Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_070823APB_FTO_208478
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 MOHGAON MP-35-008-028-002/051
(PIPARDARRA) 		1735008000NRG24070820230580960 07/08/2023 Arjun 1735008WL032959 Arjun 00089 CBIN0281038 1320 1320 Processed 14/08/2023 520972607 Arjun CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-35-008-028-002/051
(PIPARDARRA) 		1735008000NRG24070820230580961 07/08/2023 arjun singh 1735008WL032959 arjun singh 00089 CBIN0281038 1320 1320 Processed 14/08/2023 520972607 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHGAON MP-35-008-028-003/82-A
(PIPARDARRA) 		1735008000NRG24070820230580985 07/08/2023 Savitri 1735008WL032959 Savitri 00089 CBIN0281038 1320 1320 Processed 14/08/2023 520972607 Savitri CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
4 MOHGAON MP-35-008-004-002/090
(MUNGWANI) 		1735008004NRG24070820230581421 07/08/2023 lamiya 1735008004WL032991 lamiya 00089 CBIN0281549 2100 2100 Processed 14/08/2023 520972607 lamiya CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-004-002/175
(MUNGWANI) 		1735008004NRG24070820230581422 07/08/2023 Ramnath 1735008004WL032991 Ramnath 00089 CBIN0281549 1050 1050 Processed 14/08/2023 520972607 Ramnath CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-004-002/184
(MUNGWANI) 		1735008004NRG24070820230581423 07/08/2023 ratiya 1735008004WL032991 ratiya 00089 CBIN0281549 2100 2100 Processed 14/08/2023 520972607 ratiya CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-004-002/216
(MUNGWANI) 		1735008004NRG24070820230581424 07/08/2023 premsing 1735008004WL032991 premsing 00089 CBIN0281549 2100 2100 Processed 14/08/2023 520972607 premsing CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-004-002/363
(MUNGWANI) 		1735008004NRG24070820230581425 07/08/2023 rewa 1735008004WL032991 rewa 00089 CBIN0281549 2100 2100 Processed 14/08/2023 520972607 rewa HDFC BANK LTD(607152)
9 MOHGAON MP-35-008-004-002/427
(MUNGWANI) 		1735008004NRG24070820230581426 07/08/2023 Dayali 1735008004WL032991 Dayali 00089 CBIN0281549 2100 2100 Processed 14/08/2023 520972607 Dayali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 MOHGAON MP-35-008-004-002/427-A
(MUNGWANI) 		1735008004NRG24070820230581429 07/08/2023 Parvati 1735008004WL032991 Parvati 00089 CBIN0281549 2100 2100 Processed 14/08/2023 520972607 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHGAON MP-35-008-004-002/427-A
(MUNGWANI) 		1735008004NRG24070820230581428 07/08/2023 praeetam 1735008004WL032991 praeetam 00089 CBIN0281549 1050 1050 Processed 14/08/2023 520972607 praeetam CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-028-001/116
(PIPARDARRA) 		1735008000NRG24070820230580949 07/08/2023 matiya 1735008WL032959 matiya 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 matiya CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-028-001/116
(PIPARDARRA) 		1735008000NRG24070820230580948 07/08/2023 SEWAKRAM 1735008WL032959 SEWAKRAM 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 SEWAKRAM CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-028-001/146
(PIPARDARRA) 		1735008000NRG24070820230580951 07/08/2023 ashok 1735008WL032959 ashok 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHGAON MP-35-008-028-001/146
(PIPARDARRA) 		1735008000NRG24070820230580950 07/08/2023 ashok kumar 1735008WL032959 ashok kumar 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 ashokkumar CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-028-001/146-A
(PIPARDARRA) 		1735008000NRG24070820230580952 07/08/2023 Santosh kumar 1735008WL032959 Santosh kumar 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 Santoshkumar CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-028-001/198
(PIPARDARRA) 		1735008000NRG24070820230580954 07/08/2023 PARVATI MARAVI 1735008WL032959 PARVATI MARAVI 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 PARVATIMARAVI CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-028-001/44
(PIPARDARRA) 		1735008000NRG24070820230580957 07/08/2023 chetram 1735008WL032959 chetram 00089 CBIN0281549 880 880 Processed 14/08/2023 520972607 chetram CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-028-001/44
(PIPARDARRA) 		1735008000NRG24070820230580956 07/08/2023 chetram 1735008WL032959 chetram 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHGAON MP-35-008-028-002/037
