Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_020823FTO_199507
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-25-007-019-003/210-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228755 02/08/2023 BHAVANSING 1725007WL016433 BHAVANSING 00045 BARB0KHANDW 663 663 Processed 05/08/2023 349681610 BHAVANSING (000000)
SubTotal 663 663
2 PANDHANA MP-25-007-017-001/2033
(BORGAON BUZURG) 		1725007017NRG24020820230228632 02/08/2023 shakuntala 1725007017WL016418 shakuntala 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 shakuntala (000000)
3 PANDHANA MP-25-007-021-001/195
(CHHANERA) 		1725007000NRG24010820230228263 02/08/2023 kusum 1725007WL016360 kusum 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 kusum (000000)
4 PANDHANA MP-25-007-021-001/195
(CHHANERA) 		1725007000NRG24010820230228261 02/08/2023 kusum 1725007WL016360 kusum 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 kusum (000000)
5 PANDHANA MP-25-007-021-001/195
(CHHANERA) 		1725007000NRG24010820230228260 02/08/2023 RADHESHYAM PANDHARI 1725007WL016360 RADHESHYAM PANDHARI 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 RADHESHYAMPANDHARI (000000)
6 PANDHANA MP-25-007-021-001/195
(CHHANERA) 		1725007000NRG24010820230228262 02/08/2023 RADHESHYAM PANDHARI 1725007WL016360 RADHESHYAM PANDHARI 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 RADHESHYAMPANDHARI (000000)
7 PANDHANA MP-25-007-021-001/23-A
(CHHANERA) 		1725007000NRG24010820230228344 02/08/2023 endersing 1725007WL016391 endersing 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 endersing (000000)
8 PANDHANA MP-25-007-021-001/25
(CHHANERA) 		1725007000NRG24010820230228255 02/08/2023 bandibai 1725007WL016358 bandibai 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 bandibai (000000)
9 PANDHANA MP-25-007-021-001/343-C
(CHHANERA) 		1725007000NRG24010820230228348 02/08/2023 BHAISINGH 1725007WL016391 BHAISINGH 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 BHAISINGH (000000)
10 PANDHANA MP-25-007-021-001/364-B
(CHHANERA) 		1725007000NRG24010820230228350 02/08/2023 shusila bai 1725007WL016391 shusila bai 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 shusilabai (000000)
11 PANDHANA MP-25-007-021-001/384
(CHHANERA) 		1725007000NRG24010820230228353 02/08/2023 bata 1725007WL016391 bata 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 bata (000000)
12 PANDHANA MP-25-007-021-001/384
(CHHANERA) 		1725007000NRG24010820230228352 02/08/2023 sildar 1725007WL016391 sildar 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 sildar (000000)
13 PANDHANA MP-25-007-021-001/99
(CHHANERA) 		1725007000NRG24010820230228357 02/08/2023 KARTIBAI 1725007WL016391 KARTIBAI 00048 BKID0009511 1326 1326 Processed 05/08/2023 349681610 KARTIBAI (000000)
SubTotal 15912 15912
14 PANDHANA MP-25-007-001-001/156-A
(AMBAPAT) 		1725007001NRG24020820230229316 02/08/2023 Suresh Ballu 1725007001WL016488 Suresh Ballu 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 SureshBallu (000000)
15 PANDHANA MP-25-007-001-001/208
(AMBAPAT) 		1725007001NRG24020820230229324 02/08/2023 Kapil Narayan 1725007001WL016488 Kapil Narayan 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 KapilNarayan (000000)
16 PANDHANA MP-25-007-001-001/27
(AMBAPAT) 		1725007001NRG24010820230227542 02/08/2023 tulsiram heera 1725007001WL016310 tulsiram heera 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 tulsiramheera (000000)
17 PANDHANA MP-25-007-001-001/35
