Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_280422APB_FTO_84911
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 KHANIYADHANA MP-05-008-044-001/247-B
(RICHAI) 		1705008044NRG23270420220073282 28/04/2022 banti 1705008044WL002260 banti 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 banti PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-044-001/304-B
(RICHAI) 		1705008044NRG23270420220073284 28/04/2022 brajesh 1705008044WL002260 brajesh 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 brajesh PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-044-001/304-B
(RICHAI) 		1705008044NRG23270420220073285 28/04/2022 vimla 1705008044WL002260 vimla 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 vimla PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-044-001/34-B
(RICHAI) 		1705008044NRG23270420220073289 28/04/2022 Rajkumari 1705008044WL002260 Rajkumari 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 Rajkumari PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-044-001/34-B
(RICHAI) 		1705008044NRG23270420220073288 28/04/2022 sonu 1705008044WL002260 sonu 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 sonu PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-044-001/551
(RICHAI) 		1705008044NRG23270420220073292 28/04/2022 sirnam 1705008044WL002260 sirnam 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 sirnam PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-044-001/551
(RICHAI) 		1705008044NRG23270420220073293 28/04/2022 SUSHILA 1705008044WL002260 SUSHILA 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 SUSHILA PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-044-001/58-A
(RICHAI) 		1705008044NRG23270420220073297 28/04/2022 mahesh 1705008044WL002260 mahesh 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 mahesh PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-044-001/58-A
(RICHAI) 		1705008044NRG23270420220073296 28/04/2022 mahesh 1705008044WL002260 mahesh 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 mahesh PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-044-001/71
(RICHAI) 		1705008044NRG23270420220073312 28/04/2022 samrath 1705008044WL002260 samrath 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 samrath PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-044-001/73-B
(RICHAI) 		1705008044NRG23270420220073316 28/04/2022 asharam 1705008044WL002260 asharam 00354 PUNB0256700 1224 1224 Processed 06/05/2022 562922894 asharam PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
12 KHANIYADHANA MP-05-008-052-001/147
(BIRPUR) 		1705008052NRG23260420220073253 28/04/2022 SHIVDAS 1705008052WL002257 SHIVDAS 00415 SBIN0010851 1158 1158 Processed 06/05/2022 562922894 SHIVDAS STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-088-001/235
(NAGRELA) 		1705008088NRG23280420220076273 28/04/2022 RAMDAS 1705008088WL002357 RAMDAS 00415 SBIN0010851 1224 1224 Processed 06/05/2022 562922894 RAMDAS STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-088-001/271
(NAGRELA) 		1705008088NRG23280420220076279 28/04/2022 DEVKUNWAR JHA 1705008088WL002357 DEVKUNWAR JHA 00415 SBIN0010851 1224 1224 Processed 06/05/2022 562922894 DEVKUNWARJHA STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-088-001/319-A
(NAGRELA) 		1705008088NRG23280420220076287 28/04/2022 mukesh 1705008088WL002357 mukesh 00415 SBIN0010851 1224 1224 Processed 06/05/2022 562922894 mukesh STATE BANK OF INDIA(508548)
SubTotal 4830 4830
16 KHANIYADHANA MP-05-008-019-001/415
(PURA) 		1705008019NRG23280420220076759 28/04/2022 MANOJ 1705008019WL002370 MANOJ 00415 SBIN0010853 1224 1224 Processed 06/05/2022 562922894 MANOJ STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-019-001/415
(PURA) 		1705008019NRG23280420220076758 28/04/2022 MANOJ 1705008019WL002370 MANOJ 00415 SBIN0010853 1224 1224 Processed 06/05/2022 562922894 MANOJ STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-044-001/59-A
(RICHAI) 		1705008044NRG23270420220073298 28/04/2022 kishori 1705008044WL002260 kishori 00415 SBIN0010853 1224 1224 Processed 06/05/2022 562922894 kishori STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-044-001/62
(RICHAI) 		1705008044NRG23270420220073304 28/04/2022 DEV SINGH 1705008044WL002260 DEV SINGH 00415 SBIN0010853 1224 1224 Processed 06/05/2022 562922894 DEVSINGH STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-044-001/62
(RICHAI) 		1705008044NRG23270420220073305 28/04/2022 DEVSINGH 1705008044WL002260 DEVSINGH 00415 SBIN0010853 1224 1224 Processed 06/05/2022 562922894 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
21 KHANIYADHANA MP-05-008-052-001/222-B
(BIRPUR) 		1705008052NRG23260420220073258 28/04/2022 kamlesh 1705008052WL002257 kamlesh 00415 SBIN0030088 1158 1158 Processed 06/05/2022 562922894 kamlesh STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-052-001/222-B
(BIRPUR) 		1705008052NRG23260420220073257 28/04/2022 nandram 1705008052WL002257 nandram 00415 SBIN0030088 1158 1158 Processed 06/05/2022 562922894 nandram STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-082-001/488-A
(KAMALPUR) 		1705008082NRG23270420220075050 28/04/2022 jitendra vanshkar 1705008082WL002313 jitendra vanshkar 00415 SBIN0030088 1224 1224 Processed 06/05/2022 562922894 jitendravanshkar STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-088-001/259-D
(NAGRELA) 		1705008088NRG23280420220076276 28/04/2022 PRATIPAL SINGH 1705008088WL002357 PRATIPAL SINGH 00415 SBIN0030088 1224 1224 Processed 06/05/2022 562922894 PRATIPALSINGH STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-088-001/465-A
