Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_021022APB_FTO_438915
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 TAMIA MP-36-001-023-001/11
(MUTTAIR) 		1736001000NRG23021020220878661 02/10/2022 TEJILAL 1736001WL079160 TEJILAL 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 TEJILAL BANK OF MAHARASHTRA(607387)
2 TAMIA MP-36-001-023-001/125-A
(MUTTAIR) 		1736001000NRG23021020220878779 02/10/2022 GOKAL PRASAD DHURVE 1736001WL079166 GOKAL PRASAD DHURVE 00051 MAHB0000552 408 408 Processed 04/10/2022 410048863 GOKALPRASADDHURVE BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-023-001/127
(MUTTAIR) 		1736001000NRG23021020220878665 02/10/2022 LAKHANIYA 1736001WL079160 LAKHANIYA 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 LAKHANIYA BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-023-001/30
(MUTTAIR) 		1736001000NRG23021020220878673 02/10/2022 SAMPAT DHURVE 1736001WL079160 SAMPAT DHURVE 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 SAMPATDHURVE BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-023-001/65
(MUTTAIR) 		1736001000NRG23021020220878788 02/10/2022 SAMPAT 1736001WL079166 SAMPAT 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 SAMPAT BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-023-001/66
(MUTTAIR) 		1736001000NRG23021020220878678 02/10/2022 JAGANLAL PARTETI 1736001WL079160 JAGANLAL PARTETI 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 JAGANLALPARTETI BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-023-001/8-B
(MUTTAIR) 		1736001000NRG23021020220878789 02/10/2022 SARITA 1736001WL079166 SARITA 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 SARITA BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-023-001/80
(MUTTAIR) 		1736001000NRG23021020220878681 02/10/2022 MANGALSI SARYAM 1736001WL079160 MANGALSI SARYAM 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 MANGALSISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMIA MP-36-001-023-001/83-B
(MUTTAIR) 		1736001000NRG23021020220878682 02/10/2022 FAGLAL DHURVE 1736001WL079160 FAGLAL DHURVE 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 FAGLALDHURVE BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-023-001/97
(MUTTAIR) 		1736001000NRG23021020220878683 02/10/2022 BRAJLAL 1736001WL079160 BRAJLAL 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 BRAJLAL BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-023-002/176
(MUTTAIR) 		1736001023NRG23021020220877637 02/10/2022 MUNNU DHURVE 1736001023WL079009 MUNNU DHURVE 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 MUNNUDHURVE BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-023-002/206-A
(MUTTAIR) 		1736001023NRG23021020220877639 02/10/2022 KAILASH UIKEY 1736001023WL079009 KAILASH UIKEY 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 KAILASHUIKEY BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-023-002/248
(MUTTAIR) 		1736001023NRG23021020220877642 02/10/2022 DURGESH UIKEY 1736001023WL079009 DURGESH UIKEY 00051 MAHB0000552 1224 1224 Processed 04/10/2022 410048863 DURGESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 15096 15096
14 TAMIA MP-36-001-023-001/61-A
(MUTTAIR) 		1736001000NRG23021020220878787 02/10/2022 SUKBARIYA 1736001WL079166 SUKBARIYA 00415 SBIN0001473 1224 1224 Processed 04/10/2022 410048863 SUKBARIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 TAMIA MP-36-001-053-001/143