(AMBAPAT) 		1725007001NRG24020820230229331 02/08/2023 phoolchand dyana 1725007001WL016488 phoolchand dyana 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 phoolchanddyana (000000)
18 PANDHANA MP-25-007-001-001/517
(AMBAPAT) 		1725007001NRG24010820230227528 02/08/2023 Kamal 1725007001WL016309 Kamal 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 Kamal (000000)
19 PANDHANA MP-25-007-001-001/517
(AMBAPAT) 		1725007001NRG24010820230227530 02/08/2023 Karan 1725007001WL016309 Karan 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 Karan (000000)
20 PANDHANA MP-25-007-001-001/892
(AMBAPAT) 		1725007001NRG24020820230229337 02/08/2023 Sunitabai 1725007001WL016488 Sunitabai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 Sunitabai (000000)
21 PANDHANA MP-25-007-001-001/92
(AMBAPAT) 		1725007001NRG24020820230229338 02/08/2023 MAYARAM NATTU 1725007001WL016488 MAYARAM NATTU 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 MAYARAMNATTU (000000)
22 PANDHANA MP-25-007-001-002/135
(AMBAPAT) 		1725007001NRG24020820230229344 02/08/2023 bhagwati chourey 1725007001WL016488 bhagwati chourey 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 bhagwatichourey (000000)
23 PANDHANA MP-25-007-001-002/135
(AMBAPAT) 		1725007001NRG24020820230229343 02/08/2023 Kalu 1725007001WL016488 Kalu 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 Kalu (000000)
24 PANDHANA MP-25-007-001-002/146
(AMBAPAT) 		1725007001NRG24010820230227455 02/08/2023 Chogalal 1725007001WL016306 Chogalal 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 Chogalal (000000)
25 PANDHANA MP-25-007-001-002/178-A
(AMBAPAT) 		1725007001NRG24010820230227461 02/08/2023 SANJAY BHAIRAM 1725007001WL016306 SANJAY BHAIRAM 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 SANJAYBHAIRAM (000000)
26 PANDHANA MP-25-007-001-002/189
(AMBAPAT) 		1725007001NRG24020820230229352 02/08/2023 LALIT SHIVSHANKAR 1725007001WL016488 LALIT SHIVSHANKAR 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 LALITSHIVSHANKAR (000000)
27 PANDHANA MP-25-007-001-002/204
(AMBAPAT) 		1725007001NRG24010820230227468 02/08/2023 SHIVSANKAR MAYARAM 1725007001WL016306 SHIVSANKAR MAYARAM 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 SHIVSANKARMAYARAM (000000)
28 PANDHANA MP-25-007-001-002/205
(AMBAPAT) 		1725007001NRG24020820230229354 02/08/2023 OMPARKASH 1725007001WL016488 OMPARKASH 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 OMPARKASH (000000)
29 PANDHANA MP-25-007-001-002/215
(AMBAPAT) 		1725007001NRG24020820230229357 02/08/2023 SHREERAM TULSIRAM 1725007001WL016488 SHREERAM TULSIRAM 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 SHREERAMTULSIRAM (000000)
30 PANDHANA MP-25-007-001-002/268
(AMBAPAT) 		1725007001NRG24020820230229360 02/08/2023 DALI 1725007001WL016488 DALI 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 DALI (000000)
31 PANDHANA MP-25-007-001-002/275-A
(AMBAPAT) 		1725007001NRG24020820230229362 02/08/2023 Ritika 1725007001WL016488 Ritika 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 Ritika (000000)
32 PANDHANA MP-25-007-001-002/281
(AMBAPAT) 		1725007001NRG24020820230229364 02/08/2023 Gangabai 1725007001WL016488 Gangabai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 Gangabai (000000)
33 PANDHANA MP-25-007-001-002/293
(AMBAPAT) 		1725007001NRG24020820230229365 02/08/2023 Bharat 1725007001WL016488 Bharat 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 Bharat (000000)
34 PANDHANA MP-25-007-001-002/444
