Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_161023APB_FTO_320847
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-35-008-036-001/114-A
(KUDOPANI) 		1735008036NRG24161020230766369 16/10/2023 Dinesh 1735008036WL047932 Dinesh 00045 BARB0MANDLA 2640 2640 Processed 09/11/2023 291268418 Dinesh BANK OF BARODA(606985)
SubTotal 2640 2640
2 MOHGAON MP-35-008-002-001/107
(GITHAR) 		1735008002NRG24161020230766285 16/10/2023 NARENDRA 1735008002WL047926 NARENDRA 00089 CBIN0281549 570 570 Processed 09/11/2023 291268418 NARENDRA CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-002-001/124
(GITHAR) 		1735008002NRG24161020230766286 16/10/2023 vimla 1735008002WL047926 vimla 00089 CBIN0281549 570 570 Processed 09/11/2023 291268418 vimla CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-002-001/160
(GITHAR) 		1735008002NRG24161020230766287 16/10/2023 SATISH 1735008002WL047926 SATISH 00089 CBIN0281549 570 570 Processed 09/11/2023 291268418 SATISH CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-002-001/205
(GITHAR) 		1735008002NRG24161020230766288 16/10/2023 SUKDEV 1735008002WL047926 SUKDEV 00089 CBIN0281549 570 570 Processed 09/11/2023 291268418 SUKDEV CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-030-003/45-A
(BADJHAR) 		1735008000NRG24161020230766360 16/10/2023 ANIL KUMAR 1735008WL047931 ANIL KUMAR 00089 CBIN0281549 1050 1050 Processed 09/11/2023 291268418 ANILKUMAR CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-031-001/82
(CHUBHAWAL) 		1735008031NRG24161020230766222 16/10/2023 dhaniya bai 1735008031WL047919 dhaniya bai 00089 CBIN0281549 2280 2280 Processed 09/11/2023 291268418 dhaniyabai CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-036-001/111-A
(KUDOPANI) 		1735008036NRG24161020230766368 16/10/2023 Anita 1735008036WL047932 Anita 00089 CBIN0281549 2640 2640 Processed 09/11/2023 291268418 Anita CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-036-001/115
(KUDOPANI) 		1735008036NRG24161020230766370 16/10/2023 MAUSAMI 1735008036WL047932 MAUSAMI 00089 CBIN0281549 2640 2640 Processed 09/11/2023 291268418 MAUSAMI CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-036-001/122-A
(KUDOPANI) 		1735008036NRG24161020230766373 16/10/2023 Godavari 1735008036WL047932 Godavari 00089 CBIN0281549 1540 1540 Processed 09/11/2023 291268418 Godavari CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-036-001/124
(KUDOPANI) 		1735008036NRG24161020230766375 16/10/2023 rajkumar 1735008036WL047932 rajkumar 00089 CBIN0281549 2640 2640 Processed 09/11/2023 291268418 rajkumar CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-036-001/136
(KUDOPANI) 		1735008036NRG24161020230766379 16/10/2023 heerasingh 1735008036WL047932 heerasingh 00089 CBIN0281549 2640 2640 Processed 09/11/2023 291268418 heerasingh CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-036-001/137
(KUDOPANI) 		1735008036NRG24161020230766380 16/10/2023 Sadan 1735008036WL047932 Sadan 00089 CBIN0281549 1320 1320 Processed 09/11/2023 291268418 Sadan INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHGAON MP-35-008-036-001/148
(KUDOPANI) 		1735008036NRG24161020230766382 16/10/2023 Hariyaro 1735008036WL047932 Hariyaro 00089 CBIN0281549 2640 2640 Processed 09/11/2023 291268418 Hariyaro CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-036-001/150
(KUDOPANI) 		1735008036NRG24161020230766384 16/10/2023 BARATI 1735008036WL047932 BARATI 00089 CBIN0281549 2640 2640 Processed 09/11/2023 291268418 BARATI CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-036-001/150-B
