Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_160922APB_FTO_400012
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 ALIRAJPUR MP-21-010-009-001/325
() 		1721010000NRG23160920220904506 16/09/2022 mukam khela 1721010WL129157 mukam khela 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 374701220 mukamkhela BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-009-001/325
() 		1721010000NRG23160920220904505 16/09/2022 MuKAMSI NGH KHEMLA 1721010WL129157 MuKAMSI NGH KHEMLA 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 374701220 MuKAMSINGHKHEMLA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG23160920220904511 16/09/2022 ISMAL MAJRU AJNAR 1721010WL129157 ISMAL MAJRU AJNAR 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 374701220 ISMALMAJRUAJNAR BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG23160920220904510 16/09/2022 MAJARU KHEMLA 1721010WL129157 MAJARU KHEMLA 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 374701220 MAJARUKHEMLA NARMADA JHABUA GRAMIN BANK(508515)
5 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG23160920220904508 16/09/2022 MAJARU KHEMLA 1721010WL129157 MAJARU KHEMLA 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 374701220 MAJARUKHEMLA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG23160920220904509 16/09/2022 VELBAI MAJHRU 1721010WL129157 VELBAI MAJHRU 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 374701220 VELBAIMAJHRU BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-009-001/86
() 		1721010000NRG23160920220904513 16/09/2022 BHVVANSINGH KANIA 1721010WL129157 BHVVANSINGH KANIA 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 374701220 BHVVANSINGHKANIA BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-009-001/86
() 		1721010000NRG23160920220904596 16/09/2022 BHVVANSINGH KANIA 1721010WL129168 BHVVANSINGH KANIA 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 374701220 BHVVANSINGHKANIA STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-009-001/86
() 		1721010000NRG23160920220904595 16/09/2022 GILDAR BHUWAN 1721010WL129168 GILDAR BHUWAN 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 374701220 GILDARBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-009-001/86
() 		1721010000NRG23160920220904594 16/09/2022 GILDAR BHUWAN 1721010WL129168 GILDAR BHUWAN 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 374701220 GILDARBHUWAN BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-010-001/100-A
() 		1721010000NRG23160920220906317 16/09/2022 dipla johriya 1721010WL129509 dipla johriya 00045 BARB0ALIRAJ 1428 1428 Processed 02/10/2022 374701220 diplajohriya NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-010-001/122
() 		1721010000NRG23160920220906318 16/09/2022 desingh jogda 1721010WL129509 desingh jogda 00045 BARB0ALIRAJ 1428 1428 Processed 02/10/2022 374701220 desinghjogda BANK OF BARODA(606985)
SubTotal 15096 15096
13 ALIRAJPUR MP-21-010-037-001/100
() 		1721010000NRG23160920220906470 16/09/2022 SAYDA CHANDARSINGH 1721010WL129546 SAYDA CHANDARSINGH 00048 BKID0008843 1224 1224 Processed 02/10/2022 374701220 SAYDACHANDARSINGH BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-037-001/260
() 		1721010000NRG23160920220906474 16/09/2022 SURPAL DURSINGH 1721010WL129546 SURPAL DURSINGH 00048 BKID0008843 1224 1224 Processed 02/10/2022 374701220 SURPALDURSINGH BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-038-001/13
