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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_201223APB_FTO_399796
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 CHAWARPATHA MP-34-002-008-001/1233
(BILHERA) 		1734002008NRG24201220230199465 20/12/2023 ANJALI JAIN 1734002008WL026885 ANJALI JAIN 00032 UTIB0004336 1105 1105 Processed 11/03/2024 645067792 ANJALIJAIN AXIS BANK(607153)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-008-001/786
(BILHERA) 		1734002008NRG24201220230199472 20/12/2023 OMPRAKASH 1734002008WL026885 OMPRAKASH 00048 BKID0009438 1105 1105 Processed 11/03/2024 645067792 OMPRAKASH BANK OF INDIA(508505)
3 CHAWARPATHA MP-34-002-084-003/114
(BHANSKHEDA) 		1734002084NRG24201220230199734 20/12/2023 HARGOVIND RAJPUT 1734002084WL026917 HARGOVIND RAJPUT 00048 BKID0009438 1326 1326 Processed 11/03/2024 645067792 HARGOVINDRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 CHAWARPATHA MP-34-002-084-004/285
(BHANSKHEDA) 		1734002084NRG24201220230199742 20/12/2023 atul kaurav 1734002084WL026919 atul kaurav 00048 BKID0009438 1105 1105 Processed 11/03/2024 645067792 atulkaurav BANK OF INDIA(508505)
5 CHAWARPATHA MP-34-002-084-004/287
(BHANSKHEDA) 		1734002084NRG24201220230199743 20/12/2023 neelesh kourav 1734002084WL026919 neelesh kourav 00048 BKID0009438 1105 1105 Processed 11/03/2024 645067792 neeleshkourav BANK OF INDIA(508505)
6 CHAWARPATHA MP-34-002-084-004/288
(BHANSKHEDA) 		1734002084NRG24201220230199744 20/12/2023 rakesh kourav 1734002084WL026919 rakesh kourav 00048 BKID0009438 1105 1105 Processed 11/03/2024 645067792 rakeshkourav BANK OF INDIA(508505)
SubTotal 5746 5746
7 CHAWARPATHA MP-34-002-084-001/36
(BHANSKHEDA) 		1734002084NRG24201220230199733 20/12/2023 TEJRAM LODHI 1734002084WL026916 TEJRAM LODHI 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645067792 TEJRAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 CHAWARPATHA MP-34-002-084-001/46
(BHANSKHEDA) 		1734002084NRG24201220230199738 20/12/2023 RAMKISHAN 1734002084WL026919 RAMKISHAN 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645067792 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
9 CHAWARPATHA MP-34-002-041-001/255
(KARHAIYA) 		1734002041NRG24191220230199312 20/12/2023 dashoda 1734002041WL026868 dashoda 00078 CNRB0006659 663 663 Processed 11/03/2024 645067792 dashoda CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
10 CHAWARPATHA MP-34-002-032-001/1022
(IMALIYA) 		1734002032NRG24201220230199389 20/12/2023 PARWATI PATEL 1734002032WL026876 PARWATI PATEL 00089 CBIN0281598 663 663 Processed 11/03/2024 645067792 PARWATIPATEL IDFC BANK LIMITED(608117)
11 CHAWARPATHA MP-34-002-043-002/209
(NAINWARA) 		1734002043NRG24201220230199461 20/12/2023 MUNNALAL 1734002043WL026883 MUNNALAL 00089 CBIN0281598 2652 2652 Processed 11/03/2024 645067792 MUNNALAL CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-044-001/393
(CHAWARPATHA) 		1734002044NRG24201220230199394 20/12/2023 DINESH TIWARI 1734002044WL026877 DINESH TIWARI 00089 CBIN0281598 884 884 Processed 11/03/2024 645067792 DINESHTIWARI CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-044-001/78-A
(CHAWARPATHA) 		1734002044NRG24201220230199395 20/12/2023 PRAKASH 1734002044WL026877 PRAKASH 00089 CBIN0281598 3094 3094 Processed 11/03/2024 645067792 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAWARPATHA MP-34-002-044-001/78-A
