Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_170723FTO_172535
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-25-007-056-002/107
(PIPLOD KHURD) 		1725007056NRG24170720230187039 17/07/2023 PRAMILA 1725007056WL013190 PRAMILA 00045 BARB0KHANDW 663 663 Processed 21/07/2023 091680427 PRAMILA (000000)
SubTotal 663 663
2 PANDHANA MP-25-007-017-001/122-A
(BORGAON BUZURG) 		1725007017NRG24170720230187929 17/07/2023 tohniya 1725007017WL013253 tohniya 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 tohniya (000000)
3 PANDHANA MP-25-007-017-001/1328-A
(BORGAON BUZURG) 		1725007017NRG24170720230187935 17/07/2023 nirma bai 1725007017WL013253 nirma bai 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 nirmabai (000000)
4 PANDHANA MP-25-007-017-001/1485
(BORGAON BUZURG) 		1725007017NRG24170720230187938 17/07/2023 champalal 1725007017WL013253 champalal 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 champalal (000000)
5 PANDHANA MP-25-007-017-001/1485
(BORGAON BUZURG) 		1725007017NRG24170720230187939 17/07/2023 pallavi 1725007017WL013253 pallavi 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 pallavi (000000)
6 PANDHANA MP-25-007-017-001/1794
(BORGAON BUZURG) 		1725007017NRG24170720230187945 17/07/2023 nilkanth 1725007017WL013253 nilkanth 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 nilkanth (000000)
7 PANDHANA MP-25-007-017-001/1794
(BORGAON BUZURG) 		1725007017NRG24170720230187947 17/07/2023 pankaj choudhari 1725007017WL013253 pankaj choudhari 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 pankajchoudhari (000000)
8 PANDHANA MP-25-007-017-001/1987
(BORGAON BUZURG) 		1725007017NRG24170720230187950 17/07/2023 vikram 1725007017WL013253 vikram 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 vikram (000000)
9 PANDHANA MP-25-007-017-001/2017
(BORGAON BUZURG) 		1725007017NRG24170720230187951 17/07/2023 loharsing 1725007017WL013253 loharsing 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 loharsing (000000)
10 PANDHANA MP-25-007-017-001/2018
(BORGAON BUZURG) 		1725007017NRG24170720230187952 17/07/2023 bhursing 1725007017WL013253 bhursing 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 bhursing (000000)
11 PANDHANA MP-25-007-017-001/2018
(BORGAON BUZURG) 		1725007017NRG24170720230187953 17/07/2023 rayku 1725007017WL013253 rayku 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 rayku (000000)
12 PANDHANA MP-25-007-017-001/2064
(BORGAON BUZURG) 		1725007017NRG24170720230187920 17/07/2023 kusum bai 1725007017WL013252 kusum bai 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 kusumbai (000000)
13 PANDHANA MP-25-007-017-001/252
(BORGAON BUZURG) 		1725007017NRG24170720230187955 17/07/2023 relsing 1725007017WL013253 relsing 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 relsing (000000)
14 PANDHANA MP-25-007-017-001/254
(BORGAON BUZURG) 		1725007017NRG24170720230187921 17/07/2023 jayla 1725007017WL013252 jayla 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 jayla (000000)
15 PANDHANA MP-25-007-017-001/359-A
(BORGAON BUZURG) 		1725007017NRG24170720230187961 17/07/2023 reshma bai 1725007017WL013253 reshma bai 00048 BKID0009511 1105 1105 Processed 21/07/2023 091680427 reshmabai (000000)
16 PANDHANA MP-25-007-017-001/359-A
(BORGAON BUZURG) 		1725007017NRG24170720230187960 17/07/2023 sekdiya ramsing 1725007017WL013253 sekdiya ramsing 00048 BKID0009511 1105 1105 Processed 21/07/2023 091680427 sekdiyaramsing (000000)
17 PANDHANA MP-25-007-017-001/367
