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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_230423APB_FTO_15801
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-48-002-015-001/618-A
(NAWNI) 		1748002015NRG24230420230010023 23/04/2023 Sahab Singh Bundeia 1748002015WL000458 Sahab Singh Bundeia 00048 BKID0009065 1326 1326 Processed 12/05/2023 646053661 SahabSinghBundeia BANK OF INDIA(508505)
2 CHANDERI MP-48-002-015-002/492
(NAWNI) 		1748002015NRG24230420230010075 23/04/2023 rajan pal 1748002015WL000461 rajan pal 00048 BKID0009065 1326 1326 Processed 12/05/2023 646053661 rajanpal BANK OF INDIA(508505)
3 CHANDERI MP-48-002-015-002/603-A
(NAWNI) 		1748002015NRG24230420230010071 23/04/2023 SOMSINGH 1748002015WL000460 SOMSINGH 00048 BKID0009065 1326 1326 Processed 12/05/2023 646053661 SOMSINGH BANK OF INDIA(508505)
4 CHANDERI MP-48-002-018-002/109
(KADRANA) 		1748002000NRG24230420230009422 23/04/2023 ramkishan 1748002WL000427 ramkishan 00048 BKID0009065 442 442 Processed 12/05/2023 646053661 ramkishan BANK OF INDIA(508505)
5 CHANDERI MP-48-002-018-002/120-A
(KADRANA) 		1748002000NRG24230420230009424 23/04/2023 Satapal singhyadav 1748002WL000427 Satapal singhyadav 00048 BKID0009065 442 442 Processed 12/05/2023 646053661 Satapalsinghyadav BANK OF INDIA(508505)
6 CHANDERI MP-48-002-018-002/14-A
(KADRANA) 		1748002000NRG24230420230009427 23/04/2023 nepal singh 1748002WL000427 nepal singh 00048 BKID0009065 442 442 Processed 12/05/2023 646053661 nepalsingh PUNJAB NATIONAL BANK(508568)
7 CHANDERI MP-48-002-018-002/152
(KADRANA) 		1748002000NRG24230420230009429 23/04/2023 sunita bai 1748002WL000427 sunita bai 00048 BKID0009065 442 442 Processed 12/05/2023 646053661 sunitabai BANK OF INDIA(508505)
8 CHANDERI MP-48-002-018-002/210
(KADRANA) 		1748002000NRG24230420230009432 23/04/2023 muharlal 1748002WL000427 muharlal 00048 BKID0009065 442 442 Processed 12/05/2023 646053661 muharlal BANK OF INDIA(508505)
SubTotal 6188 6188
9 CHANDERI MP-48-002-015-001/190-A
(NAWNI) 		1748002015NRG24230420230010081 23/04/2023 Bhimbati Ahirwar 1748002015WL000462 Bhimbati Ahirwar 00051 MAHB0001849 1326 1326 Processed 12/05/2023 646053661 BhimbatiAhirwar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 CHANDERI MP-48-002-018-002/91
(KADRANA) 		1748002000NRG24230420230009443 23/04/2023 deepak yadav 1748002WL000427 deepak yadav 00078 CNRB0004731 442 442 Processed 12/05/2023 646053661 deepakyadav CANARA BANK(508532)
SubTotal 442 442
11 CHANDERI MP-48-002-015-001/605
(NAWNI) 		1748002015NRG24230420230010084 23/04/2023 Dhooman Singh Ahirwar 1748002015WL000462 Dhooman Singh Ahirwar 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 DhoomanSinghAhirwar CENTRAL BANK OF INDIA(607115)
12 CHANDERI MP-48-002-015-001/619-C
(NAWNI) 		1748002015NRG24230420230010024 23/04/2023 Ajay 1748002015WL000458 Ajay 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 Ajay CENTRAL BANK OF INDIA(607115)
13 CHANDERI MP-48-002-015-001/619-D
(NAWNI) 		1748002015NRG24230420230010025 23/04/2023 Raju Adivasi 1748002015WL000458 Raju Adivasi 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 RajuAdivasi PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-015-001/62-B
(NAWNI) 		1748002015NRG24230420230010026 23/04/2023 Malkhan Adiwasi 1748002015WL000458 Malkhan Adiwasi 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 MalkhanAdiwasi CENTRAL BANK OF INDIA(607115)
15 CHANDERI MP-48-002-015-001/620-A
(NAWNI) 		1748002015NRG24230420230010073 23/04/2023 Bharat Singh Aadiwasi 1748002015WL000461 Bharat Singh Aadiwasi 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 BharatSinghAadiwasi CENTRAL BANK OF INDIA(607115)
16 CHANDERI MP-48-002-015-001/620-D
