Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_221223APB_FTO_403682
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-48-002-032-002/221-B
(KUKRETHA) 		1748002032NRG24221220230421589 22/12/2023 nand kumari yadav 1748002032WL019658 nand kumari yadav 00032 UTIB0001208 1326 1326 Processed 11/03/2024 644626635 nandkumariyadav FINO PAYMENTS BANK LTD(608001)
2 CHANDERI MP-48-002-032-002/280
(KUKRETHA) 		1748002032NRG24221220230421595 22/12/2023 shisupal singh 1748002032WL019658 shisupal singh 00032 UTIB0001208 1326 1326 Processed 11/03/2024 644626635 shisupalsingh FINO PAYMENTS BANK LTD(608001)
3 CHANDERI MP-48-002-032-002/288
(KUKRETHA) 		1748002032NRG24221220230421596 22/12/2023 kalyan kushwah 1748002032WL019658 kalyan kushwah 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 644626635 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
4 CHANDERI MP-48-002-032-002/219
(KUKRETHA) 		1748002032NRG24221220230421587 22/12/2023 hariya 1748002032WL019658 hariya 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644626635 hariya CENTRAL BANK OF INDIA(607115)
5 CHANDERI MP-48-002-032-002/219
(KUKRETHA) 		1748002032NRG24221220230421588 22/12/2023 hariya ahirwar 1748002032WL019658 hariya ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644626635 hariyaahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 CHANDERI MP-48-002-043-001/255-A
(SAKWARA) 		1748002043NRG24221220230421405 22/12/2023 Saewan 1748002043WL019643 Saewan 00045 BARB0PALDAX 1326 1326 Processed 11/03/2024 644626635 Saewan BANK OF BARODA(606985)
7 CHANDERI MP-48-002-043-001/255-B
(SAKWARA) 		1748002043NRG24221220230421406 22/12/2023 Uday singh 1748002043WL019643 Uday singh 00045 BARB0PALDAX 1326 1326 Processed 11/03/2024 644626635 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 CHANDERI MP-48-002-009-001/141
(SINGHPURCHALADA) 		1748002009NRG24221220230421795 22/12/2023 kriparam 1748002009WL019674 kriparam 00048 BKID0009065 1105 1105 Processed 11/03/2024 644626635 kriparam PUNJAB NATIONAL BANK(508568)
9 CHANDERI MP-48-002-009-001/170
(SINGHPURCHALADA) 		1748002009NRG24221220230421797 22/12/2023 PRABHULAL 1748002009WL019674 PRABHULAL 00048 BKID0009065 1105 1105 Processed 11/03/2024 644626635 PRABHULAL BANK OF INDIA(508505)
10 CHANDERI MP-48-002-009-001/266
(SINGHPURCHALADA) 		1748002009NRG24221220230421803 22/12/2023 paban 1748002009WL019674 paban 00048 BKID0009065 1105 1105 Processed 11/03/2024 644626635 paban BANK OF INDIA(508505)
11 CHANDERI MP-48-002-043-001/121
(SAKWARA) 		1748002043NRG24221220230421387 22/12/2023 rupsing 1748002043WL019643 rupsing 00048 BKID0009065 1326 1326 Processed 11/03/2024 644626635 rupsing ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-043-001/148-A
(SAKWARA) 		1748002043NRG24221220230421389 22/12/2023 Ashvin 1748002043WL019643 Ashvin 00048 BKID0009065 1326 1326 Processed 11/03/2024 644626635 Ashvin INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDERI MP-48-002-043-001/15-A
(SAKWARA) 		1748002043NRG24221220230421390 22/12/2023 Mahesh 1748002043WL019643 Mahesh 00048 BKID0009065 1326 1326 Processed 11/03/2024 644626635 Mahesh BANK OF INDIA(508505)
14 CHANDERI MP-48-002-043-001/164-A
(SAKWARA) 		1748002043NRG24221220230421391 22/12/2023 Indrapal 1748002043WL019643 Indrapal 00048 BKID0009065 1326 1326 Processed 11/03/2024 644626635 Indrapal BANK OF INDIA(508505)
15 CHANDERI MP-48-002-043-001/167-A
(SAKWARA) 		1748002043NRG24221220230421394 22/12/2023 jitendra singh lodhi 1748002043WL019643 jitendra singh lodhi 00048 BKID0009065 1326 1326 Processed 11/03/2024 644626635 jitendrasinghlodhi BANK OF INDIA(508505)
16 CHANDERI MP-48-002-043-001/244-A
(SAKWARA) 		1748002043NRG24221220230421403 22/12/2023 Bragbhan 1748002043WL019643 Bragbhan 00048 BKID0009065 1326 1326 Processed 11/03/2024 644626635 Bragbhan BANK OF INDIA(508505)