(KUDOPANI) 		1735008036NRG24161020230766385 16/10/2023 CHATTAR SINGH 1735008036WL047932 CHATTAR SINGH 00089 CBIN0281549 2640 2640 Processed 09/11/2023 291268418 CHATTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHGAON MP-35-008-036-001/195
(KUDOPANI) 		1735008036NRG24161020230766391 16/10/2023 munna 1735008036WL047932 munna 00089 CBIN0281549 2640 2640 Processed 09/11/2023 291268418 munna CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-036-001/196
(KUDOPANI) 		1735008036NRG24161020230766392 16/10/2023 chodhri 1735008036WL047932 chodhri 00089 CBIN0281549 2640 2640 Processed 09/11/2023 291268418 chodhri BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-036-001/204-B
(KUDOPANI) 		1735008036NRG24161020230766394 16/10/2023 Subita 1735008036WL047932 Subita 00089 CBIN0281549 2420 2420 Processed 09/11/2023 291268418 Subita CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-036-001/207
(KUDOPANI) 		1735008036NRG24161020230766395 16/10/2023 kishori 1735008036WL047932 kishori 00089 CBIN0281549 2420 2420 Processed 09/11/2023 291268418 kishori CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-036-001/221
(KUDOPANI) 		1735008036NRG24161020230766396 16/10/2023 hironda 1735008036WL047932 hironda 00089 CBIN0281549 2640 2640 Processed 09/11/2023 291268418 hironda CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-036-001/246
(KUDOPANI) 		1735008036NRG24161020230766401 16/10/2023 Bhajanti 1735008036WL047932 Bhajanti 00089 CBIN0281549 2420 2420 Processed 09/11/2023 291268418 Bhajanti INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHGAON MP-35-008-036-001/248
(KUDOPANI) 		1735008036NRG24161020230766402 16/10/2023 Siya 1735008036WL047932 Siya 00089 CBIN0281549 2640 2640 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MOHGAON MP-35-008-036-001/282
(KUDOPANI) 		1735008036NRG24161020230766406 16/10/2023 Anusueya 1735008036WL047932 Anusueya 00089 CBIN0281549 220 220 Processed 09/11/2023 291268418 Anusueya PUNJAB NATIONAL BANK(508568)
25 MOHGAON MP-35-008-036-001/45
(KUDOPANI) 		1735008036NRG24161020230766407 16/10/2023 muneem 1735008036WL047932 muneem 00089 CBIN0281549 2420 2420 Processed 09/11/2023 291268418 muneem JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 47410 47410
26 MOHGAON MP-35-008-031-001/046
(CHUBHAWAL) 		1735008031NRG24161020230766204 16/10/2023 indarvati 1735008031WL047919 indarvati 00089 CBIN0281918 1900 1900 Processed 09/11/2023 291268418 indarvati CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-031-001/047
(CHUBHAWAL) 		1735008031NRG24161020230766205 16/10/2023 bhagrati 1735008031WL047919 bhagrati 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291268418 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHGAON MP-35-008-031-001/048
(CHUBHAWAL) 		1735008031NRG24161020230766206 16/10/2023 narbad 1735008031WL047919 narbad 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291268418 narbad CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-031-001/049
(CHUBHAWAL) 		1735008031NRG24161020230766207 16/10/2023 JAGOTI 1735008031WL047919 JAGOTI 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291268418 JAGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHGAON MP-35-008-031-001/051
(CHUBHAWAL) 		1735008031NRG24161020230766208 16/10/2023 SHANKER SINGH 1735008031WL047919 SHANKER SINGH 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291268418 SHANKERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHGAON MP-35-008-031-001/052
