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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_010623APB_FTO_68302
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 CHANDERI MP-48-002-020-001/145
(RAMNAGAR) 		1748002020NRG24010620230093418 01/06/2023 EKBAL KHAN 1748002020WL004269 EKBAL KHAN 00048 BKID0009065 1105 1105 Processed 07/06/2023 209149071 EKBALKHAN ICICI BANK LTD(508534)
2 CHANDERI MP-48-002-020-001/145
(RAMNAGAR) 		1748002020NRG24010620230093419 01/06/2023 imran khan 1748002020WL004269 imran khan 00048 BKID0009065 1105 1105 Processed 07/06/2023 209149071 imrankhan BANK OF INDIA(508505)
3 CHANDERI MP-48-002-020-001/177
(RAMNAGAR) 		1748002020NRG24010620230093424 01/06/2023 HASEENA BANO 1748002020WL004269 HASEENA BANO 00048 BKID0009065 1105 1105 Processed 07/06/2023 209149071 HASEENABANO BANK OF INDIA(508505)
4 CHANDERI MP-48-002-020-001/231
(RAMNAGAR) 		1748002020NRG24010620230093427 01/06/2023 SHAFIQ KHAN 1748002020WL004269 SHAFIQ KHAN 00048 BKID0009065 1105 1105 Processed 07/06/2023 209149071 SHAFIQKHAN ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-020-001/400
(RAMNAGAR) 		1748002020NRG24010620230093433 01/06/2023 Imrati 1748002020WL004269 Imrati 00048 BKID0009065 1105 1105 Processed 07/06/2023 209149071 Imrati BANK OF INDIA(508505)
6 CHANDERI MP-48-002-020-002/39
(RAMNAGAR) 		1748002020NRG24010620230093410 01/06/2023 munni bai 1748002020WL004266 munni bai 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149071 munnibai STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-064-001/308
(MITHAKHEDA) 		1748002064NRG24010620230093475 01/06/2023 lala banjara 1748002064WL004272 lala banjara 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149071 lalabanjara BANK OF INDIA(508505)
8 CHANDERI MP-48-002-064-001/311
(MITHAKHEDA) 		1748002064NRG24010620230093476 01/06/2023 bhaiya 1748002064WL004272 bhaiya 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149071 bhaiya BANK OF INDIA(508505)
9 CHANDERI MP-48-002-064-001/324
(MITHAKHEDA) 		1748002064NRG24010620230093478 01/06/2023 Meera 1748002064WL004272 Meera 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149071 Meera BANK OF INDIA(508505)
10 CHANDERI MP-48-002-064-001/347
(MITHAKHEDA) 		1748002064NRG24010620230093479 01/06/2023 rakesh nayak 1748002064WL004272 rakesh nayak 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149071 rakeshnayak BANK OF INDIA(508505)
11 CHANDERI MP-48-002-064-001/355
(MITHAKHEDA) 		1748002064NRG24010620230093480 01/06/2023 noula 1748002064WL004272 noula 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149071 noula BANK OF INDIA(508505)
12 CHANDERI MP-48-002-064-001/563
(MITHAKHEDA) 		1748002064NRG24010620230093496 01/06/2023 fundo bai 1748002064WL004272 fundo bai 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149071 fundobai STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-064-001/566
(MITHAKHEDA) 		1748002064NRG24010620230093497 01/06/2023 saraswati bai adiwasi 1748002064WL004272 saraswati bai adiwasi 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149071 saraswatibaiadiwasi PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-064-001/605
(MITHAKHEDA) 		1748002064NRG24010620230093498 01/06/2023 Rajpal Yadav 1748002064WL004272 Rajpal Yadav 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149071 RajpalYadav ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-064-001/605
(MITHAKHEDA) 		1748002064NRG24010620230093499 01/06/2023 Rajpal Yadav 1748002064WL004272 Rajpal Yadav 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149071 RajpalYadav ICICI BANK LTD(508534)
