Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_180823FTO_224149
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 PANDHANA MP-25-007-009-002/40-A
(BALRAMPUR) 		1725007000NRG24170820230259490 18/08/2023 chanda 1725007WL019013 chanda 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 729036215 chanda (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-009-002/193-A
(BALRAMPUR) 		1725007000NRG24170820230259483 18/08/2023 sunil 1725007WL019013 sunil 00048 BKID0009511 1326 1326 Processed 25/08/2023 729036215 sunil (000000)
3 PANDHANA MP-25-007-023-001/184
(DHANORA) 		1725007000NRG24170820230260309 18/08/2023 Santosh bai 1725007WL019055 Santosh bai 00048 BKID0009511 1547 1547 Processed 25/08/2023 729036215 Santoshbai (000000)
4 PANDHANA MP-25-007-023-001/197
(DHANORA) 		1725007000NRG24170820230260322 18/08/2023 hemraj 1725007WL019055 hemraj 00048 BKID0009511 1547 1547 Processed 25/08/2023 729036215 hemraj (000000)
5 PANDHANA MP-25-007-023-001/200
(DHANORA) 		1725007000NRG24170820230260326 18/08/2023 lovekush kadwa 1725007WL019055 lovekush kadwa 00048 BKID0009511 1547 1547 Processed 25/08/2023 729036215 lovekushkadwa (000000)
6 PANDHANA MP-25-007-023-001/211
(DHANORA) 		1725007000NRG24170820230260332 18/08/2023 sunil 1725007WL019055 sunil 00048 BKID0009511 1547 1547 Processed 25/08/2023 729036215 sunil (000000)
7 PANDHANA MP-25-007-023-001/214
(DHANORA) 		1725007000NRG24170820230260339 18/08/2023 SHRIRAM 1725007WL019055 SHRIRAM 00048 BKID0009511 1547 1547 Processed 25/08/2023 729036215 SHRIRAM (000000)
8 PANDHANA MP-25-007-023-001/227
(DHANORA) 		1725007000NRG24170820230260346 18/08/2023 BASANTI BAI 1725007WL019055 BASANTI BAI 00048 BKID0009511 1547 1547 Processed 25/08/2023 729036215 BASANTIBAI (000000)
9 PANDHANA MP-25-007-023-001/324-A
(DHANORA) 		1725007000NRG24170820230260373 18/08/2023 Premlata bai 1725007WL019055 Premlata bai 00048 BKID0009511 1547 1547 Processed 25/08/2023 729036215 Premlatabai (000000)
10 PANDHANA MP-25-007-023-001/86
(DHANORA) 		1725007000NRG24170820230260400 18/08/2023 PREMCHAND NATHU 1725007WL019055 PREMCHAND NATHU 00048 BKID0009511 1326 1326 Processed 25/08/2023 729036215 PREMCHANDNATHU (000000)
11 PANDHANA MP-25-007-035-001/292
(ISLAMPUR) 		1725007000NRG24170820230260405 18/08/2023 rastiya 1725007WL019055 rastiya 00048 BKID0009511 1547 1547 Processed 25/08/2023 729036215 rastiya (000000)
12 PANDHANA MP-25-007-061-001/191
(RAJORA) 		1725007000NRG24170820230260205 18/08/2023 devaki 1725007WL019048 devaki 00048 BKID0009511 1326 1326 Processed 25/08/2023 729036215 devaki (000000)
SubTotal 16354 16354
13 PANDHANA MP-25-007-009-002/102
(BALRAMPUR) 		1725007000NRG24170820230259462 18/08/2023 raman bai 1725007WL019013 raman bai 00048 BKID0009522 1326 1326 Processed 25/08/2023 729036215 ramanbai (000000)
14 PANDHANA MP-25-007-009-002/16
(BALRAMPUR) 		1725007000NRG24170820230259481 18/08/2023 SHELESH SITARAM 1725007WL019013 SHELESH SITARAM 00048 BKID0009522 1326 1326 Processed 25/08/2023 729036215 SHELESHSITARAM (000000)
15 PANDHANA MP-25-007-041-001/385-A