(CHAWARPATHA) 		1734002044NRG24201220230199396 20/12/2023 PREETAM 1734002044WL026877 PREETAM 00089 CBIN0281598 3094 3094 Processed 11/03/2024 645067792 PREETAM CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
15 CHAWARPATHA MP-34-002-041-001/60
(KARHAIYA) 		1734002041NRG24191220230199314 20/12/2023 Kailash bai 1734002041WL026868 Kailash bai 00089 CBIN0282277 442 442 Processed 11/03/2024 645067792 Kailashbai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
16 CHAWARPATHA MP-34-002-084-004/147
(BHANSKHEDA) 		1734002084NRG24201220230199741 20/12/2023 baini prasad 1734002084WL026919 baini prasad 00089 CBIN0284859 1105 1105 Processed 11/03/2024 645067792 bainiprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 CHAWARPATHA MP-34-002-037-001/215
(BHAMA) 		1734002037NRG24201220230199568 20/12/2023 ANEETA BAI KEVAT 1734002037WL026891 ANEETA BAI KEVAT 00176 IDIB000D650 1326 1326 Processed 11/03/2024 645067792 ANEETABAIKEVAT INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-037-001/597
(BHAMA) 		1734002037NRG24201220230199570 20/12/2023 Roshni Lodhi 1734002037WL026891 Roshni Lodhi 00176 IDIB000D650 1326 1326 Processed 11/03/2024 645067792 RoshniLodhi INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-037-001/659
(BHAMA) 		1734002037NRG24201220230199572 20/12/2023 SANGEETA 1734002037WL026891 SANGEETA 00176 IDIB000D650 1326 1326 Processed 11/03/2024 645067792 SANGEETA STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-037-001/659
(BHAMA) 		1734002037NRG24201220230199571 20/12/2023 SUNEEL KUMAR 1734002037WL026891 SUNEEL KUMAR 00176 IDIB000D650 1326 1326 Processed 11/03/2024 645067792 SUNEELKUMAR STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-037-001/766
(BHAMA) 		1734002037NRG24201220230199577 20/12/2023 MAHESH 1734002037WL026891 MAHESH 00176 IDIB000D650 1326 1326 Processed 11/03/2024 645067792 MAHESH INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-041-001/142
(KARHAIYA) 		1734002041NRG24191220230199300 20/12/2023 MUNNIBAI 1734002041WL026868 MUNNIBAI 00176 IDIB000D650 663 663 Processed 11/03/2024 645067792 MUNNIBAI INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-041-001/145
(KARHAIYA) 		1734002041NRG24191220230199302 20/12/2023 Khemabai 1734002041WL026868 Khemabai 00176 IDIB000D650 884 884 Processed 11/03/2024 645067792 Khemabai CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-041-001/145
(KARHAIYA) 		1734002041NRG24191220230199301 20/12/2023 Malti patel 1734002041WL026868 Malti patel 00176 IDIB000D650 884 884 Processed 11/03/2024 645067792 Maltipatel PUNJAB NATIONAL BANK(508568)
25 CHAWARPATHA MP-34-002-041-001/157
(KARHAIYA) 		1734002041NRG24191220230199304 20/12/2023 KRISHNABAI 1734002041WL026868 KRISHNABAI 00176 IDIB000D650 884 884 Processed 11/03/2024 645067792 KRISHNABAI PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-041-001/157
(KARHAIYA) 		1734002041NRG24191220230199303 20/12/2023 PYARELAL 1734002041WL026868 PYARELAL 00176 IDIB000D650 884 884 Processed 11/03/2024 645067792 PYARELAL INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-041-001/160
(KARHAIYA) 		1734002041NRG24191220230199305 20/12/2023 karelal pali 1734002041WL026868 karelal pali 00176 IDIB000D650 884 884 Processed 11/03/2024 645067792 karelalpali INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-041-001/161