(CHUBHAWAL) 		1735008031NRG24161020230766210 16/10/2023 ganna bai 1735008031WL047919 ganna bai 00089 CBIN0281918 1900 1900 Processed 09/11/2023 291268418 gannabai CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-031-001/068
(CHUBHAWAL) 		1735008031NRG24161020230766211 16/10/2023 Ramoti Bai 1735008031WL047919 Ramoti Bai 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291268418 RamotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHGAON MP-35-008-031-001/61
(CHUBHAWAL) 		1735008031NRG24161020230766212 16/10/2023 kesu 1735008031WL047919 kesu 00089 CBIN0281918 1900 1900 Processed 09/11/2023 291268418 kesu INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHGAON MP-35-008-031-001/63
(CHUBHAWAL) 		1735008031NRG24161020230766213 16/10/2023 sivraj 1735008031WL047919 sivraj 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291268418 sivraj INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHGAON MP-35-008-031-001/64
(CHUBHAWAL) 		1735008031NRG24161020230766214 16/10/2023 sonu 1735008031WL047919 sonu 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291268418 sonu CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-031-001/72
(CHUBHAWAL) 		1735008031NRG24161020230766217 16/10/2023 mamta 1735008031WL047919 mamta 00089 CBIN0281918 570 570 Processed 09/11/2023 291268418 mamta NARMADA JHABUA GRAMIN BANK(508515)
37 MOHGAON MP-35-008-031-001/72
(CHUBHAWAL) 		1735008031NRG24161020230766216 16/10/2023 sunil 1735008031WL047919 sunil 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291268418 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHGAON MP-35-008-031-001/73
(CHUBHAWAL) 		1735008031NRG24161020230766219 16/10/2023 bhaddo bai 1735008031WL047919 bhaddo bai 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291268418 bhaddobai CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-031-001/73
(CHUBHAWAL) 		1735008031NRG24161020230766218 16/10/2023 fagnu 1735008031WL047919 fagnu 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291268418 fagnu CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-031-001/74
(CHUBHAWAL) 		1735008031NRG24161020230766220 16/10/2023 Bhagvati bai 1735008031WL047919 Bhagvati bai 00089 CBIN0281918 1900 1900 Processed 09/11/2023 291268418 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHGAON MP-35-008-031-001/82
(CHUBHAWAL) 		1735008031NRG24161020230766221 16/10/2023 syam singh 1735008031WL047919 syam singh 00089 CBIN0281918 1140 1140 Processed 09/11/2023 291268418 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHGAON MP-35-008-031-002/44
(CHUBHAWAL) 		1735008031NRG24161020230766223 16/10/2023 dharmi bai 1735008031WL047919 dharmi bai 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291268418 dharmibai CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-031-002/66
(CHUBHAWAL) 		1735008031NRG24161020230766224 16/10/2023 biriya 1735008031WL047919 biriya 00089 CBIN0281918 2280 2280 Processed 09/11/2023 291268418 biriya CENTRAL BANK OF INDIA(607115)
SubTotal 30970 30970
44 MOHGAON MP-35-008-030-003/82-A
(BADJHAR) 		1735008000NRG24161020230766364 16/10/2023 narvad 1735008WL047931 narvad 00415 SBIN0000421 1050 1050 Processed 10/11/2023 291268418 narvad STATE BANK OF INDIA(508548)
45 MOHGAON MP-35-008-030-003/86-A
(BADJHAR) 		1735008030NRG24161020230766282 16/10/2023 MANOJ KUMAR 1735008030WL047925 MANOJ KUMAR 00415 SBIN0000421 592 592 Processed 09/11/2023 291268418 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHGAON MP-35-008-030-003/87-A
(BADJHAR) 		1735008000NRG24161020230766365 16/10/2023 MAHILAL 1735008WL047931 MAHILAL 00415 SBIN0000421 1050 1050 Processed 10/11/2023 291268418 MAHILAL STATE BANK OF INDIA(508548)
