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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_060823APB_FTO_206373
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-48-002-038-001/11-D
(MURADPUR) 		1748002038NRG24060820230258201 06/08/2023 aarti raikwar 1748002038WL011060 aarti raikwar 00048 BKID0009065 2873 2873 Processed 11/08/2023 453640708 aartiraikwar MADHYANCHAL GRAMIN BANK(607232)
2 CHANDERI MP-48-002-038-001/73-A
(MURADPUR) 		1748002038NRG24060820230258207 06/08/2023 shriram raikwar 1748002038WL011060 shriram raikwar 00048 BKID0009065 2652 2652 Processed 11/08/2023 453640708 shriramraikwar BANK OF INDIA(508505)
3 CHANDERI MP-48-002-043-001/167-A
(SAKWARA) 		1748002043NRG24060820230257748 06/08/2023 jitendra singh lodhi 1748002043WL011034 jitendra singh lodhi 00048 BKID0009065 1326 1326 Processed 11/08/2023 453640708 jitendrasinghlodhi BANK OF INDIA(508505)
4 CHANDERI MP-48-002-070-001/11
(BADERA) 		1748002070NRG24060820230258237 06/08/2023 anand lodhi 1748002070WL011066 anand lodhi 00048 BKID0009065 884 884 Processed 10/08/2023 453640708 anandlodhi PUNJAB NATIONAL BANK(508568)
5 CHANDERI MP-48-002-070-002/24-A
(BADERA) 		1748002070NRG24060820230258243 06/08/2023 keran singh 1748002070WL011066 keran singh 00048 BKID0009065 884 884 Processed 11/08/2023 453640708 keransingh BANK OF INDIA(508505)
6 CHANDERI MP-48-002-070-002/403-A
(BADERA) 		1748002070NRG24060820230258248 06/08/2023 sendpal lodhi 1748002070WL011066 sendpal lodhi 00048 BKID0009065 884 884 Processed 11/08/2023 453640708 sendpallodhi BANK OF INDIA(508505)
7 CHANDERI MP-48-002-070-002/415
(BADERA) 		1748002070NRG24060820230258252 06/08/2023 rameswar pal 1748002070WL011066 rameswar pal 00048 BKID0009065 884 884 Processed 11/08/2023 453640708 rameswarpal BANK OF INDIA(508505)
SubTotal 10387 10387
8 CHANDERI MP-48-002-070-002/403-B
(BADERA) 		1748002070NRG24060820230258250 06/08/2023 rachana lodhi 1748002070WL011066 rachana lodhi 00078 CNRB0004731 884 884 Processed 10/08/2023 453640708 rachanalodhi CANARA BANK(508532)
9 CHANDERI MP-48-002-070-002/42
(BADERA) 		1748002070NRG24060820230258255 06/08/2023 ramdevi lodhi 1748002070WL011066 ramdevi lodhi 00078 CNRB0004731 884 884 Processed 10/08/2023 453640708 ramdevilodhi CANARA BANK(508532)
10 CHANDERI MP-48-002-070-002/460
(BADERA) 		1748002070NRG24060820230258256 06/08/2023 son singh lodhi 1748002070WL011066 son singh lodhi 00078 CNRB0004731 884 884 Processed 11/08/2023 453640708 sonsinghlodhi BANK OF INDIA(508505)
11 CHANDERI MP-48-002-070-002/474
(BADERA) 		1748002070NRG24060820230258257 06/08/2023 omkar singh lodhi 1748002070WL011066 omkar singh lodhi 00078 CNRB0004731 884 884 Processed 10/08/2023 453640708 omkarsinghlodhi CANARA BANK(508532)
SubTotal 3536 3536
12 CHANDERI MP-48-002-038-001/143
(MURADPUR) 		1748002038NRG24060820230258202 06/08/2023 rekha rajak 1748002038WL011060 rekha rajak 00089 CBIN0284508 2873 2873 Processed 11/08/2023 453640708 rekharajak MADHYANCHAL GRAMIN BANK(607232)
13 CHANDERI MP-48-002-038-001/144-B
(MURADPUR) 		1748002038NRG24060820230258216 06/08/2023 raju rajak 1748002038WL011063 raju rajak 00089 CBIN0284508 2652 2652 Processed 10/08/2023 453640708 rajurajak CENTRAL BANK OF INDIA(607115)
14 CHANDERI MP-48-002-038-001/293-A
(MURADPUR) 		1748002038NRG24060820230258215 06/08/2023 kavita 1748002038WL011062 kavita 00089 CBIN0284508 2652 2652 Processed 10/08/2023 453640708 kavita ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-043-001/463
(SAKWARA) 		1748002043NRG24060820230257750 06/08/2023 neeraj bai 1748002043WL011034 neeraj bai 00089 CBIN0284508 1326 1326 Processed 10/08/2023 453640708 neerajbai CENTRAL BANK OF INDIA(607115)
16 CHANDERI MP-48-002-070-002/127