(KARHAIYA) 		1734002041NRG24191220230199306 20/12/2023 Seetaram rajak 1734002041WL026868 Seetaram rajak 00176 IDIB000D650 884 884 Processed 11/03/2024 645067792 Seetaramrajak AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAWARPATHA MP-34-002-041-001/190
(KARHAIYA) 		1734002041NRG24191220230199308 20/12/2023 HARCHAND 1734002041WL026868 HARCHAND 00176 IDIB000D650 884 884 Processed 11/03/2024 645067792 HARCHAND CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-041-001/60
(KARHAIYA) 		1734002041NRG24191220230199313 20/12/2023 DASHRATH 1734002041WL026868 DASHRATH 00176 IDIB000D650 221 221 Processed 11/03/2024 645067792 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-041-001/60
(KARHAIYA) 		1734002041NRG24191220230199315 20/12/2023 Dashrath 1734002041WL026868 Dashrath 00176 IDIB000D650 221 221 Processed 11/03/2024 645067792 Dashrath STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-041-002/ 32-A
(KARHAIYA) 		1734002041NRG24191220230199316 20/12/2023 TEJRAM KIRAR 1734002041WL026868 TEJRAM KIRAR 00176 IDIB000D650 884 884 Processed 11/03/2024 645067792 TEJRAMKIRAR INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-041-003/1
(KARHAIYA) 		1734002041NRG24191220230199317 20/12/2023 Parshadi 1734002041WL026868 Parshadi 00176 IDIB000D650 884 884 Processed 11/03/2024 645067792 Parshadi INDIAN BANK(607105)
SubTotal 15691 15691
34 CHAWARPATHA MP-34-002-008-001/591
(BILHERA) 		1734002008NRG24201220230199468 20/12/2023 MAYANK PRAJAPATI 1734002008WL026885 MAYANK PRAJAPATI 00354 PUNB0272000 1105 1105 Processed 11/03/2024 645067792 MAYANKPRAJAPATI PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-008-001/593
(BILHERA) 		1734002008NRG24201220230199469 20/12/2023 RAMKUMAR PRAJAPATI 1734002008WL026885 RAMKUMAR PRAJAPATI 00354 PUNB0272000 1105 1105 Processed 11/03/2024 645067792 RAMKUMARPRAJAPATI PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-008-001/691
(BILHERA) 		1734002008NRG24201220230199470 20/12/2023 BHAGWAT 1734002008WL026885 BHAGWAT 00354 PUNB0272000 1105 1105 Processed 11/03/2024 645067792 BHAGWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
37 CHAWARPATHA MP-34-002-032-001/1015
(IMALIYA) 		1734002032NRG24201220230199382 20/12/2023 parshottam 1734002032WL026876 parshottam 00354 PUNB0332400 663 663 Processed 11/03/2024 645067792 parshottam PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-032-001/1017
(IMALIYA) 		1734002032NRG24201220230199383 20/12/2023 dinesh kumar 1734002032WL026876 dinesh kumar 00354 PUNB0332400 663 663 Processed 11/03/2024 645067792 dineshkumar PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-032-001/1020
(IMALIYA) 		1734002032NRG24201220230199386 20/12/2023 ramesh war 1734002032WL026876 ramesh war 00354 PUNB0332400 663 663 Processed 11/03/2024 645067792 rameshwar PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-032-001/1020
(IMALIYA) 		1734002032NRG24201220230199387 20/12/2023 revatee bai 1734002032WL026876 revatee bai 00354 PUNB0332400 663 663 Processed 11/03/2024 645067792 revateebai PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-032-001/1022
(IMALIYA) 		1734002032NRG24201220230199388 20/12/2023 RAM PRASAD PATEL 1734002032WL026876 RAM PRASAD PATEL 00354 PUNB0332400 663 663 Processed 11/03/2024 645067792 RAMPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAWARPATHA MP-34-002-032-001/1023
(IMALIYA) 		1734002032NRG24201220230199391 20/12/2023 RADHA BAI RAJAK 1734002032WL026876 RADHA BAI RAJAK 00354 PUNB0332400 663 663 Processed 11/03/2024 645067792 RADHABAIRAJAK PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-032-001/1023