(BIJORIPATHAR) 		1736001000NRG23021020220878547 02/10/2022 SITIYA 1736001WL079141 SITIYA 00415 SBIN0001713 1200 1200 Processed 04/10/2022 410048863 SITIYA STATE BANK OF INDIA(508548)
16 TAMIA MP-36-001-053-001/149
(BIJORIPATHAR) 		1736001000NRG23021020220878550 02/10/2022 KALSO 1736001WL079141 KALSO 00415 SBIN0001713 1200 1200 Processed 04/10/2022 410048863 KALSO STATE BANK OF INDIA(508548)
17 TAMIA MP-36-001-053-001/25
(BIJORIPATHAR) 		1736001000NRG23021020220878562 02/10/2022 SEHARLAL 1736001WL079141 SEHARLAL 00415 SBIN0001713 1200 1200 Processed 04/10/2022 410048863 SEHARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
18 TAMIA MP-36-001-023-001/108
(MUTTAIR) 		1736001000NRG23021020220878660 02/10/2022 INDRABHAN DHURVE 1736001WL079160 INDRABHAN DHURVE 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 INDRABHANDHURVE STATE BANK OF INDIA(508548)
19 TAMIA MP-36-001-023-001/116-A
(MUTTAIR) 		1736001000NRG23021020220878663 02/10/2022 MAMTA UIKEY 1736001WL079160 MAMTA UIKEY 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 MAMTAUIKEY STATE BANK OF INDIA(508548)
20 TAMIA MP-36-001-023-001/116-A
(MUTTAIR) 		1736001000NRG23021020220878662 02/10/2022 SUKHADAS 1736001WL079160 SUKHADAS 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 SUKHADAS STATE BANK OF INDIA(508548)
21 TAMIA MP-36-001-023-001/129-A
(MUTTAIR) 		1736001000NRG23021020220878782 02/10/2022 RAHDASH 1736001WL079166 RAHDASH 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 RAHDASH STATE BANK OF INDIA(508548)
22 TAMIA MP-36-001-023-001/27
(MUTTAIR) 		1736001000NRG23021020220878670 02/10/2022 JHANAKLAL DHURVE 1736001WL079160 JHANAKLAL DHURVE 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 JHANAKLALDHURVE STATE BANK OF INDIA(508548)
23 TAMIA MP-36-001-023-001/28
(MUTTAIR) 		1736001000NRG23021020220878784 02/10/2022 SONESHA 1736001WL079166 SONESHA 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 SONESHA STATE BANK OF INDIA(508548)
24 TAMIA MP-36-001-023-001/28
(MUTTAIR) 		1736001000NRG23021020220878785 02/10/2022 SUNITA 1736001WL079166 SUNITA 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 SUNITA STATE BANK OF INDIA(508548)
25 TAMIA MP-36-001-023-001/51
(MUTTAIR) 		1736001000NRG23021020220878674 02/10/2022 SARASWATI 1736001WL079160 SARASWATI 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 SARASWATI CANARA BANK(508532)
26 TAMIA MP-36-001-023-001/53-A
(MUTTAIR) 		1736001000NRG23021020220878786 02/10/2022 SUMARLAL 1736001WL079166 SUMARLAL 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 SUMARLAL STATE BANK OF INDIA(508548)
27 TAMIA MP-36-001-023-001/61
(MUTTAIR) 		1736001000NRG23021020220878676 02/10/2022 SUKRO DHURVE 1736001WL079160 SUKRO DHURVE 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 SUKRODHURVE STATE BANK OF INDIA(508548)
28 TAMIA MP-36-001-023-001/7
(MUTTAIR) 		1736001000NRG23021020220878679 02/10/2022 SUMERLAL SARYAM 1736001WL079160 SUMERLAL SARYAM 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 SUMERLALSARYAM STATE BANK OF INDIA(508548)
29 TAMIA MP-36-001-031-002/72
(DAURIYAKHEDA) 		1736001000NRG23021020220878315 02/10/2022 SYAMABAI 1736001WL079121 SYAMABAI 00415 SBIN0014124 1020 1020 Processed 04/10/2022 410048863 SYAMABAI STATE BANK OF INDIA(508548)
30 TAMIA MP-36-001-031-002/97