17 CHANDERI MP-48-002-043-001/418
(SAKWARA) 		1748002043NRG24221220230421415 22/12/2023 Shobharam Rekwar 1748002043WL019643 Shobharam Rekwar 00048 BKID0009065 1326 1326 Processed 11/03/2024 644626635 ShobharamRekwar BANK OF INDIA(508505)
18 CHANDERI MP-48-002-043-001/83-A
(SAKWARA) 		1748002043NRG24221220230421420 22/12/2023 Ramkumar 1748002043WL019643 Ramkumar 00048 BKID0009065 1326 1326 Processed 11/03/2024 644626635 Ramkumar BANK OF INDIA(508505)
19 CHANDERI MP-48-002-043-001/83-B
(SAKWARA) 		1748002043NRG24221220230421421 22/12/2023 Jayram 1748002043WL019643 Jayram 00048 BKID0009065 1326 1326 Processed 11/03/2024 644626635 Jayram BANK OF INDIA(508505)
20 CHANDERI MP-48-002-045-002/308
(KHERA) 		1748002045NRG24221220230421633 22/12/2023 CHHATRAPAL 1748002045WL019665 CHHATRAPAL 00048 BKID0009065 1326 1326 Processed 11/03/2024 644626635 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
21 CHANDERI MP-48-002-009-001/254
(SINGHPURCHALADA) 		1748002009NRG24221220230421802 22/12/2023 Khemchand barar 1748002009WL019674 Khemchand barar 00078 CNRB0004731 1105 1105 Processed 11/03/2024 644626635 Khemchandbarar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 CHANDERI MP-48-002-032-002/312
(KUKRETHA) 		1748002032NRG24221220230421600 22/12/2023 Ashish yadav 1748002032WL019658 Ashish yadav 00089 CBIN0283380 1326 1326 Processed 11/03/2024 644626635 Ashishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 CHANDERI MP-48-002-009-001/170
(SINGHPURCHALADA) 		1748002009NRG24221220230421798 22/12/2023 darshan sahu 1748002009WL019674 darshan sahu 00089 CBIN0284508 1105 1105 Processed 11/03/2024 644626635 darshansahu CENTRAL BANK OF INDIA(607115)
24 CHANDERI MP-48-002-043-001/279-A
(SAKWARA) 		1748002043NRG24221220230421408 22/12/2023 Krapal 1748002043WL019643 Krapal 00089 CBIN0284508 1326 1326 Processed 11/03/2024 644626635 Krapal CENTRAL BANK OF INDIA(607115)
25 CHANDERI MP-48-002-043-001/333
(SAKWARA) 		1748002043NRG24221220230421410 22/12/2023 keran 1748002043WL019643 keran 00089 CBIN0284508 1326 1326 Processed 11/03/2024 644626635 keran ICICI BANK LTD(508534)
SubTotal 3757 3757
26 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG24221220230421808 22/12/2023 RAMKO 1748002009WL019674 RAMKO 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644626635 RAMKO PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 CHANDERI MP-48-002-032-002/259
(KUKRETHA) 		1748002032NRG24221220230421594 22/12/2023 dharmendra 1748002032WL019658 dharmendra 00176 IDIB000A206 1326 1326 Processed 11/03/2024 644626635 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 CHANDERI MP-48-002-009-001/322
(SINGHPURCHALADA) 		1748002009NRG24221220230421805 22/12/2023 Kala Bai 1748002009WL019674 Kala Bai 00349 PSIB0000644 1105 1105 Processed 11/03/2024 644626635 KalaBai BANK OF INDIA(508505)
SubTotal 1105 1105
29 CHANDERI MP-48-002-043-001/231-B
(SAKWARA) 		1748002043NRG24221220230421401 22/12/2023 Charan singh 1748002043WL019643 Charan singh 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644626635 Charansingh MADHYANCHAL GRAMIN BANK(607232)
30 CHANDERI MP-48-002-043-001/231-C
(SAKWARA) 		1748002043NRG24221220230421402 22/12/2023 Sonu 1748002043WL019643 Sonu 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644626635 Sonu BANK OF INDIA(508505)
SubTotal 2652 2652
31 CHANDERI MP-48-002-035-003/146
(PIPROD) 		1748002035NRG24221220230421363 22/12/2023 Surendra lodhi 1748002035WL019640 Surendra lodhi 00354 PUNB0985300 2652 2652 Processed 11/03/2024 644626635 Surendralodhi PUNJAB NATIONAL BANK(508568)
32 CHANDERI MP-48-002-043-001/174-A
(SAKWARA) 		1748002043NRG24221220230421398 22/12/2023 Neraj 1748002043WL019643 Neraj 00354 PUNB0985300 1326 1326 Processed 11/03/2024 644626635 Neraj BANK OF INDIA(508505)
