Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_151222FTO_583779
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 BIJEYPUR MP-39-001-033-001/228-A
(GARHI) 		1739001033NRG23141220220296751 15/12/2022 Arun 1739001033WL040704 Arun 00354 PUNB0130100 1224 1224 Processed 21/12/2022 833962688 Arun (000000)
SubTotal 1224 1224
2 BIJEYPUR MP-39-001-033-001/141-B
(GARHI) 		1739001033NRG23141220220296728 15/12/2022 kuldeep 1739001033WL040704 kuldeep 00354 PUNB0276400 1224 1224 Processed 21/12/2022 833962688 kuldeep (000000)
3 BIJEYPUR MP-39-001-033-001/155-B
(GARHI) 		1739001033NRG23141220220296729 15/12/2022 sanjay jatav 1739001033WL040704 sanjay jatav 00354 PUNB0276400 1224 1224 Processed 21/12/2022 833962688 sanjayjatav (000000)
4 BIJEYPUR MP-39-001-033-001/25-B
(GARHI) 		1739001033NRG23141220220296764 15/12/2022 rajkumar 1739001033WL040704 rajkumar 00354 PUNB0276400 1224 1224 Processed 21/12/2022 833962688 rajkumar (000000)
5 BIJEYPUR MP-39-001-033-001/419
(GARHI) 		1739001033NRG23141220220296839 15/12/2022 sonu 1739001033WL040721 sonu 00354 PUNB0276400 1224 1224 Processed 21/12/2022 833962688 sonu (000000)
6 BIJEYPUR MP-39-001-033-001/425-A
(GARHI) 		1739001033NRG23141220220296673 15/12/2022 priyanka 1739001033WL040702 priyanka 00354 PUNB0276400 1224 1224 Processed 21/12/2022 833962688 priyanka (000000)
7 BIJEYPUR MP-39-001-033-001/484-A
(GARHI) 		1739001033NRG23141220220296687 15/12/2022 nirasha 1739001033WL040702 nirasha 00354 PUNB0276400 1224 1224 Processed 21/12/2022 833962688 nirasha (000000)
8 BIJEYPUR MP-39-001-033-001/590-C
(GARHI) 		1739001033NRG23141220220296704 15/12/2022 banti 1739001033WL040702 banti 00354 PUNB0276400 1224 1224 Processed 21/12/2022 833962688 banti (000000)
9 BIJEYPUR MP-39-001-033-001/659
(GARHI) 		1739001033NRG23141220220296709 15/12/2022 Haseena 1739001033WL040702 Haseena 00354 PUNB0276400 1224 1224 Processed 21/12/2022 833962688 Haseena (000000)
10 BIJEYPUR MP-39-001-066-001/392
(SAHSRAM) 		1739001066NRG23151220220297769 15/12/2022 Preeti 1739001066WL041020 Preeti 00354 PUNB0276400 1224 1224 Processed 21/12/2022 833962688 Preeti (000000)
SubTotal 11016 11016
11 BIJEYPUR MP-39-001-033-001/121
(GARHI) 		1739001033NRG23141220220296724 15/12/2022 kavita 1739001033WL040704 kavita 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 kavita (000000)
12 BIJEYPUR MP-39-001-033-001/121
(GARHI) 		1739001033NRG23141220220296723 15/12/2022 rajendra 1739001033WL040704 rajendra 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 rajendra (000000)
13 BIJEYPUR MP-39-001-033-001/141
(GARHI) 		1739001033NRG23141220220296726 15/12/2022 kedar 1739001033WL040704 kedar 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 kedar (000000)
14 BIJEYPUR MP-39-001-033-001/141
(GARHI) 		1739001033NRG23141220220296727 15/12/2022 meera 1739001033WL040704 meera 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 meera (000000)
15 BIJEYPUR MP-39-001-033-001/159
(GARHI) 		1739001033NRG23141220220296730 15/12/2022 Hemaraj 1739001033WL040704 Hemaraj 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Hemaraj (000000)
16 BIJEYPUR MP-39-001-033-001/159
(GARHI) 		1739001033NRG23141220220296731 15/12/2022 sanduri 1739001033WL040704 sanduri 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 sanduri (000000)
17 BIJEYPUR MP-39-001-033-001/160
(GARHI) 		1739001033NRG23141220220296735 15/12/2022 ramaji 1739001033WL040704 ramaji 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 ramaji (000000)
18 BIJEYPUR MP-39-001-033-001/163
