Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_240522FTO_147601
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-25-007-070-002/433
(SHAHPURA) 		1725007000NRG22220520221127905 24/05/2022 VASUDEV 1725007WL0062687 VASUDEV 00048 BKID0009502 1158 1158 Processed 28/05/2022 022527498 VASUDEV (000000)
2 PANDHANA MP-25-007-070-002/433
(SHAHPURA) 		1725007000NRG22220520221127904 24/05/2022 VASUDEV 1725007WL0062687 VASUDEV 00048 BKID0009502 1158 1158 Processed 28/05/2022 022527498 VASUDEV (000000)
SubTotal 2316 2316
3 PANDHANA MP-25-007-014-001/285
(BHILKHEDI (PIPLOD)) 		1725007000NRG22240320221113820 24/05/2022 damodar 1725007WL060881 damodar 00048 BKID0009511 772 772 Rejected 28/05/2022 022527498 A/c Blocked or Frozen
4 PANDHANA MP-25-007-023-001/153
(DHANORA) 		1725007000NRG22030520221126845 24/05/2022 durga 1725007WL0062454 durga 00048 BKID0009511 1158 1158 Processed 28/05/2022 022527498 durga (000000)
5 PANDHANA MP-25-007-023-001/153
(DHANORA) 		1725007000NRG22030520221126844 24/05/2022 durga 1725007WL0062454 durga 00048 BKID0009511 1158 1158 Processed 28/05/2022 022527498 durga (000000)
6 PANDHANA MP-25-007-043-001/908
(KHIRALA) 		1725007000NRG22030520221126862 24/05/2022 manoj 1725007WL0062461 manoj 00048 BKID0009511 1158 1158 Processed 28/05/2022 022527498 manoj (000000)
7 PANDHANA MP-25-007-043-001/908
(KHIRALA) 		1725007000NRG22030520221126861 24/05/2022 manoj 1725007WL0062461 manoj 00048 BKID0009511 1158 1158 Processed 28/05/2022 022527498 manoj (000000)
8 PANDHANA MP-25-007-043-001/908
(KHIRALA) 		1725007000NRG22030520221126860 24/05/2022 manoj 1725007WL0062461 manoj 00048 BKID0009511 1158 1158 Processed 28/05/2022 022527498 manoj (000000)
9 PANDHANA MP-25-007-061-001/244
(RAJORA) 		1725007000NRG22230520221127931 24/05/2022 EMSINGH RELSINGH 1725007WL0062698 EMSINGH RELSINGH 00048 BKID0009511 1158 1158 Rejected 28/05/2022 022527498 A/c Blocked or Frozen
SubTotal 7720 7720
10 PANDHANA MP-25-007-001-002/10
(AMBAPAT) 		1725007000NRG22020520221126772 24/05/2022 PREMLAL MAYARAM 1725007WL0062438 PREMLAL MAYARAM 00048 BKID0009513 193 193 Processed 28/05/2022 022527498 PREMLALMAYARAM (000000)
11 PANDHANA MP-25-007-010-001/409
(BALWADA) 		1725007000NRG22020520221126779 24/05/2022 rajak 1725007WL0062445 rajak 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 rajak (000000)
12 PANDHANA MP-25-007-013-001/222
(BHAGWANPURA) 		1725007000NRG22020520221126781 24/05/2022 Kadva Jasvnt 1725007WL0062446 Kadva Jasvnt 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 KadvaJasvnt (000000)
13 PANDHANA MP-25-007-013-001/222
(BHAGWANPURA) 		1725007000NRG22020520221126780 24/05/2022 Kadva Jasvnt 1725007WL0062446 Kadva Jasvnt 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 KadvaJasvnt (000000)
14 PANDHANA MP-25-007-013-001/241
(BHAGWANPURA) 		1725007000NRG22020520221126782 24/05/2022 prakash 1725007WL0062446 prakash 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 prakash (000000)
15 PANDHANA MP-25-007-013-001/291
(BHAGWANPURA) 		1725007000NRG22020520221126783 24/05/2022 sona bai 1725007WL0062446 sona bai 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 sonabai (000000)
16 PANDHANA MP-25-007-014-001/368-D
(BHILKHEDI (PIPLOD)) 		1725007000NRG22220520221127853 24/05/2022 JHUMA 1725007WL0062675 JHUMA 00048 BKID0009513 772 772 Processed 28/05/2022 022527498 JHUMA (000000)
17 PANDHANA MP-25-007-018-001/109-A