(KHEDITAPEGHATI) 		1725007000NRG24170820230259591 18/08/2023 Puja bai 1725007WL019018 Puja bai 00048 BKID0009522 1326 1326 Processed 25/08/2023 729036215 Pujabai (000000)
16 PANDHANA MP-25-007-056-001/362
(PIPLOD KHURD) 		1725007056NRG24180820230260708 18/08/2023 krishana bai bhagawan 1725007056WL019087 krishana bai bhagawan 00048 BKID0009522 1105 1105 Processed 25/08/2023 729036215 krishanabaibhagawan (000000)
17 PANDHANA MP-25-007-056-001/416
(PIPLOD KHURD) 		1725007056NRG24180820230260711 18/08/2023 anisha bi rajak 1725007056WL019087 anisha bi rajak 00048 BKID0009522 1105 1105 Processed 25/08/2023 729036215 anishabirajak (000000)
18 PANDHANA MP-25-007-056-001/416
(PIPLOD KHURD) 		1725007056NRG24180820230260710 18/08/2023 rajak yasin 1725007056WL019087 rajak yasin 00048 BKID0009522 1105 1105 Processed 25/08/2023 729036215 rajakyasin (000000)
19 PANDHANA MP-25-007-056-001/632
(PIPLOD KHURD) 		1725007056NRG24180820230260716 18/08/2023 durga bai 1725007056WL019087 durga bai 00048 BKID0009522 1105 1105 Processed 25/08/2023 729036215 durgabai (000000)
20 PANDHANA MP-25-007-073-001/284
(SULTANPUR) 		1725007000NRG24170820230259495 18/08/2023 pankaj 1725007WL019013 pankaj 00048 BKID0009522 1326 1326 Processed 25/08/2023 729036215 pankaj (000000)
21 PANDHANA MP-25-007-073-001/307
(SULTANPUR) 		1725007000NRG24170820230259499 18/08/2023 ranu 1725007WL019013 ranu 00048 BKID0009522 1326 1326 Processed 25/08/2023 729036215 ranu (000000)
SubTotal 11050 11050
22 PANDHANA MP-25-007-068-001/21
(SEGWAL) 		1725007000NRG24170820230260408 18/08/2023 Shubham tirole 1725007WL019056 Shubham tirole 00048 BKID0009529 1326 1326 Processed 25/08/2023 729036215 Shubhamtirole (000000)
23 PANDHANA MP-25-007-068-001/296
(SEGWAL) 		1725007000NRG24170820230260617 18/08/2023 kumkum 1725007WL019073 kumkum 00048 BKID0009529 1326 1326 Processed 25/08/2023 729036215 kumkum (000000)
SubTotal 2652 2652
24 PANDHANA MP-25-007-011-001/216-A
(BAMANDA RAIYAT) 		1725007000NRG24180820230260634 18/08/2023 SUNIL DAVER 1725007WL019080 SUNIL DAVER 00048 BKID0009931 1547 1547 Processed 25/08/2023 729036215 SUNILDAVER (000000)
SubTotal 1547 1547
25 PANDHANA MP-25-007-041-001/221
(KHEDITAPEGHATI) 		1725007000NRG24170820230259579 18/08/2023 dharmend 1725007WL019018 dharmend 00051 MAHB0000143 1326 1326 Processed 25/08/2023 729036215 dharmend (000000)
26 PANDHANA MP-25-007-041-001/423-A
(KHEDITAPEGHATI) 		1725007000NRG24170820230259594 18/08/2023 AJAY UMASHANKAR 1725007WL019018 AJAY UMASHANKAR 00051 MAHB0000143 1326 1326 Processed 25/08/2023 729036215 AJAYUMASHANKAR (000000)
27 PANDHANA MP-25-007-041-001/468
(KHEDITAPEGHATI) 		1725007000NRG24170820230259600 18/08/2023 aannadpal 1725007WL019018 aannadpal 00051 MAHB0000143 1326 1326 Processed 25/08/2023 729036215 aannadpal (000000)
28 PANDHANA MP-25-007-041-001/468
(KHEDITAPEGHATI) 		1725007000NRG24170820230259599 18/08/2023 krashnapal 1725007WL019018 krashnapal 00051 MAHB0000143 1326 1326 Processed 25/08/2023 729036215 krashnapal (000000)
SubTotal 5304 5304