(PIPARDARRA) 		1735008000NRG24070820230580958 07/08/2023 mahu 1735008WL032959 mahu 00089 CBIN0281549 880 880 Processed 14/08/2023 520972607 mahu CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-028-002/050
(PIPARDARRA) 		1735008000NRG24070820230580959 07/08/2023 RAM SINGH 1735008WL032959 RAM SINGH 00089 CBIN0281549 440 440 Processed 14/08/2023 520972607 RAMSINGH CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-028-002/075
(PIPARDARRA) 		1735008000NRG24070820230580963 07/08/2023 SANJAY KUMAR 1735008WL032959 SANJAY KUMAR 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-028-002/075
(PIPARDARRA) 		1735008000NRG24070820230580962 07/08/2023 sukdev 1735008WL032959 sukdev 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 sukdev CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-028-002/082
(PIPARDARRA) 		1735008000NRG24070820230580964 07/08/2023 Ramsingh 1735008WL032959 Ramsingh 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 Ramsingh CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-028-002/099
(PIPARDARRA) 		1735008000NRG24070820230580966 07/08/2023 sukhram 1735008WL032959 sukhram 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 sukhram CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-028-002/115-A
(PIPARDARRA) 		1735008000NRG24070820230580968 07/08/2023 balsingh 1735008WL032959 balsingh 00089 CBIN0281549 1100 1100 Processed 14/08/2023 520972607 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHGAON MP-35-008-028-002/136
(PIPARDARRA) 		1735008000NRG24070820230580969 07/08/2023 MANGLI BAI 1735008WL032959 MANGLI BAI 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 MANGLIBAI CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-028-002/151
(PIPARDARRA) 		1735008000NRG24070820230580971 07/08/2023 ramkisan 1735008WL032959 ramkisan 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHGAON MP-35-008-028-002/76-C
(PIPARDARRA) 		1735008000NRG24070820230580972 07/08/2023 Aneeta Pusam 1735008WL032959 Aneeta Pusam 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 AneetaPusam CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-028-002/99-A
(PIPARDARRA) 		1735008000NRG24070820230580973 07/08/2023 KAMAL SINGH 1735008WL032959 KAMAL SINGH 00089 CBIN0281549 660 660 Processed 14/08/2023 520972607 KAMALSINGH STATE BANK OF INDIA(508548)
31 MOHGAON MP-35-008-028-002/99-A
(PIPARDARRA) 		1735008000NRG24070820230580974 07/08/2023 SUNITA MARAVI 1735008WL032959 SUNITA MARAVI 00089 CBIN0281549 660 660 Processed 14/08/2023 520972607 SUNITAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHGAON MP-35-008-028-003/04
(PIPARDARRA) 		1735008000NRG24070820230580975 07/08/2023 pachlu 1735008WL032959 pachlu 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 pachlu INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHGAON MP-35-008-028-003/048
(PIPARDARRA) 		1735008000NRG24070820230580977 07/08/2023 harday 1735008WL032959 harday 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 harday CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-028-003/048
(PIPARDARRA) 		1735008000NRG24070820230580976 07/08/2023 harday 1735008WL032959 harday 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 harday CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-028-003/061
(PIPARDARRA) 		1735008000NRG24070820230580979 07/08/2023 kala 1735008WL032959 kala 00089 CBIN0281549 1100 1100 Processed 14/08/2023 520972607 kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 MOHGAON MP-35-008-028-003/061
(PIPARDARRA) 		1735008000NRG24070820230580978 07/08/2023 Ramsingh 1735008WL032959 Ramsingh 00089 CBIN0281549 1100 1100 Processed 14/08/2023 520972607 Ramsingh CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-028-003/062
(PIPARDARRA) 		1735008000NRG24070820230580980 07/08/2023 ANJANI PARTE 1735008WL032959 ANJANI PARTE 00089 CBIN0281549 1100 1100 Processed 14/08/2023 520972607 ANJANIPARTE CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-028-003/071
(PIPARDARRA) 		1735008000NRG24070820230580981 07/08/2023 SUKAL 1735008WL032959 SUKAL 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 SUKAL CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-028-003/72-A