(BORGAON BUZURG) 		1725007017NRG24170720230187968 17/07/2023 dipak sadhu 1725007017WL013253 dipak sadhu 00048 BKID0009511 1105 1105 Processed 21/07/2023 091680427 dipaksadhu (000000)
18 PANDHANA MP-25-007-017-001/367
(BORGAON BUZURG) 		1725007017NRG24170720230187969 17/07/2023 kisar 1725007017WL013253 kisar 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 kisar (000000)
19 PANDHANA MP-25-007-017-001/440
(BORGAON BUZURG) 		1725007017NRG24170720230187971 17/07/2023 raju patel 1725007017WL013253 raju patel 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 rajupatel (000000)
20 PANDHANA MP-25-007-017-001/482-A
(BORGAON BUZURG) 		1725007017NRG24170720230187922 17/07/2023 malsing 1725007017WL013252 malsing 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 malsing (000000)
21 PANDHANA MP-25-007-017-001/58-C
(BORGAON BUZURG) 		1725007017NRG24170720230187982 17/07/2023 kamalsing 1725007017WL013253 kamalsing 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 kamalsing (000000)
22 PANDHANA MP-25-007-017-001/638
(BORGAON BUZURG) 		1725007017NRG24170720230187988 17/07/2023 bhaka jamsing 1725007017WL013253 bhaka jamsing 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 bhakajamsing (000000)
23 PANDHANA MP-25-007-017-001/638-A
(BORGAON BUZURG) 		1725007017NRG24170720230187989 17/07/2023 gumansing bhakla 1725007017WL013253 gumansing bhakla 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 gumansingbhakla (000000)
24 PANDHANA MP-25-007-017-001/67-A
(BORGAON BUZURG) 		1725007017NRG24170720230187992 17/07/2023 saising kahariya 1725007017WL013253 saising kahariya 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 saisingkahariya (000000)
25 PANDHANA MP-25-007-017-001/704-B
(BORGAON BUZURG) 		1725007017NRG24170720230187995 17/07/2023 kala bai 1725007017WL013253 kala bai 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 kalabai (000000)
26 PANDHANA MP-25-007-017-001/704-C
(BORGAON BUZURG) 		1725007017NRG24170720230187996 17/07/2023 dipak 1725007017WL013253 dipak 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 dipak (000000)
27 PANDHANA MP-25-007-017-001/704-C
(BORGAON BUZURG) 		1725007017NRG24170720230187997 17/07/2023 usha 1725007017WL013253 usha 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 usha (000000)
28 PANDHANA MP-25-007-017-001/71
(BORGAON BUZURG) 		1725007017NRG24170720230187999 17/07/2023 hirli bai 1725007017WL013253 hirli bai 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 hirlibai (000000)
29 PANDHANA MP-25-007-017-001/75-B
(BORGAON BUZURG) 		1725007017NRG24170720230188006 17/07/2023 fugari 1725007017WL013253 fugari 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 fugari (000000)
30 PANDHANA MP-25-007-017-001/75-C
(BORGAON BUZURG) 		1725007017NRG24170720230188008 17/07/2023 baliram 1725007017WL013253 baliram 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 baliram (000000)
31 PANDHANA MP-25-007-017-001/841-A
(BORGAON BUZURG) 		1725007017NRG24170720230188014 17/07/2023 badriya damdiya 1725007017WL013253 badriya damdiya 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 badriyadamdiya (000000)
32 PANDHANA MP-25-007-017-001/844-C
(BORGAON BUZURG) 		1725007017NRG24170720230188016 17/07/2023 banshilal kula 1725007017WL013253 banshilal kula 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 banshilalkula (000000)
33 PANDHANA MP-25-007-023-001/77
(DHANORA) 		1725007000NRG24170720230187651 17/07/2023 kailash 1725007WL013233 kailash 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 kailash (000000)
34 PANDHANA MP-25-007-023-001/86