(IMALIYA) 		1734002032NRG24201220230199390 20/12/2023 RAKESH RAJAK 1734002032WL026876 RAKESH RAJAK 00354 PUNB0332400 663 663 Processed 11/03/2024 645067792 RAKESHRAJAK PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-032-001/1026
(IMALIYA) 		1734002032NRG24201220230199392 20/12/2023 gangaram 1734002032WL026876 gangaram 00354 PUNB0332400 663 663 Processed 11/03/2024 645067792 gangaram INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-032-001/1026
(IMALIYA) 		1734002032NRG24201220230199393 20/12/2023 rajnee bai kirar 1734002032WL026876 rajnee bai kirar 00354 PUNB0332400 663 663 Processed 11/03/2024 645067792 rajneebaikirar PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-037-001/464
(BHAMA) 		1734002037NRG24201220230199569 20/12/2023 sandip 1734002037WL026891 sandip 00354 PUNB0332400 1326 1326 Processed 11/03/2024 645067792 sandip PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-037-001/760
(BHAMA) 		1734002037NRG24201220230199574 20/12/2023 Rekha Kewat 1734002037WL026891 Rekha Kewat 00354 PUNB0332400 1326 1326 Processed 11/03/2024 645067792 RekhaKewat PUNJAB NATIONAL BANK(508568)
48 CHAWARPATHA MP-34-002-037-001/760
(BHAMA) 		1734002037NRG24201220230199573 20/12/2023 SURAJ KEWAT 1734002037WL026891 SURAJ KEWAT 00354 PUNB0332400 1326 1326 Processed 11/03/2024 645067792 SURAJKEWAT STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-041-001/225
(KARHAIYA) 		1734002041NRG24191220230199310 20/12/2023 SHIVKUMAR 1734002041WL026868 SHIVKUMAR 00354 PUNB0332400 884 884 Processed 11/03/2024 645067792 SHIVKUMAR INDIAN BANK(607105)
SubTotal 10829 10829
50 CHAWARPATHA MP-34-002-037-001/765
(BHAMA) 		1734002037NRG24201220230199576 20/12/2023 MAYA 1734002037WL026891 MAYA 00415 SBIN0005507 1326 1326 Processed 11/03/2024 645067792 MAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 CHAWARPATHA MP-34-002-008-001/1235
(BILHERA) 		1734002008NRG24201220230199466 20/12/2023 BABITA RAJAK 1734002008WL026885 BABITA RAJAK 00415 SBIN0006272 1105 1105 Processed 11/03/2024 645067792 BABITARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAWARPATHA MP-34-002-008-001/1236
(BILHERA) 		1734002008NRG24201220230199467 20/12/2023 URMILA RAJAK 1734002008WL026885 URMILA RAJAK 00415 SBIN0006272 1105 1105 Processed 11/03/2024 645067792 URMILARAJAK STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-008-001/712
(BILHERA) 		1734002008NRG24201220230199471 20/12/2023 RAKESH 1734002008WL026885 RAKESH 00415 SBIN0006272 1105 1105 Processed 11/03/2024 645067792 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
54 CHAWARPATHA MP-34-002-041-001/213
(KARHAIYA) 		1734002041NRG24191220230199309 20/12/2023 MULAM PATEL 1734002041WL026868 MULAM PATEL 00415 SBIN0006274 663 663 Processed 11/03/2024 645067792 MULAMPATEL INDIAN BANK(607105)
55 CHAWARPATHA MP-34-002-084-001/ 63-C
(BHANSKHEDA) 		1734002084NRG24201220230199736 20/12/2023 rajesh 1734002084WL026919 rajesh 00415 SBIN0006274 1105 1105 Processed 11/03/2024 645067792 rajesh STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-084-001/195
(BHANSKHEDA) 		1734002084NRG24201220230199737 20/12/2023 ramnivas 1734002084WL026919 ramnivas 00415 SBIN0006274 1105 1105 Processed 11/03/2024 645067792 ramnivas BANK OF INDIA(508505)
SubTotal 2873 2873
57 CHAWARPATHA MP-34-002-043-005/177