(DAURIYAKHEDA) 		1736001000NRG23021020220878332 02/10/2022 NARBADI BAI 1736001WL079121 NARBADI BAI 00415 SBIN0014124 1020 1020 Processed 04/10/2022 410048863 NARBADIBAI STATE BANK OF INDIA(508548)
31 TAMIA MP-36-001-031-002/98
(DAURIYAKHEDA) 		1736001000NRG23021020220878335 02/10/2022 RAJKUMARI 1736001WL079121 RAJKUMARI 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 RAJKUMARI STATE BANK OF INDIA(508548)
32 TAMIA MP-36-001-038-002/380
(LOTIA) 		1736001038NRG23021020220877694 02/10/2022 SUHAGBATI 1736001038WL079025 SUHAGBATI 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 SUHAGBATI STATE BANK OF INDIA(508548)
33 TAMIA MP-36-001-038-002/416
(LOTIA) 		1736001000NRG23021020220878453 02/10/2022 HIRMA 1736001WL079133 HIRMA 00415 SBIN0014124 1224 1224 Processed 04/10/2022 410048863 HIRMA STATE BANK OF INDIA(508548)
34 TAMIA MP-36-001-053-001/40
(BIJORIPATHAR) 		1736001000NRG23021020220878564 02/10/2022 KRISHNA 1736001WL079141 KRISHNA 00415 SBIN0014124 1200 1200 Processed 04/10/2022 410048863 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20376 20376
35 TAMIA MP-36-001-031-002/89
(DAURIYAKHEDA) 		1736001000NRG23021020220878328 02/10/2022 Sukhvati Bharti 1736001WL079121 Sukhvati Bharti 00666 IDFB0041102 1224 1224 Processed 04/10/2022 410048863 SukhvatiBharti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 TAMIA MP-36-001-031-002/108
(DAURIYAKHEDA) 		1736001000NRG23021020220878299 02/10/2022 Gyashbati 1736001WL079121 Gyashbati 00697 BKID0MG8014 1224 1224 Processed 04/10/2022 410048863 Gyashbati NARMADA JHABUA GRAMIN BANK(508515)
37 TAMIA MP-36-001-031-002/111-A
(DAURIYAKHEDA) 		1736001000NRG23021020220878302 02/10/2022 KAILASH 1736001WL079121 KAILASH 00697 BKID0MG8014 1224 1224 Processed 04/10/2022 410048863 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
38 TAMIA MP-36-001-031-002/113
(DAURIYAKHEDA) 		1736001000NRG23021020220878304 02/10/2022 ATU 1736001WL079121 ATU 00697 BKID0MG8014 1020 1020 Processed 04/10/2022 410048863 ATU NARMADA JHABUA GRAMIN BANK(508515)
39 TAMIA MP-36-001-031-002/125
(DAURIYAKHEDA) 		1736001000NRG23021020220878311 02/10/2022 PRADEEP 1736001WL079121 PRADEEP 00697 BKID0MG8014 1020 1020 Processed 04/10/2022 410048863 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
40 TAMIA MP-36-001-031-002/127-A
(DAURIYAKHEDA) 		1736001000NRG23021020220878312 02/10/2022 RAMBHANSA 1736001WL079121 RAMBHANSA 00697 BKID0MG8014 1020 1020 Processed 04/10/2022 410048863 RAMBHANSA NARMADA JHABUA GRAMIN BANK(508515)
41 TAMIA MP-36-001-031-002/73
(DAURIYAKHEDA) 		1736001000NRG23021020220878316 02/10/2022 SURESH 1736001WL079121 SURESH 00697 BKID0MG8014 1224 1224 Processed 04/10/2022 410048863 SURESH NARMADA JHABUA GRAMIN BANK(508515)
42 TAMIA MP-36-001-031-002/76
(DAURIYAKHEDA) 		1736001000NRG23021020220878318 02/10/2022 BISANIYA BAI KAWRETI 1736001WL079121 BISANIYA BAI KAWRETI 00697 BKID0MG8014 1224 1224 Processed 04/10/2022 410048863 BISANIYABAIKAWRETI NARMADA JHABUA GRAMIN BANK(508515)
43 TAMIA MP-36-001-031-002/82
(DAURIYAKHEDA) 		1736001000NRG23021020220878322 02/10/2022 FAGULAL 1736001WL079121 FAGULAL 00697 BKID0MG8014 1224 1224 Processed 04/10/2022 410048863 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
44 TAMIA MP-36-001-031-002/83