(NAWNI) 		1748002015NRG24230420230010027 23/04/2023 Premnaran Adiwasi 1748002015WL000458 Premnaran Adiwasi 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 PremnaranAdiwasi CENTRAL BANK OF INDIA(607115)
17 CHANDERI MP-48-002-015-001/621-A
(NAWNI) 		1748002015NRG24230420230010085 23/04/2023 Lalaram Lodhi 1748002015WL000462 Lalaram Lodhi 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 LalaramLodhi CENTRAL BANK OF INDIA(607115)
18 CHANDERI MP-48-002-034-004/59-A
(MAHOLI) 		1748002034NRG24230420230010198 23/04/2023 lalaram 1748002034WL000471 lalaram 00089 CBIN0284508 2652 2652 Processed 12/05/2023 646053661 lalaram CENTRAL BANK OF INDIA(607115)
19 CHANDERI MP-48-002-045-001/106
(KHERA) 		1748002045NRG24220420230009383 23/04/2023 KAMLESH 1748002045WL000417 KAMLESH 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 KAMLESH PUNJAB NATIONAL BANK(508568)
20 CHANDERI MP-48-002-045-001/109
(KHERA) 		1748002045NRG24220420230009386 23/04/2023 Pushpa bai 1748002045WL000417 Pushpa bai 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 Pushpabai CENTRAL BANK OF INDIA(607115)
21 CHANDERI MP-48-002-045-001/109
(KHERA) 		1748002045NRG24220420230009384 23/04/2023 tularam 1748002045WL000417 tularam 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 tularam CENTRAL BANK OF INDIA(607115)
22 CHANDERI MP-48-002-045-001/152-A
(KHERA) 		1748002045NRG24220420230009393 23/04/2023 bhupendra 1748002045WL000417 bhupendra 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 bhupendra CENTRAL BANK OF INDIA(607115)
23 CHANDERI MP-48-002-045-001/229-A
(KHERA) 		1748002045NRG24220420230009398 23/04/2023 laxmi devi 1748002045WL000417 laxmi devi 00089 CBIN0284508 1326 1326 Processed 13/05/2023 646053661 laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDERI MP-48-002-045-001/26
(KHERA) 		1748002045NRG24220420230009399 23/04/2023 mukesh barar 1748002045WL000417 mukesh barar 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 mukeshbarar CENTRAL BANK OF INDIA(607115)
25 CHANDERI MP-48-002-045-001/26
(KHERA) 		1748002045NRG24220420230009400 23/04/2023 ramdevi 1748002045WL000417 ramdevi 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 ramdevi ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-045-001/299-B
(KHERA) 		1748002045NRG24220420230009402 23/04/2023 urmila bai 1748002045WL000417 urmila bai 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646053661 urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
27 CHANDERI MP-48-002-002-001/2
(REHATWAS) 		1748002002NRG24230420230009449 23/04/2023 bhamar singh 1748002002WL000431 bhamar singh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053661 bhamarsingh MADHYANCHAL GRAMIN BANK(607232)
28 CHANDERI MP-48-002-045-001/100
(KHERA) 		1748002045NRG24220420230009381 23/04/2023 markhin 1748002045WL000417 markhin 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053661 markhin ICICI BANK LTD(508534)
29 CHANDERI MP-48-002-045-001/112
(KHERA) 		1748002045NRG24220420230009389 23/04/2023 ram kali 1748002045WL000417 ram kali 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053661 ramkali STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-045-001/131
(KHERA) 		1748002045NRG24220420230009391 23/04/2023 nandu 1748002045WL000417 nandu 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053661 nandu STATE BANK OF INDIA(508548)
31 CHANDERI MP-48-002-045-001/138
(KHERA) 		1748002045NRG24220420230009392 23/04/2023 pallu 1748002045WL000417 pallu 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053661 pallu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 CHANDERI MP-48-002-018-002/110