29 PANDHANA MP-25-007-011-001/216-A
(BAMANDA RAIYAT) 		1725007000NRG24180820230260635 18/08/2023 Puni Bai 1725007WL019080 Puni Bai 00051 MAHB0000616 1547 1547 Processed 25/08/2023 729036215 PuniBai (000000)
30 PANDHANA MP-25-007-019-001/142
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180820230260639 18/08/2023 Gudi bai sukhalal 1725007WL019080 Gudi bai sukhalal 00051 MAHB0000616 1547 1547 Processed 25/08/2023 729036215 Gudibaisukhalal (000000)
31 PANDHANA MP-25-007-019-001/145
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180820230260640 18/08/2023 Anil 1725007WL019080 Anil 00051 MAHB0000616 1547 1547 Processed 25/08/2023 729036215 Anil (000000)
32 PANDHANA MP-25-007-019-001/159-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180820230260641 18/08/2023 Manoj 1725007WL019080 Manoj 00051 MAHB0000616 1547 1547 Processed 25/08/2023 729036215 Manoj (000000)
33 PANDHANA MP-25-007-019-001/29
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180820230260654 18/08/2023 Ramdas ramdev 1725007WL019080 Ramdas ramdev 00051 MAHB0000616 1547 1547 Processed 25/08/2023 729036215 Ramdasramdev (000000)
34 PANDHANA MP-25-007-020-002/138
(CHANDPUR) 		1725007020NRG24180820230260819 18/08/2023 jagdish mitthu 1725007020WL019099 jagdish mitthu 00051 MAHB0000616 1326 1326 Processed 25/08/2023 729036215 jagdishmitthu (000000)
35 PANDHANA MP-25-007-020-002/138
(CHANDPUR) 		1725007020NRG24180820230260818 18/08/2023 RAMKALIBAI MITHU 1725007020WL019099 RAMKALIBAI MITHU 00051 MAHB0000616 1326 1326 Processed 25/08/2023 729036215 RAMKALIBAIMITHU (000000)
36 PANDHANA MP-25-007-020-002/141-A
(CHANDPUR) 		1725007020NRG24180820230260821 18/08/2023 santosh sohanlal 1725007020WL019099 santosh sohanlal 00051 MAHB0000616 884 884 Processed 25/08/2023 729036215 santoshsohanlal (000000)
37 PANDHANA MP-25-007-020-002/215
(CHANDPUR) 		1725007020NRG24180820230260826 18/08/2023 RAHUL SITARAM 1725007020WL019099 RAHUL SITARAM 00051 MAHB0000616 1105 1105 Processed 25/08/2023 729036215 RAHULSITARAM (000000)
38 PANDHANA MP-25-007-020-002/41
(CHANDPUR) 		1725007020NRG24180820230260813 18/08/2023 RAJESH JALAM 1725007020WL019098 RAJESH JALAM 00051 MAHB0000616 884 884 Processed 25/08/2023 729036215 RAJESHJALAM (000000)
SubTotal 13260 13260
39 PANDHANA MP-25-007-068-001/286
(SEGWAL) 		1725007000NRG24170820230260412 18/08/2023 ikbal 1725007WL019056 ikbal 00354 PUNB0131900 1326 1326 Processed 25/08/2023 729036215 ikbal (000000)
40 PANDHANA MP-25-007-068-001/295
(SEGWAL) 		1725007000NRG24170820230260440 18/08/2023 dinesh 1725007WL019059 dinesh 00354 PUNB0131900 1326 1326 Processed 25/08/2023 729036215 dinesh (000000)
41 PANDHANA MP-25-007-068-001/84
(SEGWAL) 		1725007000NRG24170820230260546 18/08/2023 PAPU 1725007WL019066 PAPU 00354 PUNB0131900 1326 1326 Processed 25/08/2023 729036215 PAPU (000000)
SubTotal 3978 3978
42 PANDHANA MP-25-007-023-001/231
(DHANORA) 		1725007000NRG24170820230260349 18/08/2023 narendra radhesyam 1725007WL019055 narendra radhesyam 00415 SBIN0000408 1547 1547 Processed 25/08/2023 729036215 narendraradhesyam (000000)