47 MOHGAON MP-35-008-036-001/132-B
(KUDOPANI) 		1735008036NRG24161020230766377 16/10/2023 Halki 1735008036WL047932 Halki 00415 SBIN0000421 1100 1100 Processed 09/11/2023 291268418 Halki CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-036-001/146
(KUDOPANI) 		1735008036NRG24161020230766381 16/10/2023 Harishchand 1735008036WL047932 Harishchand 00415 SBIN0000421 2640 2640 Processed 10/11/2023 291268418 Harishchand STATE BANK OF INDIA(508548)
49 MOHGAON MP-35-008-036-001/152
(KUDOPANI) 		1735008036NRG24161020230766386 16/10/2023 Birajo Bai kudape 1735008036WL047932 Birajo Bai kudape 00415 SBIN0000421 1980 1980 Processed 10/11/2023 291268418 BirajoBaikudape STATE BANK OF INDIA(508548)
SubTotal 8412 8412
50 MOHGAON MP-35-008-030-003/620-B
(BADJHAR) 		1735008000NRG24161020230766361 16/10/2023 SHIVRAJ 1735008WL047931 SHIVRAJ 00691 IPOS0000001 1050 1050 Processed 10/11/2023 291268418 SHIVRAJ STATE BANK OF INDIA(508548)
51 MOHGAON MP-35-008-030-003/65-A
(BADJHAR) 		1735008000NRG24161020230766362 16/10/2023 AARTI NETAM 1735008WL047931 AARTI NETAM 00691 IPOS0000001 1050 1050 Processed 09/11/2023 291268418 AARTINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHGAON MP-35-008-030-003/86-A
(BADJHAR) 		1735008030NRG24161020230766283 16/10/2023 TILAKVATI 1735008030WL047925 TILAKVATI 00691 IPOS0000001 592 592 Processed 09/11/2023 291268418 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOHGAON MP-35-008-030-003/91-B
(BADJHAR) 		1735008000NRG24161020230766367 16/10/2023 HARIYARO BAI 1735008WL047931 HARIYARO BAI 00691 IPOS0000001 1050 1050 Processed 09/11/2023 291268418 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHGAON MP-35-008-031-001/051
(CHUBHAWAL) 		1735008031NRG24161020230766209 16/10/2023 Savitri Warkade 1735008031WL047919 Savitri Warkade 00691 IPOS0000001 2280 2280 Processed 09/11/2023 291268418 SavitriWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6022 6022
55 MOHGAON MP-35-008-031-001/64
(CHUBHAWAL) 		1735008031NRG24161020230766215 16/10/2023 Ajitaa Paraste 1735008031WL047919 Ajitaa Paraste 00697 BKID0MG1353 2280 2280 Processed 10/11/2023 291268418 AjitaaParaste STATE BANK OF INDIA(508548)
56 MOHGAON MP-35-008-036-001/123
(KUDOPANI) 		1735008036NRG24161020230766374 16/10/2023 ramsigh 1735008036WL047932 ramsigh 00697 BKID0MG1353 2640 2640 Processed 09/11/2023 291268418 ramsigh CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-036-001/135
(KUDOPANI) 		1735008036NRG24161020230766378 16/10/2023 PARASRAM 1735008036WL047932 PARASRAM 00697 BKID0MG1353 2640 2640 Processed 09/11/2023 291268418 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHGAON MP-35-008-036-001/15
(KUDOPANI) 		1735008036NRG24161020230766383 16/10/2023 Rayavati Dhurwey 1735008036WL047932 Rayavati Dhurwey 00697 BKID0MG1353 2640 2640 Processed 09/11/2023 291268418 RayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHGAON MP-35-008-036-001/153
(KUDOPANI) 		1735008036NRG24161020230766387 16/10/2023 sukalvati 1735008036WL047932 sukalvati 00697 BKID0MG1353 2640 2640 Processed 09/11/2023 291268418 sukalvati CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-036-001/154
(KUDOPANI) 		1735008036NRG24161020230766388 16/10/2023 Bhudan 1735008036WL047932 Bhudan 00697 BKID0MG1353 2640 2640 Processed 09/11/2023 291268418 Bhudan NARMADA JHABUA GRAMIN BANK(508515)
61 MOHGAON MP-35-008-036-001/172
(KUDOPANI) 		1735008036NRG24161020230766389 16/10/2023 Indervati 1735008036WL047932 Indervati 00697 BKID0MG1353 2640 2640 Processed 09/11/2023 291268418 Indervati INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHGAON MP-35-008-036-001/194