(BADERA) 		1748002070NRG24060820230258238 06/08/2023 pradeep yadav 1748002070WL011066 pradeep yadav 00089 CBIN0284508 884 884 Processed 10/08/2023 453640708 pradeepyadav CENTRAL BANK OF INDIA(607115)
17 CHANDERI MP-48-002-070-002/17
(BADERA) 		1748002070NRG24060820230258240 06/08/2023 bhagban singh 1748002070WL011066 bhagban singh 00089 CBIN0284508 884 884 Processed 10/08/2023 453640708 bhagbansingh CENTRAL BANK OF INDIA(607115)
18 CHANDERI MP-48-002-070-002/17
(BADERA) 		1748002070NRG24060820230258241 06/08/2023 shankar 1748002070WL011066 shankar 00089 CBIN0284508 884 884 Processed 10/08/2023 453640708 shankar CENTRAL BANK OF INDIA(607115)
19 CHANDERI MP-48-002-070-002/26
(BADERA) 		1748002070NRG24060820230258245 06/08/2023 sonu lodhi 1748002070WL011066 sonu lodhi 00089 CBIN0284508 884 884 Processed 11/08/2023 453640708 sonulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDERI MP-48-002-070-002/40
(BADERA) 		1748002070NRG24060820230258246 06/08/2023 rajpal lodhi 1748002070WL011066 rajpal lodhi 00089 CBIN0284508 884 884 Processed 10/08/2023 453640708 rajpallodhi ICICI BANK LTD(508534)
SubTotal 13923 13923
21 CHANDERI MP-48-002-061-001/37
(BAMORI) 		1748002061NRG24060820230258326 06/08/2023 Rajpal 1748002061WL011076 Rajpal 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 Rajpal ICICI BANK LTD(508534)
22 CHANDERI MP-48-002-061-001/39
(BAMORI) 		1748002061NRG24060820230258327 06/08/2023 Bahoran 1748002061WL011076 Bahoran 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 Bahoran ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-061-001/39-A
(BAMORI) 		1748002061NRG24060820230258328 06/08/2023 Rakesh 1748002061WL011076 Rakesh 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 Rakesh ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-061-001/43
(BAMORI) 		1748002061NRG24060820230258330 06/08/2023 MANOHAR 1748002061WL011076 MANOHAR 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 MANOHAR PUNJAB NATIONAL BANK(508568)
25 CHANDERI MP-48-002-061-001/44-A
(BAMORI) 		1748002061NRG24060820230258331 06/08/2023 Jaipal 1748002061WL011076 Jaipal 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 Jaipal UCO BANK(607066)
26 CHANDERI MP-48-002-061-001/44-B
(BAMORI) 		1748002061NRG24060820230258332 06/08/2023 Vishal 1748002061WL011076 Vishal 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 Vishal ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-061-001/46
(BAMORI) 		1748002061NRG24060820230258333 06/08/2023 TOPHAN 1748002061WL011076 TOPHAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 TOPHAN UCO BANK(607066)
28 CHANDERI MP-48-002-061-001/47
(BAMORI) 		1748002061NRG24060820230258334 06/08/2023 ASHOK 1748002061WL011076 ASHOK 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 ASHOK PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-061-001/54
(BAMORI) 		1748002061NRG24060820230258338 06/08/2023 Goverdhan 1748002061WL011076 Goverdhan 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 Goverdhan PUNJAB NATIONAL BANK(508568)
30 CHANDERI MP-48-002-061-001/66
(BAMORI) 		1748002061NRG24060820230258340 06/08/2023 Yashpal 1748002061WL011076 Yashpal 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 Yashpal ICICI BANK LTD(508534)
31 CHANDERI MP-48-002-061-001/67
(BAMORI) 		1748002061NRG24060820230258341 06/08/2023 Hiralal 1748002061WL011076 Hiralal 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453640708 Hiralal MADHYANCHAL GRAMIN BANK(607232)
32 CHANDERI MP-48-002-061-001/67-A
(BAMORI) 		1748002061NRG24060820230258342 06/08/2023 Bhaan singh 1748002061WL011076 Bhaan singh 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453640708 Bhaansingh ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-061-001/77-A