(NAGRELA) 		1705008088NRG23280420220076295 28/04/2022 RAJKUMAR LODHI 1705008088WL002357 RAJKUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 06/05/2022 562922894 RAJKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 5988 5988
26 KHANIYADHANA MP-05-008-019-001/388
(PURA) 		1705008019NRG23280420220076750 28/04/2022 ramdyal 1705008019WL002370 ramdyal 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 ramdyal STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-019-001/388
(PURA) 		1705008019NRG23280420220076751 28/04/2022 sheela 1705008019WL002370 sheela 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 sheela MADHYANCHAL GRAMIN BANK(607232)
28 KHANIYADHANA MP-05-008-019-001/400
(PURA) 		1705008019NRG23280420220076754 28/04/2022 MAYARAM 1705008019WL002370 MAYARAM 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-019-001/408
(PURA) 		1705008019NRG23280420220076756 28/04/2022 KAILASH LODH 1705008019WL002370 KAILASH LODH 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 KAILASHLODH STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-019-001/408
(PURA) 		1705008019NRG23280420220076757 28/04/2022 KAILASH LODH 1705008019WL002370 KAILASH LODH 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 KAILASHLODH STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-021-001/216
(MAHAROLI) 		1705008021NRG23280420220076867 28/04/2022 mamta pal 1705008021WL002375 mamta pal 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 mamtapal STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-021-001/216
(MAHAROLI) 		1705008021NRG23280420220076866 28/04/2022 RAKESH 1705008021WL002375 RAKESH 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 RAKESH STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-021-001/28
(MAHAROLI) 		1705008021NRG23280420220076869 28/04/2022 jujhar singh 1705008021WL002375 jujhar singh 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 jujharsingh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-021-001/28
(MAHAROLI) 		1705008021NRG23280420220076868 28/04/2022 jujhar singh 1705008021WL002375 jujhar singh 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 jujharsingh STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-022-001/190
(SINAVALAKALA) 		1705008022NRG23270420220075987 28/04/2022 PARWAT 1705008022WL002351 PARWAT 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 PARWAT STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-022-001/20
(SINAVALAKALA) 		1705008022NRG23270420220075989 28/04/2022 PRAN SINGH 1705008022WL002351 PRAN SINGH 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 PRANSINGH STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-022-001/227-B
(SINAVALAKALA) 		1705008022NRG23270420220075991 28/04/2022 shivdyal 1705008022WL002351 shivdyal 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-022-001/228-A
(SINAVALAKALA) 		1705008022NRG23270420220075995 28/04/2022 dyaram 1705008022WL002351 dyaram 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 dyaram STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-022-001/228-A
(SINAVALAKALA) 		1705008022NRG23270420220075994 28/04/2022 dyaram 1705008022WL002351 dyaram 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 dyaram STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-022-001/62
(SINAVALAKALA) 		1705008022NRG23270420220076003 28/04/2022 devchand 1705008022WL002351 devchand 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 devchand STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-044-001/2-A
(RICHAI) 		1705008044NRG23270420220073281 28/04/2022 vijay 1705008044WL002260 vijay 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 vijay PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-044-001/336-A
(RICHAI) 		1705008044NRG23270420220073286 28/04/2022 kaiyan 1705008044WL002260 kaiyan 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 kaiyan STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-044-001/54-A
(RICHAI) 		1705008044NRG23270420220073290 28/04/2022 sujan 1705008044WL002260 sujan 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 sujan STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-045-001/80
(POTHYAI) 		1705008000NRG23280420220077001 28/04/2022 ompirkash 1705008WL002381 ompirkash 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 ompirkash STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-063-001/306
(REDY HIMMATPUR) 		1705008063NRG23280420220080137 28/04/2022 shisupal 1705008063WL002456 shisupal 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 shisupal STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-063-002/344
(REDY HIMMATPUR) 		1705008063NRG23280420220080169 28/04/2022 pushpendra 1705008063WL002456 pushpendra 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 pushpendra STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-092-001/63
(BHODAN) 		1705008092NRG23280420220077954 28/04/2022 babulal 1705008092WL002394 babulal 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 babulal STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-092-003/11
(BHODAN) 		1705008092NRG23280420220077976 28/04/2022 brajbhan 1705008092WL002394 brajbhan 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 brajbhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
49 KHANIYADHANA MP-05-008-092-003/11
(BHODAN) 		1705008092NRG23280420220077977 28/04/2022 kamles 1705008092WL002394 kamles 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 kamles STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-092-003/19
(BHODAN) 		1705008092NRG23280420220077979 28/04/2022 pista 1705008092WL002394 pista 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 pista STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-092-003/19
