
(DAMADIYA) 		1732001080NRG23260820220095775 27/08/2022 CHINTA BAI 1732001080WL019972 CHINTA BAI 00048 BKID0009039 1224 1224 Processed 03/10/2022 391508768 CHINTABAI BANK OF INDIA(508505)
17 SEONI MALWA MP-32-001-080-001/523
(DAMADIYA) 		1732001080NRG23260820220095774 27/08/2022 UDVESH 1732001080WL019972 UDVESH 00048 BKID0009039 1224 1224 Processed 03/10/2022 391508768 UDVESH BANK OF INDIA(508505)
18 SEONI MALWA MP-32-001-080-001/64
(DAMADIYA) 		1732001080NRG23260820220095776 27/08/2022 girdhari 1732001080WL019972 girdhari 00048 BKID0009039 1224 1224 Processed 03/10/2022 391508768 girdhari ICICI BANK LTD(508534)
19 SEONI MALWA MP-32-001-086-001/103
(GHANA) 		1732001086NRG23260820220095757 27/08/2022 RADHA BAI 1732001086WL019968 RADHA BAI 00048 BKID0009039 1224 1224 Processed 03/10/2022 391508768 RADHABAI BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-086-001/103
(GHANA) 		1732001086NRG23260820220095756 27/08/2022 SURESH 1732001086WL019968 SURESH 00048 BKID0009039 1224 1224 Processed 03/10/2022 391508768 SURESH BANK OF INDIA(508505)
21 SEONI MALWA MP-32-001-089-002/140
(FARIDPUR) 		1732001089NRG23260820220095663 27/08/2022 DHEERAJ BELPARDI SO MULFAT 1732001089WL019948 DHEERAJ BELPARDI SO MULFAT 00048 BKID0009039 1224 1224 Processed 03/10/2022 391508768 DHEERAJBELPARDISOMULFAT BANK OF INDIA(508505)
SubTotal 12240 12240
22 SEONI MALWA MP-32-001-002-001/1309-A
(SHIVPUR) 		1732001002NRG23270820220095957 27/08/2022 KAMLESH MEHARA 1732001002WL020034 KAMLESH MEHARA 00051 MAHB0001851 1224 1224 Processed 03/10/2022 391508768 KAMLESHMEHARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
23 SEONI MALWA MP-32-001-047-001/142
(DHAMNIYA) 		1732001047NRG23270820220095939 27/08/2022 KANHEYA LAL 1732001047WL020032 KANHEYA LAL 00089 CBIN0283381 1224 1224 Processed 03/10/2022 391508768 KANHEYALAL CENTRAL BANK OF INDIA(607115)
24 SEONI MALWA MP-32-001-047-001/60
(DHAMNIYA) 		1732001047NRG23270820220095944 27/08/2022 Shambhudayal 1732001047WL020032 Shambhudayal 00089 CBIN0283381 1224 1224 Processed 03/10/2022 391508768 Shambhudayal CENTRAL BANK OF INDIA(607115)
25 SEONI MALWA MP-32-001-047-001/63
(DHAMNIYA) 		1732001047NRG23270820220095945 27/08/2022 SHIVDAYAL KATARE 1732001047WL020032 SHIVDAYAL KATARE 00089 CBIN0283381 1224 1224 Processed 03/10/2022 391508768 SHIVDAYALKATARE CENTRAL BANK OF INDIA(607115)
26 SEONI MALWA MP-32-001-056-001/192
(JHADBIDA) 		1732001056NRG23260820220095769 27/08/2022 ravishankar 1732001056WL019971 ravishankar 00089 CBIN0283381 1224 1224 Processed 03/10/2022 391508768 ravishankar PUNJAB NATIONAL BANK(508568)
27 SEONI MALWA MP-32-001-057-001/21
(GAJANPUR) 		1732001057NRG23270820220096143 27/08/2022 Ashokkumar 1732001057WL020085 Ashokkumar 00089 CBIN0283381 1224 1224 Processed 03/10/2022 391508768 Ashokkumar CENTRAL BANK OF INDIA(607115)
28 SEONI MALWA MP-32-001-068-001/86
(KEVKAJHIR) 		1732001000NRG23270820220096028 27/08/2022 AASHA 1732001WL020044 AASHA 00089 CBIN0283381 1224 1224 Processed 03/10/2022 391508768 AASHA CENTRAL BANK OF INDIA(607115)
29 SEONI MALWA MP-32-001-093-001/6
(HARPALPUR) 		1732001093NRG23270820220096184 27/08/2022 RAMDAS 1732001093WL020093 RAMDAS 00089 CBIN0283381 1224 1224 Processed 03/10/2022 391508768 RAMDAS IDFC BANK LIMITED(608117)
SubTotal 8568 8568
30 SEONI MALWA MP-32-001-056-002/25