(BAMORI) 		1748002061NRG24060820230258344 06/08/2023 Bahadur 1748002061WL011076 Bahadur 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453640708 Bahadur STATE BANK OF INDIA(508548)
SubTotal 17238 17238
34 CHANDERI MP-48-002-038-001/220-C
(MURADPUR) 		1748002038NRG24060820230258219 06/08/2023 shri ram sahu 1748002038WL011063 shri ram sahu 00349 PSIB0000644 2652 2652 Processed 11/08/2023 453640708 shriramsahu PUNJAB & SIND BANK(607087)
35 CHANDERI MP-48-002-038-001/301
(MURADPUR) 		1748002038NRG24060820230258213 06/08/2023 mohan singh rajpoot 1748002038WL011061 mohan singh rajpoot 00349 PSIB0000644 2652 2652 Processed 10/08/2023 453640708 mohansinghrajpoot ICICI BANK LTD(508534)
36 CHANDERI MP-48-002-042-001/2
(HIRAWAL) 		1748002042NRG24060820230257752 06/08/2023 maransingh 1748002042WL011035 maransingh 00349 PSIB0000644 1326 1326 Processed 11/08/2023 453640708 maransingh PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
37 CHANDERI MP-48-002-018-002/38-A
(KADRANA) 		1748002018NRG24060820230258193 06/08/2023 Dayaram banshkar 1748002018WL011058 Dayaram banshkar 00354 PUNB0985300 884 884 Processed 10/08/2023 453640708 Dayarambanshkar PUNJAB NATIONAL BANK(508568)
38 CHANDERI MP-48-002-038-001/143-A
(MURADPUR) 		1748002038NRG24060820230258203 06/08/2023 feran rajak 1748002038WL011060 feran rajak 00354 PUNB0985300 2873 2873 Processed 10/08/2023 453640708 feranrajak PUNJAB NATIONAL BANK(508568)
39 CHANDERI MP-48-002-038-001/81-A
(MURADPUR) 		1748002038NRG24060820230258222 06/08/2023 pravesh bai 1748002038WL011063 pravesh bai 00354 PUNB0985300 2652 2652 Processed 10/08/2023 453640708 praveshbai PUNJAB NATIONAL BANK(508568)
40 CHANDERI MP-48-002-042-001/2
(HIRAWAL) 		1748002042NRG24060820230257753 06/08/2023 UTTARA 1748002042WL011035 UTTARA 00354 PUNB0985300 1326 1326 Processed 10/08/2023 453640708 UTTARA PUNJAB NATIONAL BANK(508568)
41 CHANDERI MP-48-002-070-002/403-B
(BADERA) 		1748002070NRG24060820230258249 06/08/2023 laxman lodhi 1748002070WL011066 laxman lodhi 00354 PUNB0985300 884 884 Processed 10/08/2023 453640708 laxmanlodhi PUNJAB NATIONAL BANK(508568)
42 CHANDERI MP-48-002-070-002/6
(BADERA) 		1748002070NRG24060820230258259 06/08/2023 sukan bai 1748002070WL011066 sukan bai 00354 PUNB0985300 884 884 Processed 10/08/2023 453640708 sukanbai PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
43 CHANDERI MP-48-002-038-001/184-A
(MURADPUR) 		1748002038NRG24060820230258209 06/08/2023 ramsingh 1748002038WL011061 ramsingh 00415 SBIN0010850 2652 2652 Processed 11/08/2023 453640708 ramsingh STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-070-002/6
(BADERA) 		1748002070NRG24060820230258260 06/08/2023 indrapal 1748002070WL011066 indrapal 00415 SBIN0010850 884 884 Processed 11/08/2023 453640708 indrapal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
45 CHANDERI MP-48-002-038-001/283
(MURADPUR) 		1748002038NRG24060820230258211 06/08/2023 ramgopal sahu 1748002038WL011061 ramgopal sahu 00415 SBIN0030080 2652 2652 Processed 11/08/2023 453640708 ramgopalsahu STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-038-001/318
(MURADPUR) 		1748002038NRG24060820230258220 06/08/2023 shivraj pal 1748002038WL011063 shivraj pal 00415 SBIN0030080 2652 2652 Processed 11/08/2023 453640708 shivrajpal STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-038-001/340
(MURADPUR) 		1748002038NRG24060820230258205 06/08/2023 Kanhaiya lal kushwaha 1748002038WL011060 Kanhaiya lal kushwaha 00415 SBIN0030080 2873 2873 Processed 10/08/2023 453640708 Kanhaiyalalkushwaha ICICI BANK LTD(508534)
48 CHANDERI MP-48-002-038-001/81-A
(MURADPUR) 		1748002038NRG24060820230258221 06/08/2023 vishal pal 1748002038WL011063 vishal pal 00415 SBIN0030080 2652 2652 Processed 10/08/2023 453640708 vishalpal ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-042-001/159-A