(DAURIYAKHEDA) 		1736001000NRG23021020220878323 02/10/2022 KELASH 1736001WL079121 KELASH 00697 BKID0MG8014 1224 1224 Processed 04/10/2022 410048863 KELASH NARMADA JHABUA GRAMIN BANK(508515)
45 TAMIA MP-36-001-031-002/86-A
(DAURIYAKHEDA) 		1736001000NRG23021020220878326 02/10/2022 Dropti 1736001WL079121 Dropti 00697 BKID0MG8014 1020 1020 Processed 04/10/2022 410048863 Dropti NARMADA JHABUA GRAMIN BANK(508515)
46 TAMIA MP-36-001-031-002/88
(DAURIYAKHEDA) 		1736001000NRG23021020220878327 02/10/2022 TARAWATI 1736001WL079121 TARAWATI 00697 BKID0MG8014 1224 1224 Processed 04/10/2022 410048863 TARAWATI NARMADA JHABUA GRAMIN BANK(508515)
47 TAMIA MP-36-001-031-002/91
(DAURIYAKHEDA) 		1736001000NRG23021020220878329 02/10/2022 AMILAL 1736001WL079121 AMILAL 00697 BKID0MG8014 1224 1224 Processed 04/10/2022 410048863 AMILAL NARMADA JHABUA GRAMIN BANK(508515)
48 TAMIA MP-36-001-031-002/96-A
(DAURIYAKHEDA) 		1736001000NRG23021020220878331 02/10/2022 MUKESH KAWRETI 1736001WL079121 MUKESH KAWRETI 00697 BKID0MG8014 1224 1224 Processed 04/10/2022 410048863 MUKESHKAWRETI STATE BANK OF INDIA(508548)
SubTotal 15096 15096
49 TAMIA MP-36-001-053-001/10
(BIJORIPATHAR) 		1736001000NRG23021020220878535 02/10/2022 TAKTLAL 1736001WL079141 TAKTLAL 00697 BKID0MG8023 1200 1200 Processed 04/10/2022 410048863 TAKTLAL NARMADA JHABUA GRAMIN BANK(508515)
50 TAMIA MP-36-001-053-001/106
(BIJORIPATHAR) 		1736001000NRG23021020220878538 02/10/2022 CHETRAM 1736001WL079141 CHETRAM 00697 BKID0MG8023 1200 1200 Processed 04/10/2022 410048863 CHETRAM STATE BANK OF INDIA(508548)
51 TAMIA MP-36-001-053-001/12
(BIJORIPATHAR) 		1736001000NRG23021020220878540 02/10/2022 SUNDARIY 1736001WL079141 SUNDARIY 00697 BKID0MG8023 1200 1200 Processed 04/10/2022 410048863 SUNDARIY NARMADA JHABUA GRAMIN BANK(508515)
52 TAMIA MP-36-001-053-001/127
(BIJORIPATHAR) 		1736001000NRG23021020220878541 02/10/2022 HARIPRASAD 1736001WL079141 HARIPRASAD 00697 BKID0MG8023 1200 1200 Processed 04/10/2022 410048863 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
53 TAMIA MP-36-001-053-001/130-A
(BIJORIPATHAR) 		1736001000NRG23021020220878543 02/10/2022 KAVITA 1736001WL079141 KAVITA 00697 BKID0MG8023 1200 1200 Processed 04/10/2022 410048863 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
54 TAMIA MP-36-001-053-001/159
(BIJORIPATHAR) 		1736001000NRG23021020220878552 02/10/2022 MUNIYA 1736001WL079141 MUNIYA 00697 BKID0MG8023 1200 1200 Processed 04/10/2022 410048863 MUNIYA STATE BANK OF INDIA(508548)
55 TAMIA MP-36-001-053-001/161
(BIJORIPATHAR) 		1736001000NRG23021020220878553 02/10/2022 KABUDI 1736001WL079141 KABUDI 00697 BKID0MG8023 1200 1200 Processed 04/10/2022 410048863 KABUDI FINO PAYMENTS BANK LTD(608001)
56 TAMIA MP-36-001-053-001/173
(BIJORIPATHAR) 		1736001000NRG23021020220878556 02/10/2022 DHANIYA 1736001WL079141 DHANIYA 00697 BKID0MG8023 1200 1200 Processed 04/10/2022 410048863 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
57 TAMIA MP-36-001-053-003/244
(BIJORIPATHAR) 		1736001000NRG23021020220878574 02/10/2022 LEELACHAND 1736001WL079141 LEELACHAND 00697 BKID0MG8023 1200 1200 Processed 04/10/2022 410048863 LEELACHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10800 10800
58 TAMIA MP-36-001-036-001/20-A
(KAREAM RATED) 		1736001000NRG23021020220878835 02/10/2022 KOMALPARSAD 1736001WL079170 KOMALPARSAD 00697 BKID0MG8044 1224 1224 Processed 04/10/2022 410048863 KOMALPARSAD STATE BANK OF INDIA(508548)