(JHADBIDA) 		1732001056NRG23260820220095772 27/08/2022 KANTI BAI KAJALE 1732001056WL019971 KANTI BAI KAJALE 00354 PUNB0125800 1224 1224 Processed 03/10/2022 391508768 KANTIBAIKAJALE PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
31 SEONI MALWA MP-32-001-033-006/68
(DATVASA) 		1732001000NRG23270820220096006 27/08/2022 rajal 1732001WL020040 rajal 00415 SBIN0000479 1224 1224 Processed 03/10/2022 391508768 rajal NARMADA JHABUA GRAMIN BANK(508515)
32 SEONI MALWA MP-32-001-086-001/188
(GHANA) 		1732001086NRG23260820220095759 27/08/2022 OMPRAKASH 1732001086WL019968 OMPRAKASH 00415 SBIN0000479 1224 1224 Processed 03/10/2022 391508768 OMPRAKASH BANK OF INDIA(508505)
SubTotal 2448 2448
33 SEONI MALWA MP-32-001-057-001/12
(GAJANPUR) 		1732001057NRG23270820220096139 27/08/2022 KANTI 1732001057WL020084 KANTI 00415 SBIN0002414 1224 1224 Processed 03/10/2022 391508768 KANTI STATE BANK OF INDIA(508548)
34 SEONI MALWA MP-32-001-057-001/14
(GAJANPUR) 		1732001057NRG23270820220096140 27/08/2022 Baskar Bai 1732001057WL020084 Baskar Bai 00415 SBIN0002414 1020 1020 Processed 03/10/2022 391508768 BaskarBai BANK OF BARODA(606985)
35 SEONI MALWA MP-32-001-057-001/14
(GAJANPUR) 		1732001057NRG23270820220096141 27/08/2022 Baskar Bai 1732001057WL020084 Baskar Bai 00415 SBIN0002414 1020 1020 Processed 03/10/2022 391508768 BaskarBai BANK OF BARODA(606985)
36 SEONI MALWA MP-32-001-057-001/26
(GAJANPUR) 		1732001057NRG23270820220096142 27/08/2022 SANTOSH 1732001057WL020084 SANTOSH 00415 SBIN0002414 1224 1224 Processed 03/10/2022 391508768 SANTOSH STATE BANK OF INDIA(508548)
37 SEONI MALWA MP-32-001-057-001/56
(GAJANPUR) 		1732001057NRG23270820220096138 27/08/2022 RAMSHING 1732001057WL020083 RAMSHING 00415 SBIN0002414 1224 1224 Processed 03/10/2022 391508768 RAMSHING STATE BANK OF INDIA(508548)
38 SEONI MALWA MP-32-001-057-001/56
(GAJANPUR) 		1732001057NRG23270820220096137 27/08/2022 RAMSINGH 1732001057WL020083 RAMSINGH 00415 SBIN0002414 1224 1224 Processed 03/10/2022 391508768 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SEONI MALWA MP-32-001-068-003/26
(KEVKAJHIR) 		1732001000NRG23270820220096030 27/08/2022 MAGLI BAI 1732001WL020044 MAGLI BAI 00415 SBIN0002414 1224 1224 Processed 03/10/2022 391508768 MAGLIBAI STATE BANK OF INDIA(508548)
40 SEONI MALWA MP-32-001-068-005/27
(KEVKAJHIR) 		1732001000NRG23270820220096034 27/08/2022 sangeeta 1732001WL020044 sangeeta 00415 SBIN0002414 1224 1224 Processed 03/10/2022 391508768 sangeeta STATE BANK OF INDIA(508548)
41 SEONI MALWA MP-32-001-068-005/90
(KEVKAJHIR) 		1732001068NRG23270820220096131 27/08/2022 POOJA 1732001068WL020081 POOJA 00415 SBIN0002414 1224 1224 Processed 03/10/2022 391508768 POOJA STATE BANK OF INDIA(508548)
42 SEONI MALWA MP-32-001-080-001/92
(DAMADIYA) 		1732001080NRG23260820220095777 27/08/2022 DURGA BAI 1732001080WL019972 DURGA BAI 00415 SBIN0002414 1224 1224 Processed 03/10/2022 391508768 DURGABAI STATE BANK OF INDIA(508548)
43 SEONI MALWA MP-32-001-089-002/26
(FARIDPUR) 		1732001089NRG23260820220095668 27/08/2022 ANKIT NG EVILAL 1732001089WL019948 ANKIT NG EVILAL 00415 SBIN0002414 1224 1224 Processed 03/10/2022 391508768 ANKITNGEVILAL BANK OF BARODA(606985)
44 SEONI MALWA MP-32-001-093-001/6
(HARPALPUR) 		1732001093NRG23270820220096185 27/08/2022 Reena bai 1732001093WL020093 Reena bai 00415 SBIN0002414 1224 1224 Processed 03/10/2022 391508768 Reenabai IDFC BANK LIMITED(608117)
SubTotal 14280 14280
45 SEONI MALWA MP-32-001-002-001/1818