(GARHI) 		1739001033NRG23141220220296736 15/12/2022 dinesh 1739001033WL040704 dinesh 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 dinesh (000000)
19 BIJEYPUR MP-39-001-033-001/178-A
(GARHI) 		1739001033NRG23141220220296738 15/12/2022 omi 1739001033WL040704 omi 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 omi (000000)
20 BIJEYPUR MP-39-001-033-001/19
(GARHI) 		1739001033NRG23141220220296739 15/12/2022 patiram 1739001033WL040704 patiram 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 patiram (000000)
21 BIJEYPUR MP-39-001-033-001/19
(GARHI) 		1739001033NRG23141220220296740 15/12/2022 rambai 1739001033WL040704 rambai 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 rambai (000000)
22 BIJEYPUR MP-39-001-033-001/19-B
(GARHI) 		1739001033NRG23141220220296743 15/12/2022 ranu 1739001033WL040704 ranu 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 ranu (000000)
23 BIJEYPUR MP-39-001-033-001/22
(GARHI) 		1739001033NRG23141220220296747 15/12/2022 Ramesh 1739001033WL040704 Ramesh 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Ramesh (000000)
24 BIJEYPUR MP-39-001-033-001/220
(GARHI) 		1739001033NRG23141220220296748 15/12/2022 chhote 1739001033WL040704 chhote 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 chhote (000000)
25 BIJEYPUR MP-39-001-033-001/237
(GARHI) 		1739001033NRG23141220220296752 15/12/2022 Bhagavati 1739001033WL040704 Bhagavati 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Bhagavati (000000)
26 BIJEYPUR MP-39-001-033-001/237-A
(GARHI) 		1739001033NRG23141220220296755 15/12/2022 Rano 1739001033WL040704 Rano 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Rano (000000)
27 BIJEYPUR MP-39-001-033-001/237-A
(GARHI) 		1739001033NRG23141220220296754 15/12/2022 Ravi 1739001033WL040704 Ravi 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Ravi (000000)
28 BIJEYPUR MP-39-001-033-001/237-B
(GARHI) 		1739001033NRG23141220220296756 15/12/2022 Kuldip 1739001033WL040704 Kuldip 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Kuldip (000000)
29 BIJEYPUR MP-39-001-033-001/239
(GARHI) 		1739001033NRG23141220220296759 15/12/2022 Sima 1739001033WL040704 Sima 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Sima (000000)
30 BIJEYPUR MP-39-001-033-001/282
(GARHI) 		1739001033NRG23141220220296767 15/12/2022 Ramesh 1739001033WL040704 Ramesh 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Ramesh (000000)
31 BIJEYPUR MP-39-001-033-001/312
(GARHI) 		1739001033NRG23141220220296769 15/12/2022 Kapil 1739001033WL040704 Kapil 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Kapil (000000)
32 BIJEYPUR MP-39-001-033-001/329-B
(GARHI) 		1739001033NRG23141220220296828 15/12/2022 Bhuri sharma 1739001033WL040721 Bhuri sharma 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Bhurisharma (000000)
33 BIJEYPUR MP-39-001-033-001/384-B
(GARHI) 		1739001033NRG23141220220296834 15/12/2022 kalyan 1739001033WL040721 kalyan 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 kalyan (000000)
34 BIJEYPUR MP-39-001-033-001/384-B
(GARHI) 		1739001033NRG23141220220296835 15/12/2022 ramsudha 1739001033WL040721 ramsudha 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 ramsudha (000000)
35 BIJEYPUR MP-39-001-033-001/391
(GARHI) 		1739001033NRG23141220220296836 15/12/2022 sudhir 1739001033WL040721 sudhir 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 sudhir (000000)
36 BIJEYPUR MP-39-001-033-001/391-A
(GARHI) 		1739001033NRG23141220220296837 15/12/2022 krishna gaur 1739001033WL040721 krishna gaur 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 krishnagaur (000000)