43 PANDHANA MP-25-007-068-001/22-A
(SEGWAL) 		1725007000NRG24170820230260433 18/08/2023 Vinod tirole 1725007WL019058 Vinod tirole 00415 SBIN0000408 1326 1326 Processed 25/08/2023 729036215 Vinodtirole (000000)
SubTotal 2873 2873
44 PANDHANA MP-25-007-023-001/110
(DHANORA) 		1725007000NRG24170820230260273 18/08/2023 dinesh 1725007WL019055 dinesh 00415 SBIN0017119 1547 1547 Processed 25/08/2023 729036215 dinesh (000000)
45 PANDHANA MP-25-007-023-001/180
(DHANORA) 		1725007000NRG24170820230260302 18/08/2023 Tilak patel 1725007WL019055 Tilak patel 00415 SBIN0017119 1547 1547 Processed 25/08/2023 729036215 Tilakpatel (000000)
46 PANDHANA MP-25-007-023-001/212
(DHANORA) 		1725007000NRG24170820230260336 18/08/2023 Ravindra patel 1725007WL019055 Ravindra patel 00415 SBIN0017119 1547 1547 Processed 25/08/2023 729036215 Ravindrapatel (000000)
47 PANDHANA MP-25-007-023-001/231
(DHANORA) 		1725007000NRG24170820230260348 18/08/2023 mahendra radhesyam 1725007WL019055 mahendra radhesyam 00415 SBIN0017119 1547 1547 Processed 25/08/2023 729036215 mahendraradhesyam (000000)
48 PANDHANA MP-25-007-023-001/365
(DHANORA) 		1725007000NRG24170820230260388 18/08/2023 AASHISH GUJAR 1725007WL019055 AASHISH GUJAR 00415 SBIN0017119 1547 1547 Processed 25/08/2023 729036215 AASHISHGUJAR (000000)
SubTotal 7735 7735
49 PANDHANA MP-25-007-009-002/233
(BALRAMPUR) 		1725007000NRG24170820230259488 18/08/2023 aashutos 1725007WL019013 aashutos 00689 AUBL0002315 1326 1326 Processed 25/08/2023 729036215 aashutos (000000)
50 PANDHANA MP-25-007-020-002/134
(CHANDPUR) 		1725007020NRG24180820230260817 18/08/2023 BHAGAVANDAS B 1725007020WL019099 BHAGAVANDAS B 00689 AUBL0002315 1326 1326 Rejected 25/08/2023 729036215 Account Description Does not Tally
SubTotal 2652 2652
51 PANDHANA MP-25-007-020-002/151
(CHANDPUR) 		1725007020NRG24180820230260807 18/08/2023 kaliram 1725007020WL019098 kaliram 00691 IPOS0000001 663 663 Rejected 25/08/2023 729036215 No Such Account
52 PANDHANA MP-25-007-023-001/180
(DHANORA) 		1725007000NRG24170820230260303 18/08/2023 Jasoda patel 1725007WL019055 Jasoda patel 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729036215 Jasodapatel (000000)
53 PANDHANA MP-25-007-023-001/214
(DHANORA) 		1725007000NRG24170820230260342 18/08/2023 Seema bai 1725007WL019055 Seema bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729036215 Seemabai (000000)
SubTotal 3757 3757
54 PANDHANA MP-25-007-003-001/224
(ARUD) 		1725007000NRG24170820230260267 18/08/2023 JHAVRI MOJILAL 1725007WL019055 JHAVRI MOJILAL 00697 BKID0MG0261 1547 1547 Processed 25/08/2023 729036215 JHAVRIMOJILAL (000000)
55 PANDHANA MP-25-007-003-001/224
(ARUD) 		1725007000NRG24170820230260269 18/08/2023 Kalu 1725007WL019055 Kalu 00697 BKID0MG0261 1547 1547 Processed 25/08/2023 729036215 Kalu (000000)
56 PANDHANA MP-25-007-003-001/224
(ARUD) 		1725007000NRG24170820230260270 18/08/2023 Sangita 1725007WL019055 Sangita 00697 BKID0MG0261 1547 1547 Processed 25/08/2023 729036215 Sangita (000000)
57 PANDHANA MP-25-007-003-001/224