(PIPARDARRA) 		1735008000NRG24070820230580983 07/08/2023 Dev lal 1735008WL032959 Dev lal 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 Devlal CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-028-003/82-A
(PIPARDARRA) 		1735008000NRG24070820230580984 07/08/2023 Jageshwar 1735008WL032959 Jageshwar 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 Jageshwar CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-028-003/90-A
(PIPARDARRA) 		1735008000NRG24070820230580986 07/08/2023 Sanjeev Kumar 1735008WL032959 Sanjeev Kumar 00089 CBIN0281549 1320 1320 Processed 14/08/2023 520972607 SanjeevKumar CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-032-001/162
(BODASILLI) 		1735008000NRG24070820230581457 07/08/2023 JHADU SINGH 1735008WL032999 JHADU SINGH 00089 CBIN0281549 2400 2400 Processed 14/08/2023 520972607 JHADUSINGH CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-032-001/197-A
(BODASILLI) 		1735008000NRG24070820230581458 07/08/2023 Gita 1735008WL032999 Gita 00089 CBIN0281549 2400 2400 Processed 14/08/2023 520972607 Gita CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-032-001/220
(BODASILLI) 		1735008000NRG24070820230581459 07/08/2023 RAJKIRAN MARKO 1735008WL032999 RAJKIRAN MARKO 00089 CBIN0281549 2400 2400 Processed 14/08/2023 520972607 RAJKIRANMARKO CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-032-002/074
(BODASILLI) 		1735008000NRG24070820230581460 07/08/2023 Bhagsingh 1735008WL032999 Bhagsingh 00089 CBIN0281549 2400 2400 Processed 14/08/2023 520972607 Bhagsingh CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-032-002/124
(BODASILLI) 		1735008000NRG24070820230581461 07/08/2023 Sadhuram 1735008WL032999 Sadhuram 00089 CBIN0281549 2400 2400 Processed 14/08/2023 520972607 Sadhuram CENTRAL BANK OF INDIA(607115)
SubTotal 62340 62340
47 MOHGAON MP-35-008-003-001/094
(THEBHA) 		1735008000NRG24070820230581487 07/08/2023 jayoti bai jhariya 1735008WL033001 jayoti bai jhariya 00089 CBIN0281918 1260 1260 Processed 14/08/2023 520972607 jayotibaijhariya CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-003-001/115
(THEBHA) 		1735008000NRG24070820230581488 07/08/2023 Phalad 1735008WL033001 Phalad 00089 CBIN0281918 1260 1260 Processed 14/08/2023 520972607 Phalad CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-003-001/121
(THEBHA) 		1735008000NRG24070820230581489 07/08/2023 PREMVATI 1735008WL033001 PREMVATI 00089 CBIN0281918 1260 1260 Processed 14/08/2023 520972607 PREMVATI CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-003-001/233-A
(THEBHA) 		1735008000NRG24070820230581492 07/08/2023 dropati 1735008WL033001 dropati 00089 CBIN0281918 1320 1320 Processed 14/08/2023 520972607 dropati CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-003-001/233-A
(THEBHA) 		1735008000NRG24070820230581493 07/08/2023 shivcharan 1735008WL033001 shivcharan 00089 CBIN0281918 1100 1100 Processed 14/08/2023 520972607 shivcharan CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-003-001/381
(THEBHA) 		1735008000NRG24070820230581498 07/08/2023 gomti 1735008WL033001 gomti 00089 CBIN0281918 1260 1260 Processed 14/08/2023 520972607 gomti CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-003-001/416
(THEBHA) 		1735008000NRG24070820230581500 07/08/2023 MOHAN 1735008WL033001 MOHAN 00089 CBIN0281918 1080 1080 Processed 14/08/2023 520972607 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHGAON MP-35-008-003-001/418
(THEBHA) 		1735008000NRG24070820230581501 07/08/2023 amar bati 1735008WL033001 amar bati 00089 CBIN0281918 1080 1080 Processed 14/08/2023 520972607 amarbati CENTRAL BANK OF INDIA(607115)
SubTotal 9620 9620
55 MOHGAON MP-35-008-005-001/88-B
(DHANGAON) 		1735008000NRG24070820230581485 07/08/2023 Nandani 1735008WL033000 Nandani 00354 PUNB0031000 2040 2040 Processed 14/08/2023 520972607 Nandani PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
56 MOHGAON MP-35-008-028-003/90-A
(PIPARDARRA) 		1735008000NRG24070820230580987 07/08/2023 Arti 1735008WL032959 Arti 00691 IPOS0000001 1320 1320 Processed 14/08/2023 520972607 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
57 MOHGAON MP-35-008-005-001/061
(DHANGAON) 		1735008000NRG24070820230581464 07/08/2023 sukhna 1735008WL033000 sukhna 00697 BKID0MG1338 2040 2040 Processed 14/08/2023 520972607 sukhna NARMADA JHABUA GRAMIN BANK(508515)
58 MOHGAON MP-35-008-005-001/096