(DHANORA) 		1725007000NRG24170720230187652 17/07/2023 PREMCHAND NATHU 1725007WL013233 PREMCHAND NATHU 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 PREMCHANDNATHU (000000)
35 PANDHANA MP-25-007-025-001/296
(DONGARGAON) 		1725007000NRG24170720230187678 17/07/2023 Urmila Bai 1725007WL013244 Urmila Bai 00048 BKID0009511 1326 1326 Processed 21/07/2023 091680427 UrmilaBai (000000)
SubTotal 44421 44421
36 PANDHANA MP-25-007-001-001/127
(AMBAPAT) 		1725007001NRG24170720230187255 17/07/2023 jaganbai 1725007001WL013203 jaganbai 00048 BKID0009513 442 442 Processed 21/07/2023 091680427 jaganbai (000000)
37 PANDHANA MP-25-007-001-001/127-A
(AMBAPAT) 		1725007001NRG24170720230187244 17/07/2023 SHIVKUMARI 1725007001WL013201 SHIVKUMARI 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 SHIVKUMARI (000000)
38 PANDHANA MP-25-007-001-001/15
(AMBAPAT) 		1725007001NRG24170720230187234 17/07/2023 Khelash 1725007001WL013199 Khelash 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 Khelash (000000)
39 PANDHANA MP-25-007-001-001/161
(AMBAPAT) 		1725007001NRG24170720230187246 17/07/2023 SITARAM RINGA 1725007001WL013201 SITARAM RINGA 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 SITARAMRINGA (000000)
40 PANDHANA MP-25-007-001-001/194-A
(AMBAPAT) 		1725007001NRG24170720230187235 17/07/2023 hiralal 1725007001WL013199 hiralal 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 hiralal (000000)
41 PANDHANA MP-25-007-001-001/31
(AMBAPAT) 		1725007001NRG24170720230187225 17/07/2023 MOJILAL DULICHAND 1725007001WL013197 MOJILAL DULICHAND 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 MOJILALDULICHAND (000000)
42 PANDHANA MP-25-007-001-001/324
(AMBAPAT) 		1725007001NRG24170720230187233 17/07/2023 Golu 1725007001WL013198 Golu 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 Golu (000000)
43 PANDHANA MP-25-007-001-001/324
(AMBAPAT) 		1725007001NRG24170720230187232 17/07/2023 Nawalji 1725007001WL013198 Nawalji 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 Nawalji (000000)
44 PANDHANA MP-25-007-001-001/53
(AMBAPAT) 		1725007001NRG24170720230187260 17/07/2023 LALU SUKHYA 1725007001WL013203 LALU SUKHYA 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 LALUSUKHYA (000000)
45 PANDHANA MP-25-007-001-001/72-A
(AMBAPAT) 		1725007001NRG24170720230187278 17/07/2023 sukhlal mangu 1725007001WL013211 sukhlal mangu 00048 BKID0009513 221 221 Processed 21/07/2023 091680427 sukhlalmangu (000000)
46 PANDHANA MP-25-007-001-001/898
(AMBAPAT) 		1725007001NRG24170720230187249 17/07/2023 Bhudibai 1725007001WL013201 Bhudibai 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 Bhudibai (000000)
47 PANDHANA MP-25-007-001-002/223
(AMBAPAT) 		1725007001NRG24170720230187268 17/07/2023 shobharam 1725007001WL013207 shobharam 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 shobharam (000000)
48 PANDHANA MP-25-007-001-002/4
(AMBAPAT) 		1725007001NRG24170720230187265 17/07/2023 Suman 1725007001WL013205 Suman 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 Suman (000000)
49 PANDHANA MP-25-007-001-002/9-A
(AMBAPAT) 		1725007001NRG24170720230187242 17/07/2023 GOURIBAI 1725007001WL013200 GOURIBAI 00048 BKID0009513 1326 1326 Processed 21/07/2023 091680427 GOURIBAI (000000)
SubTotal 16575 16575
50 PANDHANA MP-25-007-051-001/74
(PACHAMBA) 		1725007000NRG24160720230186919 17/07/2023 santosh 1725007WL013173 santosh 00048 BKID0009522 1547 1547 Processed 21/07/2023 091680427 santosh (000000)
51 PANDHANA MP-25-007-051-001/74