SubTotal 3978 3978
33 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG24221220230421807 22/12/2023 CHUNNILAL 1748002009WL019674 CHUNNILAL 00415 SBIN0030080 1105 1105 Processed 11/03/2024 644626635 CHUNNILAL ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-035-003/29
(PIPROD) 		1748002035NRG24221220230421364 22/12/2023 deshraj 1748002035WL019640 deshraj 00415 SBIN0030080 2652 2652 Processed 11/03/2024 644626635 deshraj STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-043-001/13
(SAKWARA) 		1748002043NRG24221220230421388 22/12/2023 RAMESH 1748002043WL019643 RAMESH 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 RAMESH STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-043-001/167
(SAKWARA) 		1748002043NRG24221220230421393 22/12/2023 BRAJABHANSINGH 1748002043WL019643 BRAJABHANSINGH 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 BRAJABHANSINGH ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-043-001/171-A
(SAKWARA) 		1748002043NRG24221220230421395 22/12/2023 Tulsiram 1748002043WL019643 Tulsiram 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 Tulsiram BANK OF INDIA(508505)
38 CHANDERI MP-48-002-043-001/193
(SAKWARA) 		1748002043NRG24221220230421399 22/12/2023 MAHESH 1748002043WL019643 MAHESH 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 MAHESH ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-043-001/231-A
(SAKWARA) 		1748002043NRG24221220230421400 22/12/2023 Pradesh 1748002043WL019643 Pradesh 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 Pradesh STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-043-001/254
(SAKWARA) 		1748002043NRG24221220230421404 22/12/2023 SURESH 1748002043WL019643 SURESH 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 SURESH STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-043-001/268
(SAKWARA) 		1748002043NRG24221220230421407 22/12/2023 VEERAN 1748002043WL019643 VEERAN 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 VEERAN ICICI BANK LTD(508534)
42 CHANDERI MP-48-002-043-001/33
(SAKWARA) 		1748002043NRG24221220230421409 22/12/2023 ANARAT 1748002043WL019643 ANARAT 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 ANARAT STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-043-001/346
(SAKWARA) 		1748002043NRG24221220230421411 22/12/2023 HAREERAM 1748002043WL019643 HAREERAM 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 HAREERAM ICICI BANK LTD(508534)
44 CHANDERI MP-48-002-043-001/458
(SAKWARA) 		1748002043NRG24221220230421418 22/12/2023 Ramkrishan 1748002043WL019643 Ramkrishan 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 Ramkrishan STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-043-001/65
(SAKWARA) 		1748002043NRG24221220230421419 22/12/2023 CHAUDA 1748002043WL019643 CHAUDA 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 CHAUDA STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-043-001/97
(SAKWARA) 		1748002043NRG24221220230421422 22/12/2023 SHIVARAJ 1748002043WL019643 SHIVARAJ 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644626635 SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 19669 19669
47 CHANDERI MP-48-002-032-001/144-A
(KUKRETHA) 		1748002032NRG24221220230421602 22/12/2023 bharat kumar yadav 1748002032WL019659 bharat kumar yadav 00415 SBIN0030082 1326 1326 Processed 11/03/2024 644626635 bharatkumaryadav ICICI BANK LTD(508534)
SubTotal 1326 1326
48 CHANDERI MP-48-002-006-001/742-B
(GARETI) 		1748002006NRG24221220230421822 22/12/2023 jagga 1748002006WL019677 jagga 00415 SBIN0030325 1326 1326 Processed 11/03/2024 644626635 jagga STATE BANK OF INDIA(508548)
49 CHANDERI MP-48-002-032-001/144-A
(KUKRETHA) 		1748002032NRG24221220230421603 22/12/2023 nisha bai 1748002032WL019659 nisha bai 00415 SBIN0030325 1326 1326 Processed 11/03/2024 644626635 nishabai ICICI BANK LTD(508534)