37 BIJEYPUR MP-39-001-033-001/392
(GARHI) 		1739001033NRG23141220220296838 15/12/2022 Yogesh 1739001033WL040721 Yogesh 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Yogesh (000000)
38 BIJEYPUR MP-39-001-033-001/438
(GARHI) 		1739001033NRG23141220220296674 15/12/2022 sudha 1739001033WL040702 sudha 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 sudha (000000)
39 BIJEYPUR MP-39-001-033-001/445
(GARHI) 		1739001033NRG23141220220296676 15/12/2022 Sita 1739001033WL040702 Sita 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Sita (000000)
40 BIJEYPUR MP-39-001-033-001/446-A
(GARHI) 		1739001033NRG23141220220296678 15/12/2022 vandana 1739001033WL040702 vandana 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 vandana (000000)
41 BIJEYPUR MP-39-001-033-001/464
(GARHI) 		1739001033NRG23141220220296680 15/12/2022 ramadayal 1739001033WL040702 ramadayal 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 ramadayal (000000)
42 BIJEYPUR MP-39-001-033-001/465
(GARHI) 		1739001033NRG23141220220296682 15/12/2022 ramahet 1739001033WL040702 ramahet 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 ramahet (000000)
43 BIJEYPUR MP-39-001-033-001/467
(GARHI) 		1739001033NRG23141220220296683 15/12/2022 tikam 1739001033WL040702 tikam 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 tikam (000000)
44 BIJEYPUR MP-39-001-033-001/484-A
(GARHI) 		1739001033NRG23141220220296686 15/12/2022 ajay rawat 1739001033WL040702 ajay rawat 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 ajayrawat (000000)
45 BIJEYPUR MP-39-001-033-001/527
(GARHI) 		1739001033NRG23141220220296691 15/12/2022 badami 1739001033WL040702 badami 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 badami (000000)
46 BIJEYPUR MP-39-001-033-001/531
(GARHI) 		1739001033NRG23141220220296692 15/12/2022 Ajay 1739001033WL040702 Ajay 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Ajay (000000)
47 BIJEYPUR MP-39-001-033-001/536
(GARHI) 		1739001033NRG23141220220296693 15/12/2022 amarlal 1739001033WL040702 amarlal 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 amarlal (000000)
48 BIJEYPUR MP-39-001-033-001/536-B
(GARHI) 		1739001033NRG23141220220296694 15/12/2022 rahul jatav 1739001033WL040702 rahul jatav 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 rahuljatav (000000)
49 BIJEYPUR MP-39-001-033-001/540
(GARHI) 		1739001033NRG23141220220296695 15/12/2022 bejo 1739001033WL040702 bejo 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 bejo (000000)
50 BIJEYPUR MP-39-001-033-001/575
(GARHI) 		1739001033NRG23151220220297020 15/12/2022 dasarath 1739001033WL040809 dasarath 00415 SBIN0030091 2448 2448 Rejected 21/12/2022 833962688 Account closed
51 BIJEYPUR MP-39-001-033-001/585
(GARHI) 		1739001033NRG23141220220296698 15/12/2022 shridhar 1739001033WL040702 shridhar 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 shridhar (000000)
52 BIJEYPUR MP-39-001-033-001/605-A
(GARHI) 		1739001033NRG23141220220296708 15/12/2022 rajendra garg 1739001033WL040702 rajendra garg 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 rajendragarg (000000)
53 BIJEYPUR MP-39-001-033-001/659-A
(GARHI) 		1739001033NRG23141220220296711 15/12/2022 Sabanam Begam 1739001033WL040702 Sabanam Begam 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 SabanamBegam (000000)
54 BIJEYPUR MP-39-001-033-001/81-A
(GARHI) 		1739001033NRG23141220220296716 15/12/2022 priti varma 1739001033WL040702 priti varma 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 pritivarma (000000)