(AMBAPAT) 		1725007001NRG24020820230229370 02/08/2023 Ramkharsan 1725007001WL016488 Ramkharsan 00048 BKID0009513 1326 1326 Processed 05/08/2023 349681610 Ramkharsan (000000)
35 PANDHANA MP-25-007-028-001/54-B
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229281 02/08/2023 karan 1725007WL016485 karan 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 karan (000000)
36 PANDHANA MP-25-007-028-002/204
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229266 02/08/2023 shantilal 1725007WL016483 shantilal 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 shantilal (000000)
37 PANDHANA MP-25-007-028-002/84
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229289 02/08/2023 DHANNALAL 1725007WL016485 DHANNALAL 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 DHANNALAL (000000)
38 PANDHANA MP-25-007-072-001/10569
(SINGOT) 		1725007000NRG24020820230229202 02/08/2023 Bharat tirole 1725007WL016480 Bharat tirole 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 Bharattirole (000000)
39 PANDHANA MP-25-007-072-001/10594
(SINGOT) 		1725007000NRG24020820230229205 02/08/2023 ganesh 1725007WL016480 ganesh 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 ganesh (000000)
40 PANDHANA MP-25-007-072-001/183
(SINGOT) 		1725007000NRG24020820230229209 02/08/2023 Ghanshyam 1725007WL016480 Ghanshyam 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 Ghanshyam (000000)
41 PANDHANA MP-25-007-072-001/263
(SINGOT) 		1725007000NRG24020820230229211 02/08/2023 rupsingh 1725007WL016480 rupsingh 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 rupsingh (000000)
42 PANDHANA MP-25-007-072-001/277
(SINGOT) 		1725007000NRG24020820230229212 02/08/2023 mamata 1725007WL016480 mamata 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 mamata (000000)
43 PANDHANA MP-25-007-072-001/470
(SINGOT) 		1725007000NRG24020820230229213 02/08/2023 Omprskash 1725007WL016480 Omprskash 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 Omprskash (000000)
44 PANDHANA MP-25-007-072-001/527-A
(SINGOT) 		1725007000NRG24020820230229237 02/08/2023 Piru khan 1725007WL016481 Piru khan 00048 BKID0009513 884 884 Processed 05/08/2023 349681610 Pirukhan (000000)
45 PANDHANA MP-25-007-072-001/565
(SINGOT) 		1725007000NRG24020820230229224 02/08/2023 aruna 1725007WL016480 aruna 00048 BKID0009513 750 750 Processed 05/08/2023 349681610 aruna (000000)
46 PANDHANA MP-25-007-072-001/565
(SINGOT) 		1725007000NRG24020820230229223 02/08/2023 rajendra 1725007WL016480 rajendra 00048 BKID0009513 750 750 Processed 05/08/2023 349681610 rajendra (000000)
47 PANDHANA MP-25-007-072-001/974
(SINGOT) 		1725007000NRG24020820230229231 02/08/2023 badri narayan 1725007WL016480 badri narayan 00048 BKID0009513 1105 1105 Processed 05/08/2023 349681610 badrinarayan (000000)
SubTotal 40617 40617
48 PANDHANA MP-25-007-008-001/165
(BALKHADGHATI) 		1725007078NRG24020820230228383 02/08/2023 VASUDEV GANGLE 1725007078WL016398 VASUDEV GANGLE 00048 BKID0009522 1326 1326 Processed 05/08/2023 349681610 VASUDEVGANGLE (000000)
SubTotal 1326 1326
49 PANDHANA MP-25-007-008-002/231
(BALKHADGHATI) 		1725007008NRG24020820230228457 02/08/2023 AMAR RAJARAM 1725007008WL016405 AMAR RAJARAM 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349681610 AMARRAJARAM (000000)
50 PANDHANA MP-25-007-008-002/36
(BALKHADGHATI) 		1725007078NRG24020820230228385 02/08/2023 Rupesh More 1725007078WL016399 Rupesh More 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349681610 RupeshMore (000000)
SubTotal 2652 2652
51 PANDHANA MP-25-007-011-001/276-A