SubTotal 2652 2652
50 CHANDERI MP-48-002-060-003/108
(ARRON) 		1748002060NRG24221220230421810 22/12/2023 sandhya adiwasi 1748002060WL019675 sandhya adiwasi 00462 UCBA0001153 1105 1105 Processed 11/03/2024 644626635 sandhyaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
51 CHANDERI MP-48-002-032-002/16
(KUKRETHA) 		1748002032NRG24221220230421610 22/12/2023 rakesh ahirwar 1748002032WL019659 rakesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644626635 Aadhaar Number not Mapped to Account Number
52 CHANDERI MP-48-002-032-002/224
(KUKRETHA) 		1748002032NRG24221220230421590 22/12/2023 krishnpal 1748002032WL019658 krishnpal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644626635 Aadhaar Number not Mapped to Account Number
53 CHANDERI MP-48-002-032-002/232-A
(KUKRETHA) 		1748002032NRG24221220230421591 22/12/2023 seema bai 1748002032WL019658 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644626635 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
54 CHANDERI MP-48-002-009-001/1-A
(SINGHPURCHALADA) 		1748002009NRG24221220230421794 22/12/2023 lalnju 1748002009WL019674 lalnju 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644626635 Aadhaar Number not Mapped to Account Number
55 CHANDERI MP-48-002-009-001/150-A
(SINGHPURCHALADA) 		1748002009NRG24221220230421796 22/12/2023 manoj pal 1748002009WL019674 manoj pal 00688 FINO0001446 1105 1105 Processed 11/03/2024 644626635 manojpal FINO PAYMENTS BANK LTD(608001)
56 CHANDERI MP-48-002-009-001/172-A
(SINGHPURCHALADA) 		1748002009NRG24221220230421799 22/12/2023 GUDIRAM 1748002009WL019674 GUDIRAM 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644626635 Aadhaar Number not Mapped to Account Number
57 CHANDERI MP-48-002-009-001/180-A
(SINGHPURCHALADA) 		1748002009NRG24221220230421800 22/12/2023 rajnish 1748002009WL019674 rajnish 00688 FINO0001446 1105 1105 Processed 11/03/2024 644626635 rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANDERI MP-48-002-009-001/40-A
(SINGHPURCHALADA) 		1748002009NRG24221220230421806 22/12/2023 sher singh 1748002009WL019674 sher singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 644626635 shersingh FINO PAYMENTS BANK LTD(608001)
59 CHANDERI MP-48-002-009-001/63-A
(SINGHPURCHALADA) 		1748002009NRG24221220230421809 22/12/2023 nandram yadav 1748002009WL019674 nandram yadav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644626635 Aadhaar Number not Mapped to Account Number
60 CHANDERI MP-48-002-032-001/201
(KUKRETHA) 		1748002032NRG24221220230421605 22/12/2023 rajan singh 1748002032WL019659 rajan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 644626635 rajansingh UNION BANK OF INDIA(508500)
61 CHANDERI MP-48-002-032-001/251
(KUKRETHA) 		1748002032NRG24221220230421606 22/12/2023 balram singh 1748002032WL019659 balram singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644626635 Aadhaar Number not Mapped to Account Number
62 CHANDERI MP-48-002-032-001/280
(KUKRETHA) 		1748002032NRG24221220230421607 22/12/2023 ravendra 1748002032WL019659 ravendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644626635 Aadhaar Number not Mapped to Account Number
63 CHANDERI MP-48-002-032-002/289
(KUKRETHA) 		1748002032NRG24221220230421597 22/12/2023 Pappu kewat 1748002032WL019658 Pappu kewat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644626635 Aadhaar Number not Mapped to Account Number
64 CHANDERI MP-48-002-032-002/310
(KUKRETHA) 		1748002032NRG24221220230421598 22/12/2023 goura 1748002032WL019658 goura 00688 FINO0001446 1326 1326 Processed 11/03/2024 644626635 goura FINO PAYMENTS BANK LTD(608001)
65 CHANDERI MP-48-002-032-002/311