() 		1721010000NRG23150920220903509 16/09/2022 Sagr Bai Chouhan 1721010WL128910 Sagr Bai Chouhan 00048 BKID0008843 1020 1020 Processed 02/10/2022 374701220 SagrBaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-038-001/172
() 		1721010000NRG23150920220903514 16/09/2022 Ajay idala 1721010WL128910 Ajay idala 00048 BKID0008843 1428 1428 Processed 02/10/2022 374701220 Ajayidala BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-040-002/206
() 		1721010000NRG23160920220906302 16/09/2022 KEKDIYA BHURSINGH 1721010WL129503 KEKDIYA BHURSINGH 00048 BKID0008843 1224 1224 Processed 02/10/2022 374701220 KEKDIYABHURSINGH BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-040-002/206
() 		1721010000NRG23160920220906303 16/09/2022 LUNGRI KEKDIYA 1721010WL129503 LUNGRI KEKDIYA 00048 BKID0008843 1224 1224 Processed 02/10/2022 374701220 LUNGRIKEKDIYA BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-041-001/196
() 		1721010000NRG23160920220906489 16/09/2022 DAHLI BHERU 1721010WL129549 DAHLI BHERU 00048 BKID0008843 50 50 Processed 02/10/2022 374701220 DAHLIBHERU BANK OF INDIA(508505)
SubTotal 7394 7394
20 ALIRAJPUR MP-21-010-001-001/124
() 		1721010000NRG23150920220903809 16/09/2022 Relam 1721010WL128959 Relam 00048 BKID0008845 30 30 Processed 02/10/2022 374701220 Relam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
21 ALIRAJPUR MP-21-010-016-003/35
() 		1721010000NRG23150920220903185 16/09/2022 Jhetra 1721010WL128781 Jhetra 00078 CNRB0004144 1428 1428 Processed 02/10/2022 374701220 Jhetra CANARA BANK(508532)
SubTotal 1428 1428
22 ALIRAJPUR MP-21-010-038-001/34
() 		1721010000NRG23150920220903516 16/09/2022 MANGTIYA RAMSINGH 1721010WL128910 MANGTIYA RAMSINGH 00089 CBIN0284130 1428 1428 Processed 02/10/2022 374701220 MANGTIYARAMSINGH CENTRAL BANK OF INDIA(607115)
23 ALIRAJPUR MP-21-010-038-001/44
() 		1721010000NRG23150920220903517 16/09/2022 SAHAJU RATN 1721010WL128910 SAHAJU RATN 00089 CBIN0284130 1428 1428 Processed 02/10/2022 374701220 SAHAJURATN CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
24 ALIRAJPUR MP-21-010-004-001/27
() 		1721010000NRG23160920220906454 16/09/2022 Sikarsingh najru 1721010WL129540 Sikarsingh najru 00114 CBIN0MPDCAQ 1224 1224 Processed 02/10/2022 374701220 Sikarsinghnajru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
25 ALIRAJPUR MP-21-010-006-001/41
() 		1721010000NRG23160920220905199 16/09/2022 Mrs BALI 1721010WL129324 Mrs BALI 00165 IBKL0001626 1224 1224 Processed 02/10/2022 374701220 MrsBALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
26 ALIRAJPUR MP-21-010-001-001/143
() 		1721010000NRG23150920220903838 16/09/2022 GUMANSINGH TENSINGH 1721010WL128972 GUMANSINGH TENSINGH 00354 PUNB0716300 30 30 Processed 02/10/2022 374701220 GUMANSINGHTENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 ALIRAJPUR MP-21-010-006-001/25
() 		1721010000NRG23160920220905196 16/09/2022 DITLIYA NAJRU 1721010WL129324 DITLIYA NAJRU 00354 PUNB0716300 1224 1224 Processed 02/10/2022 374701220 DITLIYANAJRU PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-006-001/34
() 		1721010000NRG23160920220905213 16/09/2022 MUKDAR IDU 1721010WL129326 MUKDAR IDU 00354 PUNB0716300 1224 1224 Processed 02/10/2022 374701220 MUKDARIDU PUNJAB NATIONAL BANK(508568)
29 ALIRAJPUR MP-21-010-006-001/8-A
() 		1721010000NRG23160920220905218 16/09/2022 BHURSINGHG AMANSINGH 1721010WL129326 BHURSINGHG AMANSINGH 00354 PUNB0716300 1224 1224 Processed 02/10/2022 374701220 BHURSINGHGAMANSINGH PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-011-002/110