55 BIJEYPUR MP-39-001-033-001/96
(GARHI) 		1739001033NRG23151220220297017 15/12/2022 rajvir 1739001033WL040807 rajvir 00415 SBIN0030091 2448 2448 Rejected 21/12/2022 833962688 Account closed
56 BIJEYPUR MP-39-001-066-001/338
(SAHSRAM) 		1739001066NRG23151220220297761 15/12/2022 BHARATI 1739001066WL041020 BHARATI 00415 SBIN0030091 1224 1224 Rejected 21/12/2022 833962688 Account closed
57 BIJEYPUR MP-39-001-066-001/338
(SAHSRAM) 		1739001066NRG23151220220297762 15/12/2022 Gangaram 1739001066WL041020 Gangaram 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Gangaram (000000)
58 BIJEYPUR MP-39-001-066-001/338-A
(SAHSRAM) 		1739001066NRG23151220220297763 15/12/2022 bhagerth 1739001066WL041020 bhagerth 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 bhagerth (000000)
59 BIJEYPUR MP-39-001-066-001/338-A
(SAHSRAM) 		1739001066NRG23151220220297764 15/12/2022 ramdei 1739001066WL041020 ramdei 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 ramdei (000000)
60 BIJEYPUR MP-39-001-066-001/383
(SAHSRAM) 		1739001066NRG23151220220297765 15/12/2022 banti 1739001066WL041020 banti 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 banti (000000)
61 BIJEYPUR MP-39-001-066-001/383
(SAHSRAM) 		1739001066NRG23151220220297766 15/12/2022 Saraswati 1739001066WL041020 Saraswati 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Saraswati (000000)
62 BIJEYPUR MP-39-001-066-001/39
(SAHSRAM) 		1739001066NRG23151220220297767 15/12/2022 suresh 1739001066WL041020 suresh 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 suresh (000000)
63 BIJEYPUR MP-39-001-066-001/392
(SAHSRAM) 		1739001066NRG23151220220297768 15/12/2022 satesh 1739001066WL041020 satesh 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 satesh (000000)
64 BIJEYPUR MP-39-001-066-001/522-A
(SAHSRAM) 		1739001066NRG23151220220297771 15/12/2022 ravi 1739001066WL041020 ravi 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 ravi (000000)
65 BIJEYPUR MP-39-001-066-001/522-C
(SAHSRAM) 		1739001066NRG23151220220297774 15/12/2022 Gorisankar 1739001066WL041020 Gorisankar 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 Gorisankar (000000)
66 BIJEYPUR MP-39-001-066-001/524-A
(SAHSRAM) 		1739001066NRG23151220220297776 15/12/2022 rena 1739001066WL041020 rena 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 rena (000000)
67 BIJEYPUR MP-39-001-066-001/556-A
(SAHSRAM) 		1739001066NRG23151220220297777 15/12/2022 rinku 1739001066WL041020 rinku 00415 SBIN0030091 1224 1224 Processed 21/12/2022 833962688 rinku (000000)
SubTotal 72216 72216
68 BIJEYPUR MP-39-001-050-002/104
(SIMRAI) 		1739001050NRG23151220220297817 15/12/2022 kugrde 1739001050WL041032 kugrde 00415 SBIN0030309 2448 2448 Processed 21/12/2022 833962688 kugrde (000000)
69 BIJEYPUR MP-39-001-050-002/104
(SIMRAI) 		1739001050NRG23151220220297819 15/12/2022 Rajnti 1739001050WL041032 Rajnti 00415 SBIN0030309 2448 2448 Processed 21/12/2022 833962688 Rajnti (000000)
70 BIJEYPUR MP-39-001-050-002/112
(SIMRAI) 		1739001050NRG23151220220297820 15/12/2022 SHANTI 1739001050WL041032 SHANTI 00415 SBIN0030309 2448 2448 Rejected 21/12/2022 833962688 No Such Account
71 BIJEYPUR MP-39-001-050-002/125
(SIMRAI) 		1739001050NRG23151220220297521 15/12/2022 Vimla 1739001050WL040970 Vimla 00415 SBIN0030309 2448 2448 Processed 21/12/2022 833962688 Vimla (000000)
72 BIJEYPUR MP-39-001-062-001/791
(BARODAKALAN) 		1739001062NRG23151220220297419 15/12/2022 Gajananad 1739001062WL040964 Gajananad 00415 SBIN0030309 1224 1224 Processed 21/12/2022 833962688 Gajananad (000000)