(KUDOPANI) 		1735008036NRG24161020230766390 16/10/2023 ratiram 1735008036WL047932 ratiram 00697 BKID0MG1353 2640 2640 Processed 09/11/2023 291268418 ratiram NARMADA JHABUA GRAMIN BANK(508515)
63 MOHGAON MP-35-008-036-001/197
(KUDOPANI) 		1735008036NRG24161020230766393 16/10/2023 Parshu 1735008036WL047932 Parshu 00697 BKID0MG1353 2640 2640 Processed 09/11/2023 291268418 Parshu NARMADA JHABUA GRAMIN BANK(508515)
64 MOHGAON MP-35-008-036-001/223
(KUDOPANI) 		1735008036NRG24161020230766397 16/10/2023 shuseela Bai 1735008036WL047932 shuseela Bai 00697 BKID0MG1353 2420 2420 Processed 09/11/2023 291268418 shuseelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHGAON MP-35-008-036-001/235
(KUDOPANI) 		1735008036NRG24161020230766398 16/10/2023 Fullchand 1735008036WL047932 Fullchand 00697 BKID0MG1353 440 440 Processed 09/11/2023 291268418 Fullchand NARMADA JHABUA GRAMIN BANK(508515)
66 MOHGAON MP-35-008-036-001/252-A
(KUDOPANI) 		1735008036NRG24161020230766403 16/10/2023 CHHETE LAL 1735008036WL047932 CHHETE LAL 00697 BKID0MG1353 2640 2640 Processed 09/11/2023 291268418 CHHETELAL NARMADA JHABUA GRAMIN BANK(508515)
67 MOHGAON MP-35-008-036-001/262
(KUDOPANI) 		1735008036NRG24161020230766405 16/10/2023 Revti 1735008036WL047932 Revti 00697 BKID0MG1353 2420 2420 Processed 09/11/2023 291268418 Revti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31320 31320
68 MOHGAON MP-35-008-030-003/82
(BADJHAR) 		1735008000NRG24161020230766363 16/10/2023 himat lal 1735008WL047931 himat lal 450001 1050 1050 Processed 10/11/2023 291268418 himatlal STATE BANK OF INDIA(508548)
69 MOHGAON MP-35-008-030-003/82
(BADJHAR) 		1735008030NRG24161020230766281 16/10/2023 Himmat 1735008030WL047925 Himmat 450001 592 592 Processed 09/11/2023 291268418 Himmat CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-030-003/87
(BADJHAR) 		1735008030NRG24161020230766284 16/10/2023 RAM PRASAD 1735008030WL047925 RAM PRASAD 450001 592 592 Processed 10/11/2023 291268418 RAMPRASAD STATE BANK OF INDIA(508548)
71 MOHGAON MP-35-008-036-001/125
(KUDOPANI) 		1735008036NRG24161020230766376 16/10/2023 ganesh prashad 1735008036WL047932 ganesh prashad 450001 440 440 Processed 09/11/2023 291268418 ganeshprashad NARMADA JHABUA GRAMIN BANK(508515)
72 MOHGAON MP-35-008-036-001/245
(KUDOPANI) 		1735008036NRG24161020230766400 16/10/2023 santerbai 1735008036WL047932 santerbai 450001 220 220 Processed 09/11/2023 291268418 santerbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOHGAON MP-35-008-030-003/91
(BADJHAR) 		1735008000NRG24161020230766366 16/10/2023 DHAN LAL 1735008WL047931 DHAN LAL 481661 1050 1050 Processed 10/11/2023 291268418 DHANLAL STATE BANK OF INDIA(508548)
SubTotal 3944 3944
Total 130718 130718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_161023APB_FTO_320847 48166301 2894
2 MOHGAON MP1735008_161023APB_FTO_320847 63860 1050
3 MOHGAON MP1735008_161023APB_FTO_320847 Bank of Baroda BARB0MANDLA Mandla MP 2640
4 MOHGAON MP1735008_161023APB_FTO_320847 Central Bank Of India CBIN0281549 MOHGAON 47410
5 MOHGAON MP1735008_161023APB_FTO_320847 Central Bank Of India CBIN0281918 CHABI 30970
6 MOHGAON MP1735008_161023APB_FTO_320847 State Bank of India SBIN0000421 MANDLA 8412
7 MOHGAON MP1735008_161023APB_FTO_320847 India Post Payments Bank IPOS0000001 Mandla 6022
8 MOHGAON MP1735008_161023APB_FTO_320847 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 31320

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