59 TAMIA MP-36-001-036-002/65-A
(KAREAM RATED) 		1736001036NRG23021020220878455 02/10/2022 REKHALAL 1736001036WL079134 REKHALAL 00697 BKID0MG8044 816 816 Processed 04/10/2022 410048863 REKHALAL NARMADA JHABUA GRAMIN BANK(508515)
60 TAMIA MP-36-001-036-002/72-A
(KAREAM RATED) 		1736001036NRG23021020220878463 02/10/2022 DEV KUMAR 1736001036WL079136 DEV KUMAR 00697 BKID0MG8044 1020 1020 Processed 04/10/2022 410048863 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
61 TAMIA MP-36-001-036-002/76
(KAREAM RATED) 		1736001036NRG23021020220878465 02/10/2022 BARELAL 1736001036WL079136 BARELAL 00697 BKID0MG8044 1020 1020 Processed 04/10/2022 410048863 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
62 TAMIA MP-36-001-036-002/84
(KAREAM RATED) 		1736001036NRG23021020220878461 02/10/2022 DURGPAL 1736001036WL079135 DURGPAL 00697 BKID0MG8044 1020 1020 Processed 04/10/2022 410048863 DURGPAL NARMADA JHABUA GRAMIN BANK(508515)
63 TAMIA MP-36-001-038-002/220
(LOTIA) 		1736001000NRG23021020220878440 02/10/2022 SOHAN 1736001WL079132 SOHAN 00697 BKID0MG8044 1224 1224 Processed 04/10/2022 410048863 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
64 TAMIA MP-36-001-038-002/309-A
(LOTIA) 		1736001000NRG23021020220878445 02/10/2022 BIRBHAN 1736001WL079132 BIRBHAN 00697 BKID0MG8044 1224 1224 Processed 04/10/2022 410048863 BIRBHAN NARMADA JHABUA GRAMIN BANK(508515)
65 TAMIA MP-36-001-038-002/400
(LOTIA) 		1736001000NRG23021020220878448 02/10/2022 BASANTI 1736001WL079132 BASANTI 00697 BKID0MG8044 1224 1224 Processed 04/10/2022 410048863 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
66 TAMIA MP-36-001-038-002/400
(LOTIA) 		1736001000NRG23021020220878447 02/10/2022 LALSA 1736001WL079132 LALSA 00697 BKID0MG8044 1224 1224 Processed 04/10/2022 410048863 LALSA NARMADA JHABUA GRAMIN BANK(508515)
67 TAMIA MP-36-001-038-002/416
(LOTIA) 		1736001000NRG23021020220878452 02/10/2022 PANCHLAL 1736001WL079133 PANCHLAL 00697 BKID0MG8044 1224 1224 Processed 04/10/2022 410048863 PANCHLAL NARMADA JHABUA GRAMIN BANK(508515)
68 TAMIA MP-36-001-053-001/179
(BIJORIPATHAR) 		1736001000NRG23021020220878557 02/10/2022 URIMALA 1736001WL079141 URIMALA 00697 BKID0MG8044 1200 1200 Processed 04/10/2022 410048863 URIMALA STATE BANK OF INDIA(508548)
69 TAMIA MP-36-001-053-001/211
(BIJORIPATHAR) 		1736001000NRG23021020220878560 02/10/2022 ANUSUIYA 1736001WL079141 ANUSUIYA 00697 BKID0MG8044 1200 1200 Processed 04/10/2022 410048863 ANUSUIYA STATE BANK OF INDIA(508548)
SubTotal 13620 13620
Total 81036 81036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_021022APB_FTO_438915 Bank of Maharastra MAHB0000552 TAMIA 15096
2 TAMIA MP1736001_021022APB_FTO_438915 State Bank of India SBIN0001473 JUNNARDEO 1224
3 TAMIA MP1736001_021022APB_FTO_438915 State Bank of India SBIN0001713 AMARWADA 3600
4 TAMIA MP1736001_021022APB_FTO_438915 State Bank of India SBIN0014124 TAMIYA 20376
5 TAMIA MP1736001_021022APB_FTO_438915 IDFC Bank IDFB0041102 PIPARIYA 1224
6 TAMIA MP1736001_021022APB_FTO_438915 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 15096
7 TAMIA MP1736001_021022APB_FTO_438915 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 10800
8 TAMIA MP1736001_021022APB_FTO_438915 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 13620

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