(ARUD) 		1725007000NRG24170820230260268 18/08/2023 SHANTA BAI 1725007WL019055 SHANTA BAI 00697 BKID0MG0261 1547 1547 Processed 25/08/2023 729036215 SHANTABAI (000000)
58 PANDHANA MP-25-007-023-001/166
(DHANORA) 		1725007000NRG24170820230260292 18/08/2023 santosh dashrath 1725007WL019055 santosh dashrath 00697 BKID0MG0261 1547 1547 Processed 25/08/2023 729036215 santoshdashrath (000000)
59 PANDHANA MP-25-007-023-001/186
(DHANORA) 		1725007000NRG24170820230260310 18/08/2023 santosh bai 1725007WL019055 santosh bai 00697 BKID0MG0261 1547 1547 Processed 25/08/2023 729036215 santoshbai (000000)
SubTotal 9282 9282
60 PANDHANA MP-25-007-067-001/246
(SAROLA) 		1725007000NRG24180820230260694 18/08/2023 kunjilal 1725007WL019085 kunjilal 00697 BKID0MG0264 1326 1326 Processed 25/08/2023 729036215 kunjilal (000000)
61 PANDHANA MP-25-007-067-001/246
(SAROLA) 		1725007000NRG24180820230260693 18/08/2023 nba bai 1725007WL019085 nba bai 00697 BKID0MG0264 1326 1326 Processed 25/08/2023 729036215 nbabai (000000)
62 PANDHANA MP-25-007-068-001/288-A
(SEGWAL) 		1725007000NRG24170820230260435 18/08/2023 roshani 1725007WL019058 roshani 00697 BKID0MG0264 1326 1326 Processed 25/08/2023 729036215 roshani (000000)
63 PANDHANA MP-25-007-068-001/288-A
(SEGWAL) 		1725007000NRG24170820230260434 18/08/2023 sanjay tirole 1725007WL019058 sanjay tirole 00697 BKID0MG0264 1326 1326 Processed 25/08/2023 729036215 sanjaytirole (000000)
64 PANDHANA MP-25-007-068-001/52
(SEGWAL) 		1725007000NRG24170820230260416 18/08/2023 Bhagirat Banshi 1725007WL019056 Bhagirat Banshi 00697 BKID0MG0264 1326 1326 Processed 25/08/2023 729036215 BhagiratBanshi (000000)
SubTotal 6630 6630
65 PANDHANA MP-25-007-066-001/44
(SARAY) 		1725007066NRG24170820230260534 18/08/2023 GORELAL KHUMA 1725007066WL019063 GORELAL KHUMA 00697 BKID0MG0280 1326 1326 Processed 25/08/2023 729036215 GORELALKHUMA (000000)
66 PANDHANA MP-25-007-066-001/44
(SARAY) 		1725007066NRG24160820230257229 18/08/2023 GORELAL KHUMA 1725007066WL018868 GORELAL KHUMA 00697 BKID0MG0280 1326 1326 Processed 25/08/2023 729036215 GORELALKHUMA (000000)
67 PANDHANA MP-25-007-066-001/44
(SARAY) 		1725007066NRG24160820230257230 18/08/2023 siru bai 1725007066WL018868 siru bai 00697 BKID0MG0280 1326 1326 Processed 25/08/2023 729036215 sirubai (000000)
68 PANDHANA MP-25-007-066-001/44
(SARAY) 		1725007066NRG24170820230260535 18/08/2023 siru bai 1725007066WL019063 siru bai 00697 BKID0MG0280 1326 1326 Processed 25/08/2023 729036215 sirubai (000000)
SubTotal 5304 5304
69 PANDHANA MP-25-007-023-001/166
(DHANORA) 		1725007000NRG24170820230260293 18/08/2023 SUNIL dashrat 1725007WL019055 SUNIL dashrat 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729036215 SUNILdashrat (000000)
70 PANDHANA MP-25-007-023-001/181
(DHANORA) 		1725007000NRG24170820230260306 18/08/2023 nila bai 1725007WL019055 nila bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729036215 nilabai (000000)
71 PANDHANA MP-25-007-023-001/374
(DHANORA) 		1725007000NRG24170820230260391 18/08/2023 akash 1725007WL019055 akash 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729036215 akash (000000)