(SHIVPUR) 		1732001002NRG23270820220095958 27/08/2022 SATISH MALVIYA 1732001002WL020034 SATISH MALVIYA 00415 SBIN0003755 1224 1224 Processed 03/10/2022 391508768 SATISHMALVIYA FINO PAYMENTS BANK LTD(608001)
46 SEONI MALWA MP-32-001-002-001/1898
(SHIVPUR) 		1732001002NRG23270820220096035 27/08/2022 ASHOK YADAV 1732001002WL020045 ASHOK YADAV 00415 SBIN0003755 1224 1224 Processed 03/10/2022 391508768 ASHOKYADAV STATE BANK OF INDIA(508548)
47 SEONI MALWA MP-32-001-002-001/1904
(SHIVPUR) 		1732001002NRG23270820220095959 27/08/2022 VINOD MALVIYA 1732001002WL020034 VINOD MALVIYA 00415 SBIN0003755 1224 1224 Processed 03/10/2022 391508768 VINODMALVIYA FINO PAYMENTS BANK LTD(608001)
48 SEONI MALWA MP-32-001-041-001/120
(ACHNAGAON) 		1732001000NRG23270820220095981 27/08/2022 jhumak lal 1732001WL020036 jhumak lal 00415 SBIN0003755 1224 1224 Processed 03/10/2022 391508768 jhumaklal STATE BANK OF INDIA(508548)
49 SEONI MALWA MP-32-001-041-001/279-B
(ACHNAGAON) 		1732001000NRG23270820220095982 27/08/2022 rambharosh 1732001WL020037 rambharosh 00415 SBIN0003755 1224 1224 Processed 03/10/2022 391508768 rambharosh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
50 SEONI MALWA MP-32-001-056-002/25
(JHADBIDA) 		1732001056NRG23260820220095771 27/08/2022 SHIVPRASAD 1732001056WL019971 SHIVPRASAD 00415 SBIN0030474 1224 1224 Processed 03/10/2022 391508768 SHIVPRASAD STATE BANK OF INDIA(508548)
51 SEONI MALWA MP-32-001-047-001/48
(DHAMNIYA) 		1732001047NRG23270820220095942 27/08/2022 Rakesh 1732001047WL020032 Rakesh 00419 SBIN0030474 1224 1224 Processed 03/10/2022 391508768 Rakesh STATE BANK OF INDIA(508548)
52 SEONI MALWA MP-32-001-054-002/28
(KHARAR) 		1732001000NRG23270820220096042 27/08/2022 Ganesh 1732001WL020047 Ganesh 00419 SBIN0030474 1224 1224 Processed 03/10/2022 391508768 Ganesh STATE BANK OF INDIA(508548)
53 SEONI MALWA MP-32-001-056-001/60
(JHADBIDA) 		1732001056NRG23260820220095767 27/08/2022 Mangilal 1732001056WL019970 Mangilal 00419 SBIN0030474 1224 1224 Processed 03/10/2022 391508768 Mangilal CENTRAL BANK OF INDIA(607115)
54 SEONI MALWA MP-32-001-056-002/62
(JHADBIDA) 		1732001056NRG23260820220095763 27/08/2022 Mullu 1732001056WL019969 Mullu 00419 SBIN0030474 1428 1428 Processed 03/10/2022 391508768 Mullu PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
55 SEONI MALWA MP-32-001-033-006/102
(DATVASA) 		1732001000NRG23270820220095994 27/08/2022 urmila 1732001WL020040 urmila 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 urmila NARMADA JHABUA GRAMIN BANK(508515)
56 SEONI MALWA MP-32-001-033-006/104
(DATVASA) 		1732001000NRG23270820220095995 27/08/2022 rukmani 1732001WL020040 rukmani 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 rukmani NARMADA JHABUA GRAMIN BANK(508515)
57 SEONI MALWA MP-32-001-033-006/112
(DATVASA) 		1732001000NRG23270820220095997 27/08/2022 KRANTI 1732001WL020040 KRANTI 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 KRANTI NARMADA JHABUA GRAMIN BANK(508515)
58 SEONI MALWA MP-32-001-033-006/112
(DATVASA) 		1732001000NRG23270820220095996 27/08/2022 SHIV GOBHI 1732001WL020040 SHIV GOBHI 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 SHIVGOBHI NARMADA JHABUA GRAMIN BANK(508515)
59 SEONI MALWA MP-32-001-033-006/119
(DATVASA) 		1732001000NRG23270820220095999 27/08/2022 SAROJ BAI 1732001WL020040 SAROJ BAI 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
60 SEONI MALWA MP-32-001-033-006/119