73 BIJEYPUR MP-39-001-062-001/995
(BARODAKALAN) 		1739001062NRG23151220220297421 15/12/2022 komesh 1739001062WL040965 komesh 00415 SBIN0030309 2448 2448 Processed 21/12/2022 833962688 komesh (000000)
74 BIJEYPUR MP-39-001-066-001/308
(SAHSRAM) 		1739001066NRG23151220220297760 15/12/2022 matadeen 1739001066WL041020 matadeen 00415 SBIN0030309 1224 1224 Processed 21/12/2022 833962688 matadeen (000000)
75 BIJEYPUR MP-39-001-066-001/425
(SAHSRAM) 		1739001066NRG23151220220297770 15/12/2022 vijay 1739001066WL041020 vijay 00415 SBIN0030309 1224 1224 Processed 21/12/2022 833962688 vijay (000000)
76 BIJEYPUR MP-39-001-066-001/524-A
(SAHSRAM) 		1739001066NRG23151220220297775 15/12/2022 Mahesh 1739001066WL041020 Mahesh 00415 SBIN0030309 1224 1224 Processed 21/12/2022 833962688 Mahesh (000000)
SubTotal 17136 17136
77 BIJEYPUR MP-39-001-033-001/96-A
(GARHI) 		1739001033NRG23141220220296718 15/12/2022 renu varma 1739001033WL040702 renu varma 00468 UBIN0575429 1224 1224 Processed 21/12/2022 833962688 renuvarma (000000)
SubTotal 1224 1224
78 BIJEYPUR MP-39-001-033-001/16-A
(GARHI) 		1739001033NRG23141220220296734 15/12/2022 brajesh shakya 1739001033WL040704 brajesh shakya 00688 FINO0001001 1224 1224 Processed 21/12/2022 833962688 brajeshshakya (000000)
79 BIJEYPUR MP-39-001-033-001/671
(GARHI) 		1739001033NRG23141220220296714 15/12/2022 Harigyan jatav 1739001033WL040702 Harigyan jatav 00688 FINO0001001 1224 1224 Processed 21/12/2022 833962688 Harigyanjatav (000000)
80 BIJEYPUR MP-39-001-033-001/96
(GARHI) 		1739001033NRG23151220220297018 15/12/2022 sunita 1739001033WL040807 sunita 00688 FINO0001001 2448 2448 Processed 21/12/2022 833962688 sunita (000000)
81 BIJEYPUR MP-39-001-033-001/96-A
(GARHI) 		1739001033NRG23141220220296717 15/12/2022 pramod 1739001033WL040702 pramod 00688 FINO0001001 1224 1224 Processed 21/12/2022 833962688 pramod (000000)
SubTotal 6120 6120
82 BIJEYPUR MP-39-001-033-001/379-A
(GARHI) 		1739001033NRG23151220220297019 15/12/2022 ramadei kushwah 1739001033WL040808 ramadei kushwah 00691 IPOS0000001 2448 2448 Processed 21/12/2022 833962688 ramadeikushwah (000000)
83 BIJEYPUR MP-39-001-033-001/576
(GARHI) 		1739001033NRG23141220220296697 15/12/2022 Mansingh 1739001033WL040702 Mansingh 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833962688 Mansingh (000000)
SubTotal 3672 3672
84 BIJEYPUR MP-39-001-033-001/25-B
(GARHI) 		1739001033NRG23141220220296765 15/12/2022 priyanka 1739001033WL040704 priyanka 00697 BKID0MG9068 1224 1224 Processed 21/12/2022 833962688 priyanka (000000)
85 BIJEYPUR MP-39-001-062-001/210
(BARODAKALAN) 		1739001062NRG23151220220297418 15/12/2022 uma 1739001062WL040964 uma 00697 BKID0MG9068 2244 2244 Processed 21/12/2022 833962688 uma (000000)
SubTotal 3468 3468
Total 116076 116076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_151222FTO_583779 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1224
2 BIJEYPUR MP1739001_151222FTO_583779 Punjab National Bank PUNB0276400 DHOBNI 11016
3 BIJEYPUR MP1739001_151222FTO_583779 State Bank of India SBIN0030091 MANDI,BIJEYPUR 72216
4 BIJEYPUR MP1739001_151222FTO_583779 State Bank of India SBIN0030309 GASWANI 17136
5 BIJEYPUR MP1739001_151222FTO_583779 Union Bank of India UBIN0575429 SABALGARH 1224
6 BIJEYPUR MP1739001_151222FTO_583779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
7 BIJEYPUR MP1739001_151222FTO_583779 India Post Payments Bank IPOS0000001 Morena 3672
8 BIJEYPUR MP1739001_151222FTO_583779 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3468

Download In Excel