() 		1721010000NRG23160920220905220 16/09/2022 MAHESH 1721010WL129326 MAHESH 00354 PUNB0716300 1224 1224 Processed 02/10/2022 374701220 MAHESH PUNJAB NATIONAL BANK(508568)
31 ALIRAJPUR MP-21-010-011-002/132-A
() 		1721010000NRG23160920220905225 16/09/2022 INDARIYA PHATU CHOUH 1721010WL129326 INDARIYA PHATU CHOUH 00354 PUNB0716300 1224 1224 Processed 02/10/2022 374701220 INDARIYAPHATUCHOUH PUNJAB NATIONAL BANK(508568)
32 ALIRAJPUR MP-21-010-011-002/133-A
() 		1721010000NRG23160920220905226 16/09/2022 KILU MANGTIYA 1721010WL129326 KILU MANGTIYA 00354 PUNB0716300 1224 1224 Processed 02/10/2022 374701220 KILUMANGTIYA PUNJAB NATIONAL BANK(508568)
33 ALIRAJPUR MP-21-010-011-002/77-B
() 		1721010000NRG23160920220905231 16/09/2022 PRATAP JAGU 1721010WL129326 PRATAP JAGU 00354 PUNB0716300 1224 1224 Processed 02/10/2022 374701220 PRATAPJAGU FINO PAYMENTS BANK LTD(608001)
34 ALIRAJPUR MP-21-010-011-002/98-B
() 		1721010000NRG23160920220905243 16/09/2022 DEVLI 1721010WL129326 DEVLI 00354 PUNB0716300 1224 1224 Processed 02/10/2022 374701220 DEVLI BANK OF INDIA(508505)
SubTotal 9822 9822
35 ALIRAJPUR MP-21-010-041-001/215
() 		1721010000NRG23160920220906491 16/09/2022 DASRI 1721010WL129549 DASRI 00415 SBIN0012167 50 50 Processed 02/10/2022 374701220 DASRI STATE BANK OF INDIA(508548)
SubTotal 50 50
36 ALIRAJPUR MP-21-010-040-001/213
() 		1721010000NRG23160920220906462 16/09/2022 JUVANSINGH KANSINGH 1721010WL129543 JUVANSINGH KANSINGH 00415 SBIN0030047 1224 1224 Processed 02/10/2022 374701220 JUVANSINGHKANSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 ALIRAJPUR MP-21-010-001-001/125
() 		1721010000NRG23150920220903837 16/09/2022 richa kalmsingh 1721010WL128972 richa kalmsingh 00601 BKID0NAMRGB 30 30 Processed 02/10/2022 374701220 richakalmsingh NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-001-001/126
() 		1721010000NRG23150920220903865 16/09/2022 DHUDALA MITHU 1721010WL128986 DHUDALA MITHU 00601 BKID0NAMRGB 30 30 Processed 02/10/2022 374701220 DHUDALAMITHU NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-006-001/21
() 		1721010000NRG23160920220905210 16/09/2022 KHUMLA AMANSINGH 1721010WL129326 KHUMLA AMANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 KHUMLAAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-006-001/21-A
() 		1721010000NRG23160920220905211 16/09/2022 SARDAR KHUMLA 1721010WL129326 SARDAR KHUMLA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 SARDARKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-006-001/22
() 		1721010000NRG23160920220905194 16/09/2022 SHANKAR TIDIYA 1721010WL129324 SHANKAR TIDIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 SHANKARTIDIYA NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-006-001/26-A
() 		1721010000NRG23160920220905197 16/09/2022 DASAM DHUNDRIYA 1721010WL129324 DASAM DHUNDRIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 DASAMDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-006-001/37-A
() 		1721010000NRG23160920220905215 16/09/2022 JERAM KISHAN 1721010WL129326 JERAM KISHAN 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 JERAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-011-002/129-C
() 		1721010000NRG23160920220905224 16/09/2022 LADRIYA HEMTIYA 1721010WL129326 LADRIYA HEMTIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 LADRIYAHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-011-002/9