SubTotal 18785 18785
16 CHANDERI MP-48-002-020-001/177
(RAMNAGAR) 		1748002020NRG24010620230093423 01/06/2023 GULFAN KHAN 1748002020WL004269 GULFAN KHAN 00078 CNRB0004731 1105 1105 Processed 07/06/2023 209149071 GULFANKHAN CANARA BANK(508532)
17 CHANDERI MP-48-002-020-001/340
(RAMNAGAR) 		1748002020NRG24010620230093403 01/06/2023 jhannu khan 1748002020WL004266 jhannu khan 00078 CNRB0004731 2652 2652 Processed 07/06/2023 209149071 jhannukhan CANARA BANK(508532)
18 CHANDERI MP-48-002-020-001/41
(RAMNAGAR) 		1748002020NRG24010620230093434 01/06/2023 Rashid Mohammad 1748002020WL004269 Rashid Mohammad 00078 CNRB0004731 1105 1105 Processed 07/06/2023 209149071 RashidMohammad ICICI BANK LTD(508534)
SubTotal 4862 4862
19 CHANDERI MP-48-002-020-001/111
(RAMNAGAR) 		1748002020NRG24010620230093417 01/06/2023 BHART SINGH 1748002020WL004269 BHART SINGH 00168 ICIC0000538 1105 1105 Processed 07/06/2023 209149071 BHARTSINGH CENTRAL BANK OF INDIA(607115)
20 CHANDERI MP-48-002-020-001/191
(RAMNAGAR) 		1748002020NRG24010620230093426 01/06/2023 akhlak khan 1748002020WL004269 akhlak khan 00168 ICIC0000538 1105 1105 Processed 07/06/2023 209149071 akhlakkhan CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
21 CHANDERI MP-48-002-020-001/343
(RAMNAGAR) 		1748002020NRG24010620230093405 01/06/2023 Rakesh ahirwar 1748002020WL004266 Rakesh ahirwar 00354 PUNB0985300 2652 2652 Processed 07/06/2023 209149071 Rakeshahirwar PUNJAB NATIONAL BANK(508568)
22 CHANDERI MP-48-002-064-001/313
(MITHAKHEDA) 		1748002064NRG24010620230093477 01/06/2023 prem singh 1748002064WL004272 prem singh 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 premsingh ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-064-001/371
(MITHAKHEDA) 		1748002064NRG24010620230093481 01/06/2023 Ladkunvar yadav 1748002064WL004272 Ladkunvar yadav 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 Ladkunvaryadav PUNJAB NATIONAL BANK(508568)
24 CHANDERI MP-48-002-064-001/422
(MITHAKHEDA) 		1748002064NRG24010620230093484 01/06/2023 Goma bai nayak 1748002064WL004272 Goma bai nayak 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 Gomabainayak PUNJAB NATIONAL BANK(508568)
25 CHANDERI MP-48-002-064-001/422
(MITHAKHEDA) 		1748002064NRG24010620230093486 01/06/2023 Goma bai nayak 1748002064WL004272 Goma bai nayak 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 Gomabainayak PUNJAB NATIONAL BANK(508568)
26 CHANDERI MP-48-002-064-001/422
(MITHAKHEDA) 		1748002064NRG24010620230093485 01/06/2023 Khema 1748002064WL004272 Khema 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 Khema FINO PAYMENTS BANK LTD(608001)
27 CHANDERI MP-48-002-064-001/422
(MITHAKHEDA) 		1748002064NRG24010620230093483 01/06/2023 Khema 1748002064WL004272 Khema 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 Khema FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-064-001/434
(MITHAKHEDA) 		1748002064NRG24010620230093488 01/06/2023 Rajvanti 1748002064WL004272 Rajvanti 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 Rajvanti PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-064-001/463
(MITHAKHEDA) 		1748002064NRG24010620230093491 01/06/2023 Asharam Nayak 1748002064WL004272 Asharam Nayak 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 AsharamNayak PUNJAB NATIONAL BANK(508568)
30 CHANDERI MP-48-002-064-001/463
(MITHAKHEDA) 		1748002064NRG24010620230093489 01/06/2023 Asharam Nayak 1748002064WL004272 Asharam Nayak 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 AsharamNayak PUNJAB NATIONAL BANK(508568)