(BAMANDA RAIYAT) 		1725007000NRG24010820230227898 02/08/2023 SADDAM HUSHAN 1725007WL016337 SADDAM HUSHAN 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349681610 SADDAMHUSHAN (000000)
52 PANDHANA MP-25-007-019-003/119-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228730 02/08/2023 darbar 1725007WL016433 darbar 00051 MAHB0000616 3 3 Processed 06/08/2023 349681610 darbar (000000)
53 PANDHANA MP-25-007-019-003/202-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228751 02/08/2023 inakram nankram 1725007WL016433 inakram nankram 00051 MAHB0000616 3 3 Processed 06/08/2023 349681610 inakramnankram (000000)
54 PANDHANA MP-25-007-019-003/26
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228775 02/08/2023 YASIN 1725007WL016433 YASIN 00051 MAHB0000616 663 663 Processed 06/08/2023 349681610 YASIN (000000)
55 PANDHANA MP-25-007-019-003/28
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228789 02/08/2023 Motiram salakram 1725007WL016433 Motiram salakram 00051 MAHB0000616 663 663 Processed 06/08/2023 349681610 Motiramsalakram (000000)
56 PANDHANA MP-25-007-019-003/288-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228795 02/08/2023 Kalavatibai 1725007WL016433 Kalavatibai 00051 MAHB0000616 663 663 Processed 06/08/2023 349681610 Kalavatibai (000000)
57 PANDHANA MP-25-007-019-003/316
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228804 02/08/2023 raju 1725007WL016433 raju 00051 MAHB0000616 663 663 Processed 06/08/2023 349681610 raju (000000)
58 PANDHANA MP-25-007-019-003/44-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228809 02/08/2023 KARTAR 1725007WL016433 KARTAR 00051 MAHB0000616 663 663 Processed 06/08/2023 349681610 KARTAR (000000)
59 PANDHANA MP-25-007-019-003/56-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228821 02/08/2023 RADHESHYAM 1725007WL016433 RADHESHYAM 00051 MAHB0000616 663 663 Processed 06/08/2023 349681610 RADHESHYAM (000000)
60 PANDHANA MP-25-007-028-002/145-B
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229284 02/08/2023 hari madan 1725007WL016485 hari madan 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349681610 harimadan (000000)
61 PANDHANA MP-25-007-028-002/184
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229264 02/08/2023 MUKESH TOTATAM 1725007WL016483 MUKESH TOTATAM 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349681610 MUKESHTOTATAM (000000)
62 PANDHANA MP-25-007-028-002/44
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229288 02/08/2023 sonai 1725007WL016485 sonai 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349681610 sonai (000000)
63 PANDHANA MP-25-007-030-001/359
(GONDWADI RAIYAT) 		1725007000NRG24010820230227959 02/08/2023 LAKHAJI 1725007WL016343 LAKHAJI 00051 MAHB0000616 663 663 Processed 06/08/2023 349681610 LAKHAJI (000000)
64 PANDHANA MP-25-007-030-001/368
(GONDWADI RAIYAT) 		1725007000NRG24010820230227961 02/08/2023 BABALU 1725007WL016343 BABALU 00051 MAHB0000616 221 221 Processed 06/08/2023 349681610 BABALU (000000)
65 PANDHANA MP-25-007-055-001/267-A
(PIPLOD KHAS) 		1725007000NRG24010820230227981 02/08/2023 Mukesh 1725007WL016346 Mukesh 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349681610 Mukesh (000000)
66 PANDHANA MP-25-007-055-001/342
(PIPLOD KHAS) 		1725007000NRG24010820230227984 02/08/2023 anil 1725007WL016346 anil 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349681610 anil (000000)
67 PANDHANA MP-25-007-055-001/387