(DHANGAON) 		1735008000NRG24070820230581466 07/08/2023 pancham 1735008WL033000 pancham 00697 BKID0MG1338 2040 2040 Processed 14/08/2023 520972607 pancham NARMADA JHABUA GRAMIN BANK(508515)
59 MOHGAON MP-35-008-005-001/116-B
(DHANGAON) 		1735008000NRG24070820230581470 07/08/2023 Suklvti 1735008WL033000 Suklvti 00697 BKID0MG1338 2040 2040 Processed 14/08/2023 520972607 Suklvti BANK OF BARODA(606985)
60 MOHGAON MP-35-008-005-001/150
(DHANGAON) 		1735008000NRG24070820230581477 07/08/2023 sukarti 1735008WL033000 sukarti 00697 BKID0MG1338 2040 2040 Processed 14/08/2023 520972607 sukarti UNION BANK OF INDIA(508500)
61 MOHGAON MP-35-008-005-001/84-A
(DHANGAON) 		1735008000NRG24070820230581484 07/08/2023 ramvati 1735008WL033000 ramvati 00697 BKID0MG1338 2040 2040 Processed 14/08/2023 520972607 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
62 MOHGAON MP-35-008-005-001/111-C
(DHANGAON) 		1735008000NRG24070820230581467 07/08/2023 Seeta 1735008WL033000 Seeta 00697 BKID0MG1339 2040 2040 Processed 14/08/2023 520972607 Seeta UNION BANK OF INDIA(508500)
63 MOHGAON MP-35-008-005-001/114-D
(DHANGAON) 		1735008000NRG24070820230581468 07/08/2023 Manoj 1735008WL033000 Manoj 00697 BKID0MG1339 2040 2040 Processed 14/08/2023 520972607 Manoj NARMADA JHABUA GRAMIN BANK(508515)
64 MOHGAON MP-35-008-005-001/140-A
(DHANGAON) 		1735008000NRG24070820230581473 07/08/2023 Pyare lal 1735008WL033000 Pyare lal 00697 BKID0MG1339 2040 2040 Processed 14/08/2023 520972607 Pyarelal BANK OF BARODA(606985)
65 MOHGAON MP-35-008-005-001/146-B
(DHANGAON) 		1735008000NRG24070820230581475 07/08/2023 Moolwati 1735008WL033000 Moolwati 00697 BKID0MG1339 2040 2040 Processed 14/08/2023 520972607 Moolwati NARMADA JHABUA GRAMIN BANK(508515)
66 MOHGAON MP-35-008-005-001/147-B
(DHANGAON) 		1735008000NRG24070820230581476 07/08/2023 Bela kali 1735008WL033000 Bela kali 00697 BKID0MG1339 2040 2040 Processed 14/08/2023 520972607 Belakali BANK OF MAHARASHTRA(607387)
67 MOHGAON MP-35-008-005-001/18-C
(DHANGAON) 		1735008000NRG24070820230581480 07/08/2023 Fagu Lal 1735008WL033000 Fagu Lal 00697 BKID0MG1339 2040 2040 Processed 14/08/2023 520972607 FaguLal NARMADA JHABUA GRAMIN BANK(508515)
68 MOHGAON MP-35-008-005-001/18-C
(DHANGAON) 		1735008000NRG24070820230581479 07/08/2023 Ramvati Bai 1735008WL033000 Ramvati Bai 00697 BKID0MG1339 2040 2040 Processed 14/08/2023 520972607 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHGAON MP-35-008-005-001/66-A
(DHANGAON) 		1735008000NRG24070820230581483 07/08/2023 TITRA SINGH 1735008WL033000 TITRA SINGH 00697 BKID0MG1339 2040 2040 Processed 14/08/2023 520972607 TITRASINGH STATE BANK OF INDIA(508548)
SubTotal 16320 16320
70 MOHGAON MP-35-008-030-001/091
(BADJHAR) 		1735008000NRG24070820230581453 07/08/2023 ratu 1735008WL032998 ratu 450001 2660 2660 Processed 14/08/2023 520972607 ratu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 MOHGAON MP-35-008-030-001/091
(BADJHAR) 		1735008000NRG24070820230581452 07/08/2023 ratu 1735008WL032998 ratu 450001 2660 2660 Processed 14/08/2023 520972607 ratu CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-030-001/108
(BADJHAR) 		1735008000NRG24070820230581455 07/08/2023 suklal 1735008WL032998 suklal 450001 2660 2660 Processed 14/08/2023 520972607 suklal CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-030-001/108
(BADJHAR) 		1735008000NRG24070820230581454 07/08/2023 suklal 1735008WL032998 suklal 450001 2660 2660 Processed 14/08/2023 520972607 suklal CENTRAL BANK OF INDIA(607115)
SubTotal 10640 10640
Total 116440 116440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_070823APB_FTO_208478 48166301 10640
2 MOHGAON MP1735008_070823APB_FTO_208478 Central Bank Of India CBIN0281038 MANDLA 3960
3 MOHGAON MP1735008_070823APB_FTO_208478 Central Bank Of India CBIN0281549 MOHGAON 62340
4 MOHGAON MP1735008_070823APB_FTO_208478 Central Bank Of India CBIN0281918 CHABI 9620
5 MOHGAON MP1735008_070823APB_FTO_208478 Punjab National Bank PUNB0031000 MANDLA 2040
6 MOHGAON MP1735008_070823APB_FTO_208478 India Post Payments Bank IPOS0000001 Mandla 1320
7 MOHGAON MP1735008_070823APB_FTO_208478 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 10200
8 MOHGAON MP1735008_070823APB_FTO_208478 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 16320

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