31 CHANDERI MP-48-002-064-001/471
(MITHAKHEDA) 		1748002064NRG24010620230093494 01/06/2023 Rajendra Nayak 1748002064WL004272 Rajendra Nayak 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 RajendraNayak PUNJAB NATIONAL BANK(508568)
32 CHANDERI MP-48-002-064-002/400
(MITHAKHEDA) 		1748002064NRG24010620230093624 01/06/2023 bati bai 1748002064WL004275 bati bai 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 batibai PUNJAB NATIONAL BANK(508568)
33 CHANDERI MP-48-002-064-002/413
(MITHAKHEDA) 		1748002064NRG24010620230093627 01/06/2023 Abhilasha yadav 1748002064WL004275 Abhilasha yadav 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149071 Abhilashayadav PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-064-002/452
(MITHAKHEDA) 		1748002064NRG24010620230093628 01/06/2023 krishanpal yadav 1748002064WL004275 krishanpal yadav 00354 PUNB0985300 442 442 Processed 07/06/2023 209149071 krishanpalyadav PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
35 CHANDERI MP-48-002-020-001/164
(RAMNAGAR) 		1748002020NRG24010620230093402 01/06/2023 Deshraj raikwar 1748002020WL004266 Deshraj raikwar 00415 SBIN0030080 2652 2652 Processed 07/06/2023 209149071 Deshrajraikwar CENTRAL BANK OF INDIA(607115)
36 CHANDERI MP-48-002-020-001/165
(RAMNAGAR) 		1748002020NRG24010620230093420 01/06/2023 hasib khan 1748002020WL004269 hasib khan 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149071 hasibkhan ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-020-001/176
(RAMNAGAR) 		1748002020NRG24010620230093421 01/06/2023 nasiv khan 1748002020WL004269 nasiv khan 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149071 nasivkhan BANK OF INDIA(508505)
38 CHANDERI MP-48-002-020-001/176
(RAMNAGAR) 		1748002020NRG24010620230093422 01/06/2023 sabina bano 1748002020WL004269 sabina bano 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149071 sabinabano ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-020-001/191
(RAMNAGAR) 		1748002020NRG24010620230093425 01/06/2023 Akhlak khan 1748002020WL004269 Akhlak khan 00415 SBIN0030080 1105 1105 Rejected 07/06/2023 209149071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHANDERI MP-48-002-020-001/231
(RAMNAGAR) 		1748002020NRG24010620230093428 01/06/2023 RANI BANO 1748002020WL004269 RANI BANO 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149071 RANIBANO STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24010620230093429 01/06/2023 SAHID KHAN 1748002020WL004269 SAHID KHAN 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149071 SAHIDKHAN STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24010620230093430 01/06/2023 SALMA BANO 1748002020WL004269 SALMA BANO 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149071 SALMABANO STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-020-001/287
(RAMNAGAR) 		1748002020NRG24010620230093431 01/06/2023 PARVIN BANO 1748002020WL004269 PARVIN BANO 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149071 PARVINBANO STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-020-001/340
(RAMNAGAR) 		1748002020NRG24010620230093404 01/06/2023 khairuna nisha 1748002020WL004266 khairuna nisha 00415 SBIN0030080 2652 2652 Processed 07/06/2023 209149071 khairunanisha STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-020-001/400
(RAMNAGAR) 		1748002020NRG24010620230093432 01/06/2023 RAM KISHOR RAIKWAR 1748002020WL004269 RAM KISHOR RAIKWAR 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149071 RAMKISHORRAIKWAR CENTRAL BANK OF INDIA(607115)
46 CHANDERI MP-48-002-020-001/41