(BORKHEDA KALA) 		1725007000NRG22240320221113647 24/05/2022 lavkesh 1725007WL060853 lavkesh 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 lavkesh (000000)
18 PANDHANA MP-25-007-018-001/109-A
(BORKHEDA KALA) 		1725007000NRG22030520221126836 24/05/2022 lavkesh 1725007WL0062453 lavkesh 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 lavkesh (000000)
19 PANDHANA MP-25-007-018-001/109-A
(BORKHEDA KALA) 		1725007000NRG22030520221126835 24/05/2022 lavkesh 1725007WL0062453 lavkesh 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 lavkesh (000000)
20 PANDHANA MP-25-007-018-001/74
(BORKHEDA KALA) 		1725007000NRG22030520221126837 24/05/2022 jhavri devram 1725007WL0062453 jhavri devram 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 jhavridevram (000000)
21 PANDHANA MP-25-007-018-002/17
(BORKHEDA KALA) 		1725007000NRG22030520221126838 24/05/2022 jyoti bai 1725007WL0062453 jyoti bai 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 jyotibai (000000)
22 PANDHANA MP-25-007-018-002/39
(BORKHEDA KALA) 		1725007000NRG22030520221126839 24/05/2022 SUNDARLAL CHAMPALAL 1725007WL0062453 SUNDARLAL CHAMPALAL 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 SUNDARLALCHAMPALAL (000000)
23 PANDHANA MP-25-007-018-002/39
(BORKHEDA KALA) 		1725007000NRG22030520221126843 24/05/2022 SUNDARLAL CHAMPALAL 1725007WL0062453 SUNDARLAL CHAMPALAL 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 SUNDARLALCHAMPALAL (000000)
24 PANDHANA MP-25-007-018-002/39
(BORKHEDA KALA) 		1725007000NRG22030520221126842 24/05/2022 SUNDARLAL CHAMPALAL 1725007WL0062453 SUNDARLAL CHAMPALAL 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 SUNDARLALCHAMPALAL (000000)
25 PANDHANA MP-25-007-018-002/72
(BORKHEDA KALA) 		1725007000NRG22030520221126840 24/05/2022 limda nagu 1725007WL0062453 limda nagu 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 limdanagu (000000)
26 PANDHANA MP-25-007-018-002/84
(BORKHEDA KALA) 		1725007000NRG22030520221126841 24/05/2022 savitri 1725007WL0062453 savitri 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 savitri (000000)
27 PANDHANA MP-25-007-036-001/205
(JALKUWA (BHAMGARH)) 		1725007000NRG22030520221126856 24/05/2022 laxman kalu 1725007WL0062458 laxman kalu 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 laxmankalu (000000)
28 PANDHANA MP-25-007-036-001/205
(JALKUWA (BHAMGARH)) 		1725007036NRG22230520221127976 24/05/2022 laxman kalu 1725007WL0062721 laxman kalu 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 laxmankalu (000000)
29 PANDHANA MP-25-007-039-001/110
(JIRWAN) 		1725007000NRG22030520221126857 24/05/2022 YASHIN SULEMAN 1725007WL0062459 YASHIN SULEMAN 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 YASHINSULEMAN (000000)
30 PANDHANA MP-25-007-057-001/220
(POKHAR KALA) 		1725007000NRG22240320221113607 24/05/2022 pahadsing 1725007WL060844 pahadsing 00048 BKID0009513 1158 1158 Processed 28/05/2022 022527498 pahadsing (000000)
SubTotal 22967 22967
31 PANDHANA MP-25-007-009-002/70-A
(BALRAMPUR) 		1725007000NRG22240320221113808 24/05/2022 GULAB BAI 1725007WL060878 GULAB BAI 00048 BKID0009522 1158 1158 Rejected 28/05/2022 022527498 A/c Blocked or Frozen
32 PANDHANA MP-25-007-051-002/84
(PACHAMBA) 		1725007000NRG22240320221113595 24/05/2022 laxmi bai bhairam 1725007WL060837 laxmi bai bhairam 00048 BKID0009522 1158 1158 Processed 28/05/2022 022527498 laxmibaibhairam (000000)
33 PANDHANA MP-25-007-056-001/68