(DATVASA) 		1732001000NRG23270820220095998 27/08/2022 VINOD 1732001WL020040 VINOD 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 VINOD IDFC BANK LIMITED(608117)
61 SEONI MALWA MP-32-001-033-006/65
(DATVASA) 		1732001000NRG23270820220096004 27/08/2022 bholeram 1732001WL020040 bholeram 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 bholeram NARMADA JHABUA GRAMIN BANK(508515)
62 SEONI MALWA MP-32-001-033-006/65
(DATVASA) 		1732001000NRG23270820220096005 27/08/2022 rekha 1732001WL020040 rekha 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 rekha NARMADA JHABUA GRAMIN BANK(508515)
63 SEONI MALWA MP-32-001-033-006/68
(DATVASA) 		1732001000NRG23270820220096007 27/08/2022 rambabu 1732001WL020040 rambabu 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 rambabu NARMADA JHABUA GRAMIN BANK(508515)
64 SEONI MALWA MP-32-001-068-001/86
(KEVKAJHIR) 		1732001000NRG23270820220096027 27/08/2022 SURJEETSINGH CHOUHAN 1732001WL020044 SURJEETSINGH CHOUHAN 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 SURJEETSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
65 SEONI MALWA MP-32-001-068-003/26
(KEVKAJHIR) 		1732001000NRG23270820220096029 27/08/2022 HARIRAM 1732001WL020044 HARIRAM 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
66 SEONI MALWA MP-32-001-068-005/27
(KEVKAJHIR) 		1732001000NRG23270820220096033 27/08/2022 URMILA 1732001WL020044 URMILA 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 URMILA IDFC BANK LIMITED(608117)
67 SEONI MALWA MP-32-001-068-005/90
(KEVKAJHIR) 		1732001068NRG23270820220096130 27/08/2022 Lakhanlal 1732001068WL020081 Lakhanlal 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391508768 Lakhanlal BANK OF INDIA(508505)
SubTotal 15912 15912
68 SEONI MALWA MP-32-001-062-001/117
(BHANGIYA) 		1732001062NRG23270820220095813 27/08/2022 Munshi lal harijan 1732001062WL019979 Munshi lal harijan 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391508768 Munshilalharijan STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_270822APB_FTO_360737 Bank of Baroda BARB0SEOMAL SEONI MALWA 8772
2 SEONI MALWA MP1732001_270822APB_FTO_360737 Bank of India BKID0009039 SEONI MALWA 12240
3 SEONI MALWA MP1732001_270822APB_FTO_360737 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 1224
4 SEONI MALWA MP1732001_270822APB_FTO_360737 Central Bank Of India CBIN0283381 SEONI MALWA 8568
5 SEONI MALWA MP1732001_270822APB_FTO_360737 Punjab National Bank PUNB0125800 BANAPURA 1224
6 SEONI MALWA MP1732001_270822APB_FTO_360737 State Bank of India SBIN0000479 SEONI MALWA 2448
7 SEONI MALWA MP1732001_270822APB_FTO_360737 State Bank of India SBIN0002414 ADB SEONI MALWA 14280
8 SEONI MALWA MP1732001_270822APB_FTO_360737 State Bank of India SBIN0003755 SHEOPUR 6120
9 SEONI MALWA MP1732001_270822APB_FTO_360737 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 1224
10 SEONI MALWA MP1732001_270822APB_FTO_360737 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 5100
11 SEONI MALWA MP1732001_270822APB_FTO_360737 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADWARA 1224
12 SEONI MALWA MP1732001_270822APB_FTO_360737 Central Madhya Pradesh Gramin Bank CBIN0R20002 Baghwada 9792
13 SEONI MALWA MP1732001_270822APB_FTO_360737 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nandarwada 4896
14 SEONI MALWA MP1732001_270822APB_FTO_360737 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 1428

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