(RAMNAGAR) 		1748002020NRG24010620230093435 01/06/2023 SANNO 1748002020WL004269 SANNO 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149071 SANNO STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-020-001/47
(RAMNAGAR) 		1748002020NRG24010620230093406 01/06/2023 ASHOK PARIHAR 1748002020WL004266 ASHOK PARIHAR 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149071 ASHOKPARIHAR STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-020-002/14-A
(RAMNAGAR) 		1748002020NRG24010620230093407 01/06/2023 devi lal 1748002020WL004266 devi lal 00415 SBIN0030080 2652 2652 Processed 07/06/2023 209149071 devilal ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-064-001/301
(MITHAKHEDA) 		1748002064NRG24010620230093474 01/06/2023 nabal singh nayak 1748002064WL004272 nabal singh nayak 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149071 nabalsinghnayak STATE BANK OF INDIA(508548)
50 CHANDERI MP-48-002-064-001/434
(MITHAKHEDA) 		1748002064NRG24010620230093487 01/06/2023 Malkhan singh yadav 1748002064WL004272 Malkhan singh yadav 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149071 Malkhansinghyadav STATE BANK OF INDIA(508548)
51 CHANDERI MP-48-002-064-001/463
(MITHAKHEDA) 		1748002064NRG24010620230093490 01/06/2023 Maniya Bai Nayak 1748002064WL004272 Maniya Bai Nayak 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149071 ManiyaBaiNayak ICICI BANK LTD(508534)
52 CHANDERI MP-48-002-064-001/464
(MITHAKHEDA) 		1748002064NRG24010620230093492 01/06/2023 Sangram Singh 1748002064WL004272 Sangram Singh 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149071 SangramSingh STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-064-001/471
(MITHAKHEDA) 		1748002064NRG24010620230093493 01/06/2023 Dhaniya Bai 1748002064WL004272 Dhaniya Bai 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149071 DhaniyaBai PUNJAB NATIONAL BANK(508568)
54 CHANDERI MP-48-002-064-001/471
(MITHAKHEDA) 		1748002064NRG24010620230093495 01/06/2023 Dhaniya Bai 1748002064WL004272 Dhaniya Bai 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149071 DhaniyaBai PUNJAB NATIONAL BANK(508568)
55 CHANDERI MP-48-002-064-002/216
(MITHAKHEDA) 		1748002064NRG24010620230093622 01/06/2023 bahudar 1748002064WL004275 bahudar 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149071 bahudar STATE BANK OF INDIA(508548)
SubTotal 29393 29393
56 CHANDERI MP-48-002-064-001/228
(MITHAKHEDA) 		1748002064NRG24010620230093473 01/06/2023 shanti bai 1748002064WL004272 shanti bai 00415 SBIN0030084 1326 1326 Processed 07/06/2023 209149071 shantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 CHANDERI MP-48-002-003-001/104
(MUDRAKALAN) 		1748002003NRG24010620230092281 01/06/2023 phool singh 1748002003WL004230 phool singh 00415 SBIN0030325 1326 1326 Processed 07/06/2023 209149071 phoolsingh STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-003-001/197-A
(MUDRAKALAN) 		1748002003NRG24010620230093016 01/06/2023 SINGRAM SINGH AHIRWAR 1748002003WL004247 SINGRAM SINGH AHIRWAR 00415 SBIN0030325 1326 1326 Processed 07/06/2023 209149071 SINGRAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-003-001/200
(MUDRAKALAN) 		1748002003NRG24010620230092283 01/06/2023 jahar nsingh 1748002003WL004230 jahar nsingh 00415 SBIN0030325 1326 1326 Processed 07/06/2023 209149071 jaharnsingh STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-003-001/221
(MUDRAKALAN) 		1748002003NRG24010620230093017 01/06/2023 gajanand sharma 1748002003WL004247 gajanand sharma 00415 SBIN0030325 2652 2652 Processed 07/06/2023 209149071 gajanandsharma ICICI BANK LTD(508534)