(HIRAWAL) 		1748002042NRG24060820230257751 06/08/2023 rakesh lodhi 1748002042WL011035 rakesh lodhi 00415 SBIN0030080 1326 1326 Processed 11/08/2023 453640708 rakeshlodhi BANK OF INDIA(508505)
50 CHANDERI MP-48-002-042-001/50
(HIRAWAL) 		1748002042NRG24060820230257754 06/08/2023 darshan lodhi 1748002042WL011035 darshan lodhi 00415 SBIN0030080 1326 1326 Processed 10/08/2023 453640708 darshanlodhi ICICI BANK LTD(508534)
51 CHANDERI MP-48-002-042-001/50
(HIRAWAL) 		1748002042NRG24060820230257755 06/08/2023 harkunwar lodhi 1748002042WL011035 harkunwar lodhi 00415 SBIN0030080 1326 1326 Processed 11/08/2023 453640708 harkunwarlodhi STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-070-002/415
(BADERA) 		1748002070NRG24060820230258251 06/08/2023 ramkunwar pal 1748002070WL011066 ramkunwar pal 00415 SBIN0030080 884 884 Processed 10/08/2023 453640708 ramkunwarpal PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-070-002/416
(BADERA) 		1748002070NRG24060820230258253 06/08/2023 ragraj lodhi 1748002070WL011066 ragraj lodhi 00415 SBIN0030080 884 884 Processed 11/08/2023 453640708 ragrajlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16575 16575
54 CHANDERI MP-48-002-003-001/64
(MUDRAKALAN) 		1748002003NRG24060820230258200 06/08/2023 sunita 1748002003WL011059 sunita 00415 SBIN0030082 1326 1326 Processed 11/08/2023 453640708 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 CHANDERI MP-48-002-003-001/33
(MUDRAKALAN) 		1748002003NRG24060820230258194 06/08/2023 nandram singh 1748002003WL011059 nandram singh 00415 SBIN0030325 1326 1326 Processed 11/08/2023 453640708 nandramsingh STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-003-001/64
(MUDRAKALAN) 		1748002003NRG24060820230258199 06/08/2023 Singram singh lodhi 1748002003WL011059 Singram singh lodhi 00415 SBIN0030325 1326 1326 Processed 11/08/2023 453640708 Singramsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 CHANDERI MP-48-002-061-001/514
(BAMORI) 		1748002061NRG24060820230258335 06/08/2023 INDAR SINGH 1748002061WL011076 INDAR SINGH 00462 UCBA0001153 1326 1326 Processed 11/08/2023 453640708 INDARSINGH STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-061-001/516
(BAMORI) 		1748002061NRG24060820230258336 06/08/2023 MOKAM SINGH 1748002061WL011076 MOKAM SINGH 00462 UCBA0001153 1326 1326 Processed 10/08/2023 453640708 MOKAMSINGH UCO BANK(607066)
59 CHANDERI MP-48-002-061-001/517
(BAMORI) 		1748002061NRG24060820230258337 06/08/2023 hathe singh 1748002061WL011076 hathe singh 00462 UCBA0001153 1326 1326 Processed 10/08/2023 453640708 hathesingh UCO BANK(607066)
60 CHANDERI MP-48-002-061-001/57-A
(BAMORI) 		1748002061NRG24060820230258339 06/08/2023 RAJJENDRA SINGH 1748002061WL011076 RAJJENDRA SINGH 00462 UCBA0001153 1326 1326 Processed 10/08/2023 453640708 RAJJENDRASINGH UCO BANK(607066)
SubTotal 5304 5304
61 CHANDERI MP-48-002-003-001/33
(MUDRAKALAN) 		1748002003NRG24060820230258195 06/08/2023 sarasvati 1748002003WL011059 sarasvati 00468 UBIN0542555 1326 1326 Processed 10/08/2023 453640708 sarasvati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 CHANDERI MP-48-002-003-001/335-B
(MUDRAKALAN) 		1748002003NRG24060820230258197 06/08/2023 babita 1748002003WL011059 babita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640708 babita STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-003-001/335-B
(MUDRAKALAN) 		1748002003NRG24060820230258196 06/08/2023 brajesh 1748002003WL011059 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640708 brajesh STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-003-001/335-B