(PACHAMBA) 		1725007000NRG24160720230186920 17/07/2023 santosh bai 1725007WL013173 santosh bai 00048 BKID0009522 1547 1547 Processed 21/07/2023 091680427 santoshbai (000000)
52 PANDHANA MP-25-007-051-001/77-A
(PACHAMBA) 		1725007000NRG24160720230186921 17/07/2023 badri naharasing 1725007WL013173 badri naharasing 00048 BKID0009522 1547 1547 Processed 21/07/2023 091680427 badrinaharasing (000000)
53 PANDHANA MP-25-007-051-002/100
(PACHAMBA) 		1725007000NRG24160720230186906 17/07/2023 rupsingh mangilal 1725007WL013167 rupsingh mangilal 00048 BKID0009522 1547 1547 Processed 21/07/2023 091680427 rupsinghmangilal (000000)
54 PANDHANA MP-25-007-056-001/1056-B
(PIPLOD KHURD) 		1725007000NRG24170720230187046 17/07/2023 uma 1725007WL013191 uma 00048 BKID0009522 1326 1326 Processed 21/07/2023 091680427 uma (000000)
55 PANDHANA MP-25-007-056-001/507-A
(PIPLOD KHURD) 		1725007056NRG24170720230187034 17/07/2023 TARACHAND BANSHILAL 1725007056WL013190 TARACHAND BANSHILAL 00048 BKID0009522 1326 1326 Processed 21/07/2023 091680427 TARACHANDBANSHILAL (000000)
SubTotal 8840 8840
56 PANDHANA MP-25-007-028-002/148-A
(GAULKHEDA RAIYAT) 		1725007000NRG24170720230188112 17/07/2023 rekha bai 1725007WL013260 rekha bai 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091680427 rekhabai (000000)
57 PANDHANA MP-25-007-028-002/153-A
(GAULKHEDA RAIYAT) 		1725007000NRG24170720230188113 17/07/2023 jyoti dandu 1725007WL013260 jyoti dandu 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091680427 jyotidandu (000000)
58 PANDHANA MP-25-007-030-001/359
(GONDWADI RAIYAT) 		1725007000NRG24160720230186890 17/07/2023 LAKHAJI 1725007WL013165 LAKHAJI 00051 MAHB0000616 1105 1105 Processed 21/07/2023 091680427 LAKHAJI (000000)
59 PANDHANA MP-25-007-032-001/129
(GUDIKHEDA RAIYAT) 		1725007000NRG24170720230187844 17/07/2023 BISMILLA 1725007WL013249 BISMILLA 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091680427 BISMILLA (000000)
60 PANDHANA MP-25-007-032-001/480-B
(GUDIKHEDA RAIYAT) 		1725007000NRG24170720230187845 17/07/2023 shehjad khan 1725007WL013249 shehjad khan 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091680427 shehjadkhan (000000)
SubTotal 6409 6409
61 PANDHANA MP-25-007-062-003/234
(RAJPURA) 		1725007062NRG24170720230187061 17/07/2023 SUGANA BAI DHAKSE 1725007062WL013192 SUGANA BAI DHAKSE 00415 SBIN0000342 1547 1547 Processed 21/07/2023 091680427 SUGANABAIDHAKSE (000000)
SubTotal 1547 1547
62 PANDHANA MP-25-007-056-002/107
(PIPLOD KHURD) 		1725007056NRG24170720230187040 17/07/2023 NILESH 1725007056WL013190 NILESH 00415 SBIN0013650 884 884 Processed 21/07/2023 091680427 NILESH (000000)
SubTotal 884 884
63 PANDHANA MP-25-007-025-001/296
(DONGARGAON) 		1725007000NRG24170720230187679 17/07/2023 Dinesh Kanasiya 1725007WL013244 Dinesh Kanasiya 00415 SBIN0017119 1326 1326 Processed 21/07/2023 091680427 DineshKanasiya (000000)
SubTotal 1326 1326
64 PANDHANA MP-25-007-052-001/451
(PADALYA) 		1725007052NRG24170720230187018 17/07/2023 yogesh 1725007052WL013189 yogesh 00697 BKID0MG0272 1216 1216 Processed 21/07/2023 091680427 yogesh (000000)
SubTotal 1216 1216
65 PANDHANA MP-25-007-052-001/267
(PADALYA) 		1725007052NRG24170720230187016 17/07/2023 Dharmendra 1725007052WL013189 Dharmendra 00697 BKID0MG0280 1216 1216 Processed 21/07/2023 091680427 Dharmendra (000000)
66 PANDHANA MP-25-007-052-001/549-A
(PADALYA) 		1725007052NRG24170720230187019 17/07/2023 Rohit 1725007052WL013189 Rohit 00697 BKID0MG0280 1216 1216 Processed 21/07/2023 091680427 Rohit (000000)
67 PANDHANA MP-25-007-052-001/879