72 PANDHANA MP-25-007-041-001/221
(KHEDITAPEGHATI) 		1725007000NRG24170820230259578 18/08/2023 LXMI BAI 1725007WL019018 LXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036215 LXMIBAI (000000)
73 PANDHANA MP-25-007-041-001/325-B
(KHEDITAPEGHATI) 		1725007000NRG24170820230259589 18/08/2023 Mina bai 1725007WL019018 Mina bai 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729036215 Minabai (000000)
74 PANDHANA MP-25-007-066-001/674
(SARAY) 		1725007066NRG24170820230260533 18/08/2023 aasok 1725007066WL019062 aasok 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036215 aasok (000000)
75 PANDHANA MP-25-007-066-001/674
(SARAY) 		1725007066NRG24170820230260532 18/08/2023 aasok 1725007066WL019062 aasok 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036215 aasok (000000)
SubTotal 9724 9724
76 PANDHANA MP-25-007-019-001/107-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180820230260636 18/08/2023 Sawali bai 1725007WL019080 Sawali bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729036215 Sawalibai (000000)
SubTotal 1547 1547
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_180823FTO_224149 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_180823FTO_224149 Bank of India BKID0009511 BURGAON BUZURG** 16354
3 PANDHANA MP1725007_180823FTO_224149 Bank of India BKID0009522 RUSTAMPUR 11050
4 PANDHANA MP1725007_180823FTO_224149 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
5 PANDHANA MP1725007_180823FTO_224149 Bank of India BKID0009931 MEHATGAON 1547
6 PANDHANA MP1725007_180823FTO_224149 Bank of Maharastra MAHB0000143 PANDHANA 5304
7 PANDHANA MP1725007_180823FTO_224149 Bank of Maharastra MAHB0000616 GUDIKHEDA 13260
8 PANDHANA MP1725007_180823FTO_224149 Punjab National Bank PUNB0131900 BARGAON GUJAR 3978
9 PANDHANA MP1725007_180823FTO_224149 State Bank of India SBIN0000408 KHANDWA 2873
10 PANDHANA MP1725007_180823FTO_224149 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 7735
11 PANDHANA MP1725007_180823FTO_224149 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 2652
12 PANDHANA MP1725007_180823FTO_224149 India Post Payments Bank IPOS0000001 Khandwa 3757
13 PANDHANA MP1725007_180823FTO_224149 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 9282
14 PANDHANA MP1725007_180823FTO_224149 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 6630
15 PANDHANA MP1725007_180823FTO_224149 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 5304
16 PANDHANA MP1725007_180823FTO_224149 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 4641
17 PANDHANA MP1725007_180823FTO_224149 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1105
18 PANDHANA MP1725007_180823FTO_224149 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 2652
19 PANDHANA MP1725007_180823FTO_224149 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326
20 PANDHANA MP1725007_180823FTO_224149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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