(NAINWARA) 		1734002043NRG24201220230199462 20/12/2023 BHUJBAL 1734002043WL026883 BHUJBAL 00415 SBIN0007722 1326 1326 Processed 11/03/2024 645067792 BHUJBAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 CHAWARPATHA MP-34-002-032-001/1018
(IMALIYA) 		1734002032NRG24201220230199385 20/12/2023 rambai rathore 1734002032WL026876 rambai rathore 00415 SBIN0012171 663 663 Processed 11/03/2024 645067792 rambairathore STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-032-001/1018
(IMALIYA) 		1734002032NRG24201220230199384 20/12/2023 ramesh kumar rathor 1734002032WL026876 ramesh kumar rathor 00415 SBIN0012171 663 663 Processed 11/03/2024 645067792 rameshkumarrathor STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-037-001/13
(BHAMA) 		1734002037NRG24201220230199464 20/12/2023 GUDDI 1734002037WL026884 GUDDI 00415 SBIN0012171 1326 1326 Processed 11/03/2024 645067792 GUDDI STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-037-001/761
(BHAMA) 		1734002037NRG24201220230199575 20/12/2023 RAMBHAIYA 1734002037WL026891 RAMBHAIYA 00415 SBIN0012171 1326 1326 Processed 11/03/2024 645067792 RAMBHAIYA STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-041-001/188
(KARHAIYA) 		1734002041NRG24191220230199307 20/12/2023 KAMLA BAI 1734002041WL026868 KAMLA BAI 00415 SBIN0012171 884 884 Processed 11/03/2024 645067792 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
63 CHAWARPATHA MP-34-002-043-005/42
(NAINWARA) 		1734002043NRG24201220230199463 20/12/2023 SANTOSH 1734002043WL026883 SANTOSH 00468 UBIN0542270 1326 1326 Processed 11/03/2024 645067792 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
64 CHAWARPATHA MP-34-002-084-001/103
(BHANSKHEDA) 		1734002084NRG24201220230199735 20/12/2023 vandana 1734002084WL026918 vandana 00468 UBIN0544787 1326 1326 Processed 11/03/2024 645067792 vandana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_201223APB_FTO_399796 AXIS BANK UTIB0004336 Kareli 1105
2 CHAWARPATHA MP1734002_201223APB_FTO_399796 Bank of India BKID0009438 KARELI 5746
3 CHAWARPATHA MP1734002_201223APB_FTO_399796 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
4 CHAWARPATHA MP1734002_201223APB_FTO_399796 Canara Bank CNRB0006659 Tendukheda 663
5 CHAWARPATHA MP1734002_201223APB_FTO_399796 Central Bank Of India CBIN0281598 CHAWARPATHA 10387
6 CHAWARPATHA MP1734002_201223APB_FTO_399796 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 442
7 CHAWARPATHA MP1734002_201223APB_FTO_399796 Central Bank Of India CBIN0284859 GOHGAWARI 1105
8 CHAWARPATHA MP1734002_201223APB_FTO_399796 Indian Bank IDIB000D650 Dobhi 15691
9 CHAWARPATHA MP1734002_201223APB_FTO_399796 Punjab National Bank PUNB0272000 NARSINGHPUR 3315
10 CHAWARPATHA MP1734002_201223APB_FTO_399796 Punjab National Bank PUNB0332400 TENDU KHEDA 10829
11 CHAWARPATHA MP1734002_201223APB_FTO_399796 State Bank of India SBIN0005507 SAINKHEDA 1326
12 CHAWARPATHA MP1734002_201223APB_FTO_399796 State Bank of India SBIN0006272 SUATALA 3315
13 CHAWARPATHA MP1734002_201223APB_FTO_399796 State Bank of India SBIN0006274 SIHORA (BOHANI) 2873
14 CHAWARPATHA MP1734002_201223APB_FTO_399796 State Bank of India SBIN0007722 KHULARI 1326
15 CHAWARPATHA MP1734002_201223APB_FTO_399796 State Bank of India SBIN0012171 TENDUKHEDA 4862
16 CHAWARPATHA MP1734002_201223APB_FTO_399796 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
17 CHAWARPATHA MP1734002_201223APB_FTO_399796 Union Bank of India UBIN0544787 KARELI 1326

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