(KUKRETHA) 		1748002032NRG24221220230421599 22/12/2023 roshni 1748002032WL019658 roshni 00688 FINO0001446 1326 1326 Processed 11/03/2024 644626635 roshni FINO PAYMENTS BANK LTD(608001)
66 CHANDERI MP-48-002-043-001/173-B
(SAKWARA) 		1748002043NRG24221220230421396 22/12/2023 sanjeev 1748002043WL019643 sanjeev 00688 FINO0001446 1326 1326 Processed 11/03/2024 644626635 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDERI MP-48-002-043-001/173-C
(SAKWARA) 		1748002043NRG24221220230421397 22/12/2023 mukesh 1748002043WL019643 mukesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644626635 mukesh CENTRAL BANK OF INDIA(607115)
68 CHANDERI MP-48-002-043-001/451
(SAKWARA) 		1748002043NRG24221220230421417 22/12/2023 dinesh 1748002043WL019643 dinesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644626635 dinesh ICICI BANK LTD(508534)
SubTotal 18564 18564
69 CHANDERI MP-48-002-006-001/124
(GARETI) 		1748002006NRG24221220230421821 22/12/2023 manoj 1748002006WL019677 manoj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644626635 manoj STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-009-001/210
(SINGHPURCHALADA) 		1748002009NRG24221220230421801 22/12/2023 jagannath 1748002009WL019674 jagannath 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644626635 jagannath PUNJAB NATIONAL BANK(508568)
71 CHANDERI MP-48-002-032-001/194-B
(KUKRETHA) 		1748002032NRG24221220230421604 22/12/2023 neeraj yadav 1748002032WL019659 neeraj yadav 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644626635 Aadhaar Number not Mapped to Account Number
72 CHANDERI MP-48-002-035-003/127
(PIPROD) 		1748002035NRG24221220230421362 22/12/2023 gyan lodhi 1748002035WL019640 gyan lodhi 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644626635 gyanlodhi BANK OF INDIA(508505)
73 CHANDERI MP-48-002-043-001/374
(SAKWARA) 		1748002043NRG24221220230421412 22/12/2023 sabita bai 1748002043WL019643 sabita bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644626635 sabitabai ICICI BANK LTD(508534)
SubTotal 7735 7735
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_221223APB_FTO_403682 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 CHANDERI MP1748002_221223APB_FTO_403682 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 CHANDERI MP1748002_221223APB_FTO_403682 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2652
4 CHANDERI MP1748002_221223APB_FTO_403682 Bank of India BKID0009065 CHANDERI 16575
5 CHANDERI MP1748002_221223APB_FTO_403682 Canara Bank CNRB0004731 Chanderi 1105
6 CHANDERI MP1748002_221223APB_FTO_403682 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 CHANDERI MP1748002_221223APB_FTO_403682 Central Bank Of India CBIN0284508 CHANDERI 3757
8 CHANDERI MP1748002_221223APB_FTO_403682 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
9 CHANDERI MP1748002_221223APB_FTO_403682 Indian Bank IDIB000A206 Ashok Nagar MP 1326
10 CHANDERI MP1748002_221223APB_FTO_403682 Punjab & Sind Bank PSIB0000644 CHANDERI 1105
11 CHANDERI MP1748002_221223APB_FTO_403682 Punjab National Bank PUNB0256700 GUDAR 2652
12 CHANDERI MP1748002_221223APB_FTO_403682 Punjab National Bank PUNB0985300 CHANDERI 3978
13 CHANDERI MP1748002_221223APB_FTO_403682 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 19669
14 CHANDERI MP1748002_221223APB_FTO_403682 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
15 CHANDERI MP1748002_221223APB_FTO_403682 State Bank of India SBIN0030325 REHATWAS 2652
16 CHANDERI MP1748002_221223APB_FTO_403682 UCO Bank UCBA0001153 SEHRAI 1105
17 CHANDERI MP1748002_221223APB_FTO_403682 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
18 CHANDERI MP1748002_221223APB_FTO_403682 Fino Payments Bank Ltd FINO0001446 MP RO 18564
19 CHANDERI MP1748002_221223APB_FTO_403682 India Post Payments Bank IPOS0000001 Ashoknagar 7735

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