(KADRANA) 		1748002000NRG24230420230009423 23/04/2023 endal singh 1748002WL000427 endal singh 00349 PSIB0000644 442 442 Processed 12/05/2023 646053661 endalsingh PUNJAB & SIND BANK(607087)
33 CHANDERI MP-48-002-018-002/122
(KADRANA) 		1748002000NRG24230420230009425 23/04/2023 AARAM BAI 1748002WL000427 AARAM BAI 00349 PSIB0000644 442 442 Processed 12/05/2023 646053661 AARAMBAI PUNJAB & SIND BANK(607087)
34 CHANDERI MP-48-002-018-002/127-A
(KADRANA) 		1748002000NRG24230420230009426 23/04/2023 Raghvendra Yadav 1748002WL000427 Raghvendra Yadav 00349 PSIB0000644 442 442 Processed 12/05/2023 646053661 RaghvendraYadav PUNJAB & SIND BANK(607087)
35 CHANDERI MP-48-002-018-002/42
(KADRANA) 		1748002000NRG24230420230009438 23/04/2023 LALLU RAJA 1748002WL000427 LALLU RAJA 00349 PSIB0000644 442 442 Processed 12/05/2023 646053661 LALLURAJA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
36 CHANDERI MP-48-002-015-001/618
(NAWNI) 		1748002015NRG24230420230010072 23/04/2023 Chandrbhan Singh Bundela 1748002015WL000461 Chandrbhan Singh Bundela 00354 PUNB0985300 1326 1326 Processed 12/05/2023 646053661 ChandrbhanSinghBundela PUNJAB NATIONAL BANK(508568)
37 CHANDERI MP-48-002-015-002/92-A
(NAWNI) 		1748002015NRG24230420230010077 23/04/2023 Deepak Prajapti 1748002015WL000461 Deepak Prajapti 00354 PUNB0985300 1326 1326 Processed 12/05/2023 646053661 DeepakPrajapti STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-015-002/92-B
(NAWNI) 		1748002015NRG24230420230010078 23/04/2023 Ramasvarup Ojha 1748002015WL000461 Ramasvarup Ojha 00354 PUNB0985300 1326 1326 Processed 12/05/2023 646053661 RamasvarupOjha ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-015-002/92-C
(NAWNI) 		1748002015NRG24230420230010079 23/04/2023 Kailash Narayan Tivari 1748002015WL000461 Kailash Narayan Tivari 00354 PUNB0985300 1326 1326 Processed 12/05/2023 646053661 KailashNarayanTivari PUNJAB & SIND BANK(607087)
40 CHANDERI MP-48-002-015-002/94-A
(NAWNI) 		1748002015NRG24230420230010080 23/04/2023 Dhan Singh Lodhi 1748002015WL000461 Dhan Singh Lodhi 00354 PUNB0985300 1326 1326 Processed 12/05/2023 646053661 DhanSinghLodhi PUNJAB & SIND BANK(607087)
41 CHANDERI MP-48-002-018-002/38-A
(KADRANA) 		1748002000NRG24230420230009436 23/04/2023 Dayaram banshkar 1748002WL000427 Dayaram banshkar 00354 PUNB0985300 442 442 Processed 12/05/2023 646053661 Dayarambanshkar PUNJAB NATIONAL BANK(508568)
42 CHANDERI MP-48-002-018-002/58
(KADRANA) 		1748002000NRG24230420230009439 23/04/2023 Jasaram yadav 1748002WL000427 Jasaram yadav 00354 PUNB0985300 442 442 Processed 12/05/2023 646053661 Jasaramyadav ICICI BANK LTD(508534)
43 CHANDERI MP-48-002-018-002/58
(KADRANA) 		1748002000NRG24230420230009440 23/04/2023 raj kunvar 1748002WL000427 raj kunvar 00354 PUNB0985300 442 442 Processed 12/05/2023 646053661 rajkunvar PUNJAB NATIONAL BANK(508568)
44 CHANDERI MP-48-002-034-001/47-A
(MAHOLI) 		1748002034NRG24230420230010196 23/04/2023 seandpal 1748002034WL000471 seandpal 00354 PUNB0985300 2652 2652 Processed 12/05/2023 646053661 seandpal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
45 CHANDERI MP-48-002-015-002/633
(NAWNI) 		1748002015NRG24230420230010076 23/04/2023 Ajaypal solanki 1748002015WL000461 Ajaypal solanki 00415 SBIN0030080 1326 1326 Processed 12/05/2023 646053661 Ajaypalsolanki MADHYANCHAL GRAMIN BANK(607232)
46 CHANDERI MP-48-002-018-002/38-A
(KADRANA) 		1748002000NRG24230420230009437 23/04/2023 Chanda banskar 1748002WL000427 Chanda banskar 00415 SBIN0030080 442 442 Processed 12/05/2023 646053661 Chandabanskar BANK OF INDIA(508505)
47 CHANDERI MP-48-002-018-002/91
(KADRANA) 		1748002000NRG24230420230009442 23/04/2023 kallo bai yadav 1748002WL000427 kallo bai yadav 00415 SBIN0030080 442 442 Processed 12/05/2023 646053661 kallobaiyadav STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-034-004/193