SubTotal 6630 6630
61 CHANDERI MP-48-002-064-002/413
(MITHAKHEDA) 		1748002064NRG24010620230093626 01/06/2023 Avtar singh yadav 1748002064WL004275 Avtar singh yadav 00462 UCBA0001153 1326 1326 Processed 07/06/2023 209149071 Avtarsinghyadav UCO BANK(607066)
SubTotal 1326 1326
62 CHANDERI MP-48-002-020-001/111
(RAMNAGAR) 		1748002020NRG24010620230093416 01/06/2023 BHART SINGH 1748002020WL004269 BHART SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149071 BHARTSINGH ICICI BANK LTD(508534)
63 CHANDERI MP-48-002-064-001/405
(MITHAKHEDA) 		1748002064NRG24010620230093482 01/06/2023 Babu singh yadav 1748002064WL004272 Babu singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149071 Babusinghyadav STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-064-002/226
(MITHAKHEDA) 		1748002064NRG24010620230093500 01/06/2023 sbhan singh 1748002064WL004272 sbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149071 sbhansingh MADHYANCHAL GRAMIN BANK(607232)
65 CHANDERI MP-48-002-064-002/226
(MITHAKHEDA) 		1748002064NRG24010620230093623 01/06/2023 sbhan singh 1748002064WL004275 sbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149071 sbhansingh MADHYANCHAL GRAMIN BANK(607232)
66 CHANDERI MP-48-002-064-002/400
(MITHAKHEDA) 		1748002064NRG24010620230093625 01/06/2023 krishnapal yadav 1748002064WL004275 krishnapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149071 krishnapalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
67 CHANDERI MP-48-002-064-002/543
(MITHAKHEDA) 		1748002064NRG24010620230093629 01/06/2023 Arvind Yadav 1748002064WL004275 Arvind Yadav 00666 IDFB0041201 663 663 Processed 07/06/2023 209149071 ArvindYadav ICICI BANK LTD(508534)
SubTotal 663 663
68 CHANDERI MP-48-002-020-002/384
(RAMNAGAR) 		1748002020NRG24010620230093408 01/06/2023 dharmendr adiwasi 1748002020WL004266 dharmendr adiwasi 00691 IPOS0000001 2652 2652 Processed 07/06/2023 209149071 dharmendradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANDERI MP-48-002-020-002/39
(RAMNAGAR) 		1748002020NRG24010620230093409 01/06/2023 PURAN ADIWASHI 1748002020WL004266 PURAN ADIWASHI 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 209149071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 94588 94588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_010623APB_FTO_68302 Bank of India BKID0009065 CHANDERI 18785
2 CHANDERI MP1748002_010623APB_FTO_68302 Canara Bank CNRB0004731 Chanderi 4862
3 CHANDERI MP1748002_010623APB_FTO_68302 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
4 CHANDERI MP1748002_010623APB_FTO_68302 Punjab National Bank PUNB0985300 CHANDERI 19006
5 CHANDERI MP1748002_010623APB_FTO_68302 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 29393
6 CHANDERI MP1748002_010623APB_FTO_68302 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
7 CHANDERI MP1748002_010623APB_FTO_68302 State Bank of India SBIN0030325 REHATWAS 6630
8 CHANDERI MP1748002_010623APB_FTO_68302 UCO Bank UCBA0001153 SEHRAI 1326
9 CHANDERI MP1748002_010623APB_FTO_68302 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
10 CHANDERI MP1748002_010623APB_FTO_68302 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2652
11 CHANDERI MP1748002_010623APB_FTO_68302 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
12 CHANDERI MP1748002_010623APB_FTO_68302 IDFC Bank IDFB0041201 IDFC BANK LIMITED 663
13 CHANDERI MP1748002_010623APB_FTO_68302 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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