(BHODAN) 		1705008092NRG23280420220077978 28/04/2022 ramraja 1705008092WL002394 ramraja 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 ramraja STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-092-003/40
(BHODAN) 		1705008092NRG23280420220077982 28/04/2022 udaybhan 1705008092WL002394 udaybhan 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 udaybhan STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-092-003/47
(BHODAN) 		1705008092NRG23280420220077984 28/04/2022 preves 1705008092WL002394 preves 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 preves STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-092-003/47
(BHODAN) 		1705008092NRG23280420220077983 28/04/2022 Raghuraj singh 1705008092WL002394 Raghuraj singh 00415 SBIN0030152 1224 1224 Processed 06/05/2022 562922894 Raghurajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 35496 35496
55 KHANIYADHANA MP-05-008-019-001/619
(PURA) 		1705008019NRG23280420220076723 28/04/2022 ramkaran 1705008019WL002368 ramkaran 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 ramkaran MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-044-001/54-A
(RICHAI) 		1705008044NRG23270420220073291 28/04/2022 kashi bai 1705008044WL002260 kashi bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 kashibai PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-052-001/111
(BIRPUR) 		1705008052NRG23260420220073248 28/04/2022 Mungaram 1705008052WL002257 Mungaram 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 562922894 Mungaram MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-052-001/119
(BIRPUR) 		1705008052NRG23260420220073250 28/04/2022 Beer singh 1705008052WL002257 Beer singh 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 562922894 Beersingh STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-052-001/167
(BIRPUR) 		1705008052NRG23260420220073256 28/04/2022 parkash 1705008052WL002257 parkash 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 562922894 parkash STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-063-001/68
(REDY HIMMATPUR) 		1705008063NRG23280420220080164 28/04/2022 berjesh 1705008063WL002456 berjesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 berjesh MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-063-002/340
(REDY HIMMATPUR) 		1705008063NRG23280420220080166 28/04/2022 ramratan 1705008063WL002456 ramratan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 ramratan MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-063-002/345
(REDY HIMMATPUR) 		1705008063NRG23280420220080170 28/04/2022 ramjilal 1705008063WL002456 ramjilal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 ramjilal STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-082-001/417
(KAMALPUR) 		1705008082NRG23270420220075030 28/04/2022 pitaram 1705008082WL002312 pitaram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 pitaram MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-088-001/154
(NAGRELA) 		1705008088NRG23280420220076268 28/04/2022 ramsingh 1705008088WL002357 ramsingh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 ramsingh MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-088-001/229
(NAGRELA) 		1705008088NRG23280420220076272 28/04/2022 NANDRAM 1705008088WL002357 NANDRAM 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-088-001/271
(NAGRELA) 		1705008088NRG23280420220076278 28/04/2022 balkrisna 1705008088WL002357 balkrisna 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 balkrisna STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-088-001/304
(NAGRELA) 		1705008088NRG23280420220076282 28/04/2022 Ramlal 1705008088WL002357 Ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 Ramlal MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-088-001/378
(NAGRELA) 		1705008088NRG23280420220076292 28/04/2022 baghraj 1705008088WL002357 baghraj 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 baghraj INDIAN BANK(607105)
69 KHANIYADHANA MP-05-008-088-001/44
(NAGRELA) 		1705008088NRG23280420220076293 28/04/2022 bahgraj 1705008088WL002357 bahgraj 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 bahgraj MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-088-001/98
(NAGRELA) 		1705008088NRG23280420220076309 28/04/2022 vikram 1705008088WL002357 vikram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 vikram MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-092-003/31
(BHODAN) 		1705008092NRG23280420220077980 28/04/2022 balveer 1705008092WL002394 balveer 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922894 balveer STATE BANK OF INDIA(508548)
SubTotal 20610 20610
Total 86508 86508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_280422APB_FTO_84911 Punjab National Bank PUNB0256700 GUDAR 13464
2 KHANIYADHANA MP1705008_280422APB_FTO_84911 State Bank of India SBIN0010851 PICHHORE 4830
3 KHANIYADHANA MP1705008_280422APB_FTO_84911 State Bank of India SBIN0010853 KHANIYADHANA 6120
4 KHANIYADHANA MP1705008_280422APB_FTO_84911 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5988
5 KHANIYADHANA MP1705008_280422APB_FTO_84911 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 35496
6 KHANIYADHANA MP1705008_280422APB_FTO_84911 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1224
7 KHANIYADHANA MP1705008_280422APB_FTO_84911 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2448
8 KHANIYADHANA MP1705008_280422APB_FTO_84911 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 3672
9 KHANIYADHANA MP1705008_280422APB_FTO_84911 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13266

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