(PADALYA) 		1725007052NRG24170720230187022 17/07/2023 sureshh sabdiya 1725007052WL013189 sureshh sabdiya 00697 BKID0MG0280 1216 1216 Processed 21/07/2023 091680427 sureshhsabdiya (000000)
SubTotal 3648 3648
68 PANDHANA MP-25-007-062-001/153
(RAJPURA) 		1725007062NRG24170720230187057 17/07/2023 RAJU RUMSING 1725007062WL013192 RAJU RUMSING 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091680427 RAJURUMSING (000000)
69 PANDHANA MP-25-007-062-003/234
(RAJPURA) 		1725007062NRG24170720230187060 17/07/2023 Jhurka 1725007062WL013192 Jhurka 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091680427 Jhurka (000000)
SubTotal 3094 3094
70 PANDHANA MP-25-007-017-001/122-B
(BORGAON BUZURG) 		1725007017NRG24170720230187931 17/07/2023 khiyali 1725007017WL013253 khiyali 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091680427 khiyali (000000)
71 PANDHANA MP-25-007-017-001/173-C
(BORGAON BUZURG) 		1725007017NRG24170720230187944 17/07/2023 bandiya 1725007017WL013253 bandiya 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091680427 bandiya (000000)
72 PANDHANA MP-25-007-017-001/173-C
(BORGAON BUZURG) 		1725007017NRG24170720230187943 17/07/2023 sohan 1725007017WL013253 sohan 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091680427 sohan (000000)
73 PANDHANA MP-25-007-052-001/92
(PADALYA) 		1725007052NRG24170720230187033 17/07/2023 firka bai 1725007052WL013189 firka bai 00697 BKID0NAMRGB 1216 1216 Processed 21/07/2023 091680427 firkabai (000000)
74 PANDHANA MP-25-007-062-001/153
(RAJPURA) 		1725007062NRG24170720230187058 17/07/2023 BHURLI BAI RAJU 1725007062WL013192 BHURLI BAI RAJU 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091680427 BHURLIBAIRAJU (000000)
75 PANDHANA MP-25-007-062-001/55-A
(RAJPURA) 		1725007062NRG24140720230181700 17/07/2023 Sunil 1725007062WL012760 Sunil 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091680427 Sunil (000000)
76 PANDHANA MP-25-007-062-003/234
(RAJPURA) 		1725007062NRG24170720230187059 17/07/2023 Rama 1725007062WL013192 Rama 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091680427 Rama (000000)
SubTotal 9835 9835
Total 98458 98458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_170723FTO_172535 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 PANDHANA MP1725007_170723FTO_172535 Bank of India BKID0009511 BURGAON BUZURG** 44421
3 PANDHANA MP1725007_170723FTO_172535 Bank of India BKID0009513 SINGOT 16575
4 PANDHANA MP1725007_170723FTO_172535 Bank of India BKID0009522 RUSTAMPUR 8840
5 PANDHANA MP1725007_170723FTO_172535 Bank of Maharastra MAHB0000616 GUDIKHEDA 6409
6 PANDHANA MP1725007_170723FTO_172535 State Bank of India SBIN0000342 BURHANPUR 1547
7 PANDHANA MP1725007_170723FTO_172535 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 884
8 PANDHANA MP1725007_170723FTO_172535 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
9 PANDHANA MP1725007_170723FTO_172535 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1216
10 PANDHANA MP1725007_170723FTO_172535 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 3648
11 PANDHANA MP1725007_170723FTO_172535 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3094
12 PANDHANA MP1725007_170723FTO_172535 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 3978
13 PANDHANA MP1725007_170723FTO_172535 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 3094
14 PANDHANA MP1725007_170723FTO_172535 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1216
15 PANDHANA MP1725007_170723FTO_172535 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547

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