(MAHOLI) 		1748002034NRG24230420230010197 23/04/2023 PARMAL SINGH 1748002034WL000471 PARMAL SINGH 00415 SBIN0030080 2652 2652 Processed 12/05/2023 646053661 PARMALSINGH STATE BANK OF INDIA(508548)
49 CHANDERI MP-48-002-034-004/77-B
(MAHOLI) 		1748002034NRG24230420230010199 23/04/2023 keshar bai 1748002034WL000471 keshar bai 00415 SBIN0030080 1105 1105 Processed 12/05/2023 646053661 kesharbai STATE BANK OF INDIA(508548)
50 CHANDERI MP-48-002-045-001/106
(KHERA) 		1748002045NRG24220420230009382 23/04/2023 hardyal 1748002045WL000417 hardyal 00415 SBIN0030080 1326 1326 Processed 12/05/2023 646053661 hardyal STATE BANK OF INDIA(508548)
51 CHANDERI MP-48-002-045-001/110-B
(KHERA) 		1748002045NRG24220420230009388 23/04/2023 urmila 1748002045WL000417 urmila 00415 SBIN0030080 1326 1326 Processed 12/05/2023 646053661 urmila STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-045-001/112
(KHERA) 		1748002045NRG24220420230009390 23/04/2023 savita 1748002045WL000417 savita 00415 SBIN0030080 1326 1326 Processed 12/05/2023 646053661 savita STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-045-001/229
(KHERA) 		1748002045NRG24220420230009395 23/04/2023 Ganeshram 1748002045WL000417 Ganeshram 00415 SBIN0030080 1326 1326 Processed 12/05/2023 646053661 Ganeshram STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-045-001/229-A
(KHERA) 		1748002045NRG24220420230009397 23/04/2023 devendra 1748002045WL000417 devendra 00415 SBIN0030080 1326 1326 Processed 12/05/2023 646053661 devendra STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-045-001/299-B
(KHERA) 		1748002045NRG24220420230009401 23/04/2023 lokendra 1748002045WL000417 lokendra 00415 SBIN0030080 1326 1326 Processed 12/05/2023 646053661 lokendra PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
56 CHANDERI MP-48-002-045-001/109
(KHERA) 		1748002045NRG24220420230009385 23/04/2023 sharda 1748002045WL000417 sharda 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646053661 sharda ICICI BANK LTD(508534)
SubTotal 1326 1326
57 CHANDERI MP-48-002-002-001/189
(REHATWAS) 		1748002002NRG24230420230009448 23/04/2023 Mohar lal 1748002002WL000431 Mohar lal 00415 SBIN0030325 1326 1326 Processed 12/05/2023 646053661 Moharlal STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-003-001/155
(MUDRAKALAN) 		1748002003NRG24230420230009406 23/04/2023 sukhram kuswaha 1748002003WL000419 sukhram kuswaha 00415 SBIN0030325 1105 1105 Processed 12/05/2023 646053661 sukhramkuswaha UNION BANK OF INDIA(508500)
59 CHANDERI MP-48-002-003-001/197-A
(MUDRAKALAN) 		1748002003NRG24230420230009407 23/04/2023 SINGRAM SINGH AHIRWAR 1748002003WL000419 SINGRAM SINGH AHIRWAR 00415 SBIN0030325 1326 1326 Processed 12/05/2023 646053661 SINGRAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-003-001/323
(MUDRAKALAN) 		1748002003NRG24230420230009408 23/04/2023 shyamlal kori 1748002003WL000419 shyamlal kori 00415 SBIN0030325 1326 1326 Processed 12/05/2023 646053661 shyamlalkori STATE BANK OF INDIA(508548)
SubTotal 5083 5083
61 CHANDERI MP-48-002-003-001/323
(MUDRAKALAN) 		1748002003NRG24230420230009409 23/04/2023 DHANTURI 1748002003WL000419 DHANTURI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 646053661 DHANTURI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 CHANDERI MP-48-002-015-001/711
(NAWNI) 		1748002015NRG24230420230010028 23/04/2023 Tfan singh Ahirwar 1748002015WL000458 Tfan singh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053661 TfansinghAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 CHANDERI MP-48-002-018-002/14-C