(PIPLOD KHAS) 		1725007000NRG24010820230227985 02/08/2023 Param Singh Gujar 1725007WL016346 Param Singh Gujar 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349681610 ParamSinghGujar (000000)
68 PANDHANA MP-25-007-055-001/387
(PIPLOD KHAS) 		1725007000NRG24010820230227986 02/08/2023 Shah Bai Gujar 1725007WL016346 Shah Bai Gujar 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349681610 ShahBaiGujar (000000)
SubTotal 15697 15697
69 PANDHANA MP-25-007-019-003/213
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228761 02/08/2023 magli bai 1725007WL016433 magli bai 00688 FINO0001001 3 3 Processed 05/08/2023 349681610 maglibai (000000)
SubTotal 3 3
70 PANDHANA MP-25-007-001-001/784
(AMBAPAT) 		1725007001NRG24020820230229334 02/08/2023 RUPKISHOR 1725007001WL016488 RUPKISHOR 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349681610 RUPKISHOR (000000)
71 PANDHANA MP-25-007-001-002/146
(AMBAPAT) 		1725007001NRG24010820230227457 02/08/2023 Ravindra 1725007001WL016306 Ravindra 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349681610 Ravindra (000000)
72 PANDHANA MP-25-007-011-001/276-A
(BAMANDA RAIYAT) 		1725007000NRG24010820230227899 02/08/2023 Sofiya Naj 1725007WL016337 Sofiya Naj 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349681610 SofiyaNaj (000000)
73 PANDHANA MP-25-007-055-001/402-A
(PIPLOD KHAS) 		1725007000NRG24020820230228376 02/08/2023 shantilal shole 1725007WL016396 shantilal shole 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349681610 shantilalshole (000000)
SubTotal 5304 5304
74 PANDHANA MP-25-007-008-002/4
(BALKHADGHATI) 		1725007008NRG24020820230228471 02/08/2023 Makhan 1725007008WL016405 Makhan 00697 BKID0MG0282 1326 1326 Processed 05/08/2023 349681610 Makhan (000000)
75 PANDHANA MP-25-007-008-002/50-A
(BALKHADGHATI) 		1725007008NRG24020820230228478 02/08/2023 bhura singh 1725007008WL016405 bhura singh 00697 BKID0MG0282 1326 1326 Processed 05/08/2023 349681610 bhurasingh (000000)
SubTotal 2652 2652
76 PANDHANA MP-25-007-008-002/156
(BALKHADGHATI) 		1725007008NRG24020820230228446 02/08/2023 Pwan Kishor Bhil 1725007008WL016405 Pwan Kishor Bhil 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349681610 PwanKishorBhil (000000)
77 PANDHANA MP-25-007-008-002/328
(BALKHADGHATI) 		1725007008NRG24020820230228468 02/08/2023 aatmaram rajaram 1725007008WL016405 aatmaram rajaram 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349681610 aatmaramrajaram (000000)
SubTotal 2652 2652
Total 87478 87478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_020823FTO_199507 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 PANDHANA MP1725007_020823FTO_199507 Bank of India BKID0009511 BURGAON BUZURG** 15912
3 PANDHANA MP1725007_020823FTO_199507 Bank of India BKID0009513 SINGOT 40617
4 PANDHANA MP1725007_020823FTO_199507 Bank of India BKID0009522 RUSTAMPUR 1326
5 PANDHANA MP1725007_020823FTO_199507 Bank of Maharastra MAHB0000143 PANDHANA 2652
6 PANDHANA MP1725007_020823FTO_199507 Bank of Maharastra MAHB0000616 GUDIKHEDA 15697
7 PANDHANA MP1725007_020823FTO_199507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3
8 PANDHANA MP1725007_020823FTO_199507 India Post Payments Bank IPOS0000001 Khandwa 5304
9 PANDHANA MP1725007_020823FTO_199507 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
10 PANDHANA MP1725007_020823FTO_199507 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1326
11 PANDHANA MP1725007_020823FTO_199507 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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