(PIPLOD KHURD) 		1725007000NRG22030520221126866 24/05/2022 dharmendra champalal 1725007WL0062463 dharmendra champalal 00048 BKID0009522 1158 1158 Processed 28/05/2022 022527498 dharmendrachampalal (000000)
34 PANDHANA MP-25-007-073-001/149
(SULTANPUR) 		1725007000NRG22070120220969997 24/05/2022 kavita 1725007WL051009 kavita 00048 BKID0009522 1351 1351 Processed 28/05/2022 022527498 kavita (000000)
35 PANDHANA MP-25-007-073-001/284
(SULTANPUR) 		1725007000NRG22240320221113604 24/05/2022 pramilal bai 1725007WL060841 pramilal bai 00048 BKID0009522 1158 1158 Processed 28/05/2022 022527498 pramilalbai (000000)
SubTotal 5983 5983
36 PANDHANA MP-25-007-019-001/245-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG22240320221113821 24/05/2022 Anil 1725007WL060882 Anil 00051 MAHB0000616 1158 1158 Processed 29/05/2022 022527498 Anil (000000)
37 PANDHANA MP-25-007-028-001/136-A
(GAULKHEDA RAIYAT) 		1725007000NRG22030520221126848 24/05/2022 ABHAYSING 1725007WL0062455 ABHAYSING 00051 MAHB0000616 1158 1158 Processed 29/05/2022 022527498 ABHAYSING (000000)
38 PANDHANA MP-25-007-028-001/136-A
(GAULKHEDA RAIYAT) 		1725007000NRG22030520221126847 24/05/2022 ABHAYSING 1725007WL0062455 ABHAYSING 00051 MAHB0000616 1158 1158 Processed 29/05/2022 022527498 ABHAYSING (000000)
39 PANDHANA MP-25-007-030-002/215-A
(GONDWADI RAIYAT) 		1725007000NRG22240320221113701 24/05/2022 basanti 1725007WL060860 basanti 00051 MAHB0000616 1158 1158 Processed 29/05/2022 022527498 basanti (000000)
40 PANDHANA MP-25-007-033-001/160-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG22030520221126855 24/05/2022 meerabai 1725007WL0062457 meerabai 00051 MAHB0000616 1158 1158 Processed 29/05/2022 022527498 meerabai (000000)
41 PANDHANA MP-25-007-049-001/191
(NAHAR MAL) 		1725007000NRG22240320221113605 24/05/2022 Dolatram Sardar 1725007WL060842 Dolatram Sardar 00051 MAHB0000616 1158 1158 Processed 29/05/2022 022527498 DolatramSardar (000000)
SubTotal 6948 6948
42 PANDHANA MP-25-007-076-001/231
(TEMBHI KHURD) 		1725007000NRG22220520221127907 24/05/2022 housilal 1725007WL0062688 housilal 00354 PUNB0131900 1158 1158 Processed 29/05/2022 022527498 housilal (000000)
SubTotal 1158 1158
43 PANDHANA MP-25-007-037-001/55
(JAMLI KALA) 		1725007000NRG22240320221113706 24/05/2022 mahendra singh 1725007WL060863 mahendra singh 00415 SBIN0018882 1158 1158 Processed 28/05/2022 022527498 mahendrasingh (000000)
SubTotal 1158 1158
44 PANDHANA MP-25-007-062-002/140
(RAJPURA) 		1725007000NRG22240320221113703 24/05/2022 DARIYAO SINGH ANTAR SINGH 1725007WL060862 DARIYAO SINGH ANTAR SINGH 00601 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 DARIYAOSINGHANTARSINGH (000000)
SubTotal 1158 1158
45 PANDHANA MP-25-007-050-001/460
(NANKHEDA) 		1725007000NRG22030520221126865 24/05/2022 LILA 1725007WL0062462 LILA 00666 IDFB0041303 1158 1158 Processed 28/05/2022 022527498 LILA (000000)
46 PANDHANA MP-25-007-073-001/143
(SULTANPUR) 		1725007000NRG22020520221126778 24/05/2022 savan 1725007WL0062444 savan 00666 IDFB0041303 1158 1158 Processed 28/05/2022 022527498 savan (000000)
SubTotal 2316 2316
47 PANDHANA MP-25-007-019-003/144
(BORKHEDAKHURD RAIYAT) 		1725007000NRG22240320221113606 24/05/2022 Sivcharan 1725007WL060843 Sivcharan 00690 ESFB0014008 1158 1158 Processed 28/05/2022 022527498 Sivcharan (000000)
SubTotal 1158 1158
48 PANDHANA MP-25-007-063-002/69
(RAMPURA RAIYAT) 		1725007000NRG22240320221113622 24/05/2022 ranjana 1725007WL060846 ranjana 00697 BKID0MG0271 1158 1158 Rejected 28/05/2022 022527498 No Such Account