() 		1721010000NRG23160920220905239 16/09/2022 GOPAL KALIYA 1721010WL129326 GOPAL KALIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 GOPALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-011-002/91
() 		1721010000NRG23160920220905240 16/09/2022 KISHAN JANDLA 1721010WL129326 KISHAN JANDLA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 KISHANJANDLA NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-011-002/98
() 		1721010000NRG23160920220905241 16/09/2022 AHABAI RATNIYA 1721010WL129326 AHABAI RATNIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 AHABAIRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-032-001/213
() 		1721010000NRG23160920220906499 16/09/2022 PATLIYA NANLIYA 1721010WL129550 PATLIYA NANLIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 PATLIYANANLIYA NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-032-001/260
() 		1721010000NRG23160920220906500 16/09/2022 BHILU PAHASDSINGH 1721010WL129550 BHILU PAHASDSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 BHILUPAHASDSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 ALIRAJPUR MP-21-010-032-001/330
() 		1721010000NRG23160920220906501 16/09/2022 BHERLA BHILU 1721010WL129550 BHERLA BHILU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 BHERLABHILU NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-032-001/332
() 		1721010000NRG23160920220906502 16/09/2022 LONGSINGH BILU 1721010WL129550 LONGSINGH BILU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 LONGSINGHBILU NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-041-001/153
() 		1721010000NRG23160920220906488 16/09/2022 HARDAS DITLA 1721010WL129549 HARDAS DITLA 00601 BKID0NAMRGB 100 100 Processed 02/10/2022 374701220 HARDASDITLA NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-041-001/201
() 		1721010000NRG23160920220906490 16/09/2022 madhu motesingh 1721010WL129549 madhu motesingh 00601 BKID0NAMRGB 50 50 Processed 02/10/2022 374701220 madhumotesingh CENTRAL BANK OF INDIA(607115)
54 ALIRAJPUR MP-21-010-041-001/242
() 		1721010000NRG23160920220906492 16/09/2022 MEHTAB PAHADSINGH 1721010WL129549 MEHTAB PAHADSINGH 00601 BKID0NAMRGB 50 50 Processed 02/10/2022 374701220 MEHTABPAHADSINGH CENTRAL BANK OF INDIA(607115)
55 ALIRAJPUR MP-21-010-041-001/286
() 		1721010000NRG23160920220906494 16/09/2022 GAMIR RAMSINGH 1721010WL129549 GAMIR RAMSINGH 00601 BKID0NAMRGB 50 50 Processed 02/10/2022 374701220 GAMIRRAMSINGH HDFC BANK LTD(607152)
56 ALIRAJPUR MP-21-010-041-001/399
() 		1721010000NRG23160920220906495 16/09/2022 nurla sardar 1721010WL129549 nurla sardar 00601 BKID0NAMRGB 20 20 Processed 02/10/2022 374701220 nurlasardar PUNJAB NATIONAL BANK(508568)
57 ALIRAJPUR MP-21-010-041-001/87
() 		1721010000NRG23160920220906496 16/09/2022 JAMSINGH JEMLA 1721010WL129549 JAMSINGH JEMLA 00601 BKID0NAMRGB 20 20 Processed 02/10/2022 374701220 JAMSINGHJEMLA NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-041-001/95
() 		1721010000NRG23160920220906498 16/09/2022 JHETRIYA RAMSINGH 1721010WL129549 JHETRIYA RAMSINGH 00601 BKID0NAMRGB 20 20 Processed 02/10/2022 374701220 JHETRIYARAMSINGH BANK OF INDIA(508505)
59 ALIRAJPUR MP-21-010-041-001/95
() 		1721010000NRG23160920220906497 16/09/2022 JHETRIYA RAMSINGH 1721010WL129549 JHETRIYA RAMSINGH 00601 BKID0NAMRGB 20 20 Processed 02/10/2022 374701220 JHETRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16302 16302