(KADRANA) 		1748002000NRG24230420230009428 23/04/2023 brigabhan singh 1748002WL000427 brigabhan singh 00688 FINO0001446 442 442 Processed 12/05/2023 646053661 brigabhansingh FINO PAYMENTS BANK LTD(608001)
64 CHANDERI MP-48-002-018-002/182
(KADRANA) 		1748002000NRG24230420230009430 23/04/2023 yashpal singh 1748002WL000427 yashpal singh 00688 FINO0001446 442 442 Processed 12/05/2023 646053661 yashpalsingh FINO PAYMENTS BANK LTD(608001)
65 CHANDERI MP-48-002-018-002/189
(KADRANA) 		1748002000NRG24230420230009431 23/04/2023 rajeev yadav 1748002WL000427 rajeev yadav 00688 FINO0001446 442 442 Processed 12/05/2023 646053661 rajeevyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 CHANDERI MP-48-002-015-001/207
(NAWNI) 		1748002015NRG24230420230010022 23/04/2023 Rajkumar adiwasi 1748002015WL000458 Rajkumar adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646053661 Rajkumaradiwasi CENTRAL BANK OF INDIA(607115)
67 CHANDERI MP-48-002-015-001/514
(NAWNI) 		1748002015NRG24230420230010082 23/04/2023 devindra harijan 1748002015WL000462 devindra harijan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646053661 devindraharijan CENTRAL BANK OF INDIA(607115)
68 CHANDERI MP-48-002-015-001/524
(NAWNI) 		1748002015NRG24230420230010083 23/04/2023 mukesh 1748002015WL000462 mukesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646053661 mukesh STATE BANK OF INDIA(508548)
69 CHANDERI MP-48-002-018-002/32-A
(KADRANA) 		1748002000NRG24230420230009435 23/04/2023 Rahul yadav 1748002WL000427 Rahul yadav 00691 IPOS0000001 442 442 Processed 12/05/2023 646053661 Rahulyadav STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-034-001/38-A
(MAHOLI) 		1748002034NRG24230420230010195 23/04/2023 kashiram 1748002034WL000471 kashiram 00691 IPOS0000001 2652 2652 Processed 12/05/2023 646053661 kashiram BANK OF INDIA(508505)
71 CHANDERI MP-48-002-045-001/229
(KHERA) 		1748002045NRG24220420230009396 23/04/2023 Suraj Bai 1748002045WL000417 Suraj Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646053661 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
72 CHANDERI MP-48-002-018-002/76
(KADRANA) 		1748002000NRG24230420230009441 23/04/2023 Sudama bai 1748002WL000427 Sudama bai 00703 AIRP0000001 442 442 Processed 12/05/2023 646053661 Sudamabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 82654 82654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_230423APB_FTO_15801 Bank of India BKID0009065 CHANDERI 6188
2 CHANDERI MP1748002_230423APB_FTO_15801 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 CHANDERI MP1748002_230423APB_FTO_15801 Canara Bank CNRB0004731 Chanderi 442
4 CHANDERI MP1748002_230423APB_FTO_15801 Central Bank Of India CBIN0284508 CHANDERI 22542
5 CHANDERI MP1748002_230423APB_FTO_15801 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
6 CHANDERI MP1748002_230423APB_FTO_15801 Punjab & Sind Bank PSIB0000644 CHANDERI 1768
7 CHANDERI MP1748002_230423APB_FTO_15801 Punjab National Bank PUNB0985300 CHANDERI 10608
8 CHANDERI MP1748002_230423APB_FTO_15801 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 13923
9 CHANDERI MP1748002_230423APB_FTO_15801 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
10 CHANDERI MP1748002_230423APB_FTO_15801 State Bank of India SBIN0030325 REHATWAS 5083
11 CHANDERI MP1748002_230423APB_FTO_15801 Union Bank of India UBIN0542555 PIPRAI 1326
12 CHANDERI MP1748002_230423APB_FTO_15801 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1326
13 CHANDERI MP1748002_230423APB_FTO_15801 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 CHANDERI MP1748002_230423APB_FTO_15801 India Post Payments Bank IPOS0000001 Ashoknagar 8398
15 CHANDERI MP1748002_230423APB_FTO_15801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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