SubTotal 1158 1158
49 PANDHANA MP-25-007-063-002/115
(RAMPURA RAIYAT) 		1725007000NRG22240320221113620 24/05/2022 tikaram thakur 1725007WL060846 tikaram thakur 00697 BKID0MG0280 772 772 Rejected 28/05/2022 022527498 No Such Account
50 PANDHANA MP-25-007-063-002/45
(RAMPURA RAIYAT) 		1725007000NRG22240320221113621 24/05/2022 usha bai 1725007WL060846 usha bai 00697 BKID0MG0280 1158 1158 Rejected 28/05/2022 022527498 No Such Account
51 PANDHANA MP-25-007-063-002/95
(RAMPURA RAIYAT) 		1725007000NRG22240320221113623 24/05/2022 ramesh 1725007WL060846 ramesh 00697 BKID0MG0280 1158 1158 Rejected 28/05/2022 022527498 No Such Account
SubTotal 3088 3088
52 PANDHANA MP-25-007-002-001/155
(ANJANGAON) 		1725007000NRG22240320221113800 24/05/2022 akash 1725007WL060876 akash 00697 BKID0MG0282 1158 1158 Rejected 28/05/2022 022527498 No Such Account
53 PANDHANA MP-25-007-031-001/161-B
(GORADIYA) 		1725007000NRG22240320221113844 24/05/2022 mukesh 1725007WL060883 mukesh 00697 BKID0MG0282 1158 1158 Rejected 28/05/2022 022527498 No Such Account
54 PANDHANA MP-25-007-031-001/161-D
(GORADIYA) 		1725007000NRG22240320221113845 24/05/2022 sanjay 1725007WL060883 sanjay 00697 BKID0MG0282 1158 1158 Rejected 28/05/2022 022527498 No Such Account
SubTotal 3474 3474
55 PANDHANA MP-25-007-004-001/190
(BABLI) 		1725007000NRG22020520221126729 24/05/2022 sarswati bai 1725007WL0062431 sarswati bai 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 sarswatibai (000000)
56 PANDHANA MP-25-007-004-001/190
(BABLI) 		1725007000NRG22020520221126728 24/05/2022 sarswati bai 1725007WL0062431 sarswati bai 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 sarswatibai (000000)
57 PANDHANA MP-25-007-004-001/190
(BABLI) 		1725007000NRG22020520221126727 24/05/2022 sarswati bai 1725007WL0062431 sarswati bai 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 sarswatibai (000000)
58 PANDHANA MP-25-007-004-001/190
(BABLI) 		1725007000NRG22020520221126726 24/05/2022 sarswati bai 1725007WL0062431 sarswati bai 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 sarswatibai (000000)
59 PANDHANA MP-25-007-004-001/284
(BABLI) 		1725007000NRG22020520221126776 24/05/2022 pratap nasru 1725007WL0062442 pratap nasru 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 pratapnasru (000000)
60 PANDHANA MP-25-007-007-001/412
(BAGMAR) 		1725007000NRG22020520221126777 24/05/2022 MUKESH 1725007WL0062443 MUKESH 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 MUKESH (000000)
61 PANDHANA MP-25-007-023-001/27
(DHANORA) 		1725007000NRG22030520221126846 24/05/2022 RAVIN 1725007WL0062454 RAVIN 00697 BKID0NAMRGB 965 965 Processed 28/05/2022 022527498 RAVIN (000000)
62 PANDHANA MP-25-007-026-001/614
(GANDHWA) 		1725007000NRG22210120220999069 24/05/2022 RADHESHYAM SOBHARAM 1725007WL053030 RADHESHYAM SOBHARAM 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 RADHESHYAMSOBHARAM (000000)
63 PANDHANA MP-25-007-026-001/614
(GANDHWA) 		1725007000NRG22210120220999068 24/05/2022 RADHESHYAM SOBHARAM 1725007WL053030 RADHESHYAM SOBHARAM 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 RADHESHYAMSOBHARAM (000000)
64 PANDHANA MP-25-007-029-001/341
(GHATIKHAS) 		1725007000NRG22280320221119164 24/05/2022 INDRAPAL DAGDU 1725007WL061447 INDRAPAL DAGDU 00697 BKID0NAMRGB 386 386 Processed 28/05/2022 022527498 INDRAPALDAGDU (000000)
65 PANDHANA MP-25-007-029-001/341