60 ALIRAJPUR MP-21-010-041-001/178
() 		1721010000NRG23150920220903918 16/09/2022 KANU RATAN 1721010WL129001 KANU RATAN 00697 BKID0MG5018 1224 1224 Processed 02/10/2022 374701220 KANURATAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
61 ALIRAJPUR MP-21-010-001-001/220
() 		1721010000NRG23150920220903948 16/09/2022 NIRAJ 1721010WL129013 NIRAJ 00697 BKID0MG5019 1224 1224 Processed 02/10/2022 374701220 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
62 ALIRAJPUR MP-21-010-001-001/371
() 		1721010000NRG23160920220906182 16/09/2022 DUNGARSINGH NAHALA 1721010WL129471 DUNGARSINGH NAHALA 00697 BKID0MG5019 1224 1224 Processed 02/10/2022 374701220 DUNGARSINGHNAHALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
63 ALIRAJPUR MP-21-010-006-001/57
() 		1721010000NRG23160920220905201 16/09/2022 LAXMAN THANSINGH 1721010WL129324 LAXMAN THANSINGH 00697 BKID0MG5074 1224 1224 Processed 02/10/2022 374701220 LAXMANTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 ALIRAJPUR MP-21-010-011-002/128
() 		1721010000NRG23160920220905222 16/09/2022 VESTA BHURLA 1721010WL129326 VESTA BHURLA 00697 BKID0MG5074 1224 1224 Processed 02/10/2022 374701220 VESTABHURLA NARMADA JHABUA GRAMIN BANK(508515)
65 ALIRAJPUR MP-21-010-011-002/68
() 		1721010000NRG23160920220905230 16/09/2022 REMTIYA VESTIYA 1721010WL129326 REMTIYA VESTIYA 00697 BKID0MG5074 1224 1224 Processed 02/10/2022 374701220 REMTIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
66 ALIRAJPUR MP-21-010-045-001/284
() 		1721010000NRG23150920220902092 16/09/2022 VESTA DANNA 1721010WL128506 VESTA DANNA 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374701220 VESTADANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1224 1224
Total 65218 65218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_160922APB_FTO_400012 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 15096
2 ALIRAJPUR MP1721010_160922APB_FTO_400012 Bank of India BKID0008843 ALIRAJPUR 7394
3 ALIRAJPUR MP1721010_160922APB_FTO_400012 Bank of India BKID0008845 JOBAT 30
4 ALIRAJPUR MP1721010_160922APB_FTO_400012 Canara Bank CNRB0004144 ALIRAJPUR 1428
5 ALIRAJPUR MP1721010_160922APB_FTO_400012 Central Bank Of India CBIN0284130 ALIRAJPUR 2856
6 ALIRAJPUR MP1721010_160922APB_FTO_400012 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1224
7 ALIRAJPUR MP1721010_160922APB_FTO_400012 IDBI Bank IBKL0001626 ALIRAJPUR 1224
8 ALIRAJPUR MP1721010_160922APB_FTO_400012 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9822
9 ALIRAJPUR MP1721010_160922APB_FTO_400012 State Bank of India SBIN0012167 ALIRAJPUR 50
10 ALIRAJPUR MP1721010_160922APB_FTO_400012 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1224
11 ALIRAJPUR MP1721010_160922APB_FTO_400012 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 16202
12 ALIRAJPUR MP1721010_160922APB_FTO_400012 Narmada Jhabua Gramin Bank BKID0NAMRGB AMBUA 60
13 ALIRAJPUR MP1721010_160922APB_FTO_400012 Narmada Jhabua Gramin Bank BKID0NAMRGB NANPUR 40
14 ALIRAJPUR MP1721010_160922APB_FTO_400012 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1224
15 ALIRAJPUR MP1721010_160922APB_FTO_400012 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2448
16 ALIRAJPUR MP1721010_160922APB_FTO_400012 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3672
17 ALIRAJPUR MP1721010_160922APB_FTO_400012 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1224

Download In Excel