(MUDRAKALAN) 		1748002003NRG24060820230258198 06/08/2023 kala 1748002003WL011059 kala 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640708 kala STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-038-001/143-A
(MURADPUR) 		1748002038NRG24060820230258204 06/08/2023 phoola bai 1748002038WL011060 phoola bai 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453640708 phoolabai MADHYANCHAL GRAMIN BANK(607232)
66 CHANDERI MP-48-002-038-001/144-B
(MURADPUR) 		1748002038NRG24060820230258217 06/08/2023 chandni bai 1748002038WL011063 chandni bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453640708 chandnibai MADHYANCHAL GRAMIN BANK(607232)
67 CHANDERI MP-48-002-038-001/60-A
(MURADPUR) 		1748002038NRG24060820230258206 06/08/2023 pachiya bai 1748002038WL011060 pachiya bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453640708 pachiyabai STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-038-001/77-A
(MURADPUR) 		1748002038NRG24060820230258214 06/08/2023 kashiram 1748002038WL011061 kashiram 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453640708 kashiram MADHYANCHAL GRAMIN BANK(607232)
69 CHANDERI MP-48-002-070-002/16
(BADERA) 		1748002070NRG24060820230258239 06/08/2023 kalyan pal 1748002070WL011066 kalyan pal 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453640708 kalyanpal STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-070-002/22
(BADERA) 		1748002070NRG24060820230258242 06/08/2023 lalchandra 1748002070WL011066 lalchandra 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453640708 lalchandra BANK OF INDIA(508505)
SubTotal 16575 16575
71 CHANDERI MP-48-002-058-002/281
(KHAGALDUDHAEE) 		1748002058NRG24060820230257856 06/08/2023 Phool Singh 1748002058WL011040 Phool Singh 00691 IPOS0000001 3094 3094 Processed 11/08/2023 453640708 PhoolSingh STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-058-002/287
(KHAGALDUDHAEE) 		1748002058NRG24060820230257857 06/08/2023 Bakhat Singh 1748002058WL011040 Bakhat Singh 00691 IPOS0000001 3094 3094 Processed 11/08/2023 453640708 BakhatSingh STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-070-002/55-B
(BADERA) 		1748002070NRG24060820230258258 06/08/2023 gainda bai 1748002070WL011066 gainda bai 00691 IPOS0000001 884 884 Processed 11/08/2023 453640708 gaindabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_060823APB_FTO_206373 Bank of India BKID0009065 CHANDERI 10387
2 CHANDERI MP1748002_060823APB_FTO_206373 Canara Bank CNRB0004731 Chanderi 3536
3 CHANDERI MP1748002_060823APB_FTO_206373 Central Bank Of India CBIN0284508 CHANDERI 13923
4 CHANDERI MP1748002_060823APB_FTO_206373 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
5 CHANDERI MP1748002_060823APB_FTO_206373 Punjab & Sind Bank PSIB0000644 CHANDERI 6630
6 CHANDERI MP1748002_060823APB_FTO_206373 Punjab National Bank PUNB0985300 CHANDERI 9503
7 CHANDERI MP1748002_060823APB_FTO_206373 State Bank of India SBIN0010850 CHANDERI 3536
8 CHANDERI MP1748002_060823APB_FTO_206373 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 16575
9 CHANDERI MP1748002_060823APB_FTO_206373 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 CHANDERI MP1748002_060823APB_FTO_206373 State Bank of India SBIN0030325 REHATWAS 2652
11 CHANDERI MP1748002_060823APB_FTO_206373 UCO Bank UCBA0001153 SEHRAI 5304
12 CHANDERI MP1748002_060823APB_FTO_206373 Union Bank of India UBIN0542555 PIPRAI 1326
13 CHANDERI MP1748002_060823APB_FTO_206373 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
14 CHANDERI MP1748002_060823APB_FTO_206373 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 12597
15 CHANDERI MP1748002_060823APB_FTO_206373 India Post Payments Bank IPOS0000001 Ashoknagar 7072

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