(GHATIKHAS) 		1725007000NRG22280320221119163 24/05/2022 INDRAPAL DAGDU 1725007WL061447 INDRAPAL DAGDU 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 INDRAPALDAGDU (000000)
66 PANDHANA MP-25-007-029-001/341
(GHATIKHAS) 		1725007000NRG22280320221119162 24/05/2022 INDRAPAL DAGDU 1725007WL061447 INDRAPAL DAGDU 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 INDRAPALDAGDU (000000)
67 PANDHANA MP-25-007-041-001/151-A
(KHEDITAPEGHATI) 		1725007000NRG22030520221126859 24/05/2022 rajendra brajlal 1725007WL0062460 rajendra brajlal 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 rajendrabrajlal (000000)
68 PANDHANA MP-25-007-041-001/151-A
(KHEDITAPEGHATI) 		1725007000NRG22030520221126858 24/05/2022 rajendra brajlal 1725007WL0062460 rajendra brajlal 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 rajendrabrajlal (000000)
69 PANDHANA MP-25-007-050-001/208
(NANKHEDA) 		1725007000NRG22030520221126863 24/05/2022 REVAL 1725007WL0062462 REVAL 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 REVAL (000000)
70 PANDHANA MP-25-007-050-001/416-B
(NANKHEDA) 		1725007000NRG22240320221113702 24/05/2022 bhuri 1725007WL060861 bhuri 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 bhuri (000000)
71 PANDHANA MP-25-007-050-001/416-B
(NANKHEDA) 		1725007000NRG22030520221126864 24/05/2022 bhuri 1725007WL0062462 bhuri 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 bhuri (000000)
72 PANDHANA MP-25-007-076-001/139
(TEMBHI KHURD) 		1725007000NRG22220520221127906 24/05/2022 JITENDRA 1725007WL0062688 JITENDRA 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 JITENDRA (000000)
73 PANDHANA MP-25-007-076-001/39
(TEMBHI KHURD) 		1725007000NRG22220520221127908 24/05/2022 Anokhi 1725007WL0062688 Anokhi 00697 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022527498 Anokhi (000000)
SubTotal 21037 21037
Total 81639 81639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_240522FTO_147601 Bank of India BKID0009502 KHANDWA 2316
2 PANDHANA MP1725007_240522FTO_147601 Bank of India BKID0009511 BURGAON BUZURG** 7720
3 PANDHANA MP1725007_240522FTO_147601 Bank of India BKID0009513 SINGOT 22967
4 PANDHANA MP1725007_240522FTO_147601 Bank of India BKID0009522 RUSTAMPUR 5983
5 PANDHANA MP1725007_240522FTO_147601 Bank of Maharastra MAHB0000616 GUDIKHEDA 6948
6 PANDHANA MP1725007_240522FTO_147601 Punjab National Bank PUNB0131900 BARGAON GUJAR 1158
7 PANDHANA MP1725007_240522FTO_147601 State Bank of India SBIN0018882 INDORE ROAD, KHANDWA 1158
8 PANDHANA MP1725007_240522FTO_147601 Narmada Jhabua Gramin Bank BKID0NAMRGB Pandhana 1158
9 PANDHANA MP1725007_240522FTO_147601 IDFC Bank IDFB0041303 Pandhana 2316
10 PANDHANA MP1725007_240522FTO_147601 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 1158
11 PANDHANA MP1725007_240522FTO_147601 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 1158
12 PANDHANA MP1725007_240522FTO_147601 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 3088
13 PANDHANA MP1725007_240522FTO_147601 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3474
14 PANDHANA MP1725007_240522FTO_147601 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 6755
15 PANDHANA MP1725007_240522FTO_147601 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 3474
16 PANDHANA MP1725007_240522FTO_147601 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 2316
17 PANDHANA MP1725007_240522FTO_147601 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 8492

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