Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_101222FTO_573622
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 AMARWARA MP-36-003-061-001/269-A
(MANEGAON) 		1736003061NRG23091220221118696 10/12/2022 DINESH VERMA 1736003061WL111747 DINESH VERMA 00048 BKID0008940 1224 1224 Processed 16/12/2022 763869973 DINESHVERMA (000000)
2 AMARWARA MP-36-003-061-001/269-A
(MANEGAON) 		1736003061NRG23091220221118695 10/12/2022 DINESH VERMA 1736003061WL111747 DINESH VERMA 00048 BKID0008940 1224 1224 Processed 16/12/2022 763869973 DINESHVERMA (000000)
SubTotal 2448 2448
3 AMARWARA MP-36-003-009-001/12-D
(RICHEDA) 		1736003009NRG23101220221121711 10/12/2022 malti 1736003009WL112147 malti 00089 CBIN0280751 1428 1428 Processed 16/12/2022 763869973 malti (000000)
4 AMARWARA MP-36-003-009-001/235-A
(RICHEDA) 		1736003009NRG23101220221121685 10/12/2022 gayatri 1736003009WL112140 gayatri 00089 CBIN0280751 1428 1428 Processed 16/12/2022 763869973 gayatri (000000)
5 AMARWARA MP-36-003-009-001/90
(RICHEDA) 		1736003009NRG23101220221121705 10/12/2022 suraj lal yadav 1736003009WL112145 suraj lal yadav 00089 CBIN0280751 1428 1428 Processed 16/12/2022 763869973 surajlalyadav (000000)
6 AMARWARA MP-36-003-011-001/110
(HIRRI) 		1736003011NRG23101220221119819 10/12/2022 NEELESH SUMEERI 1736003011WL111862 NEELESH SUMEERI 00089 CBIN0280751 1428 1428 Processed 16/12/2022 763869973 NEELESHSUMEERI (000000)
7 AMARWARA MP-36-003-011-001/63
(HIRRI) 		1736003011NRG23101220221119822 10/12/2022 CHHOTI 1736003011WL111862 CHHOTI 00089 CBIN0280751 1428 1428 Processed 16/12/2022 763869973 CHHOTI (000000)
8 AMARWARA MP-36-003-011-001/63-A
(HIRRI) 		1736003011NRG23101220221119825 10/12/2022 JYOTI 1736003011WL111862 JYOTI 00089 CBIN0280751 1428 1428 Processed 16/12/2022 763869973 JYOTI (000000)
9 AMARWARA MP-36-003-011-001/63-A
(HIRRI) 		1736003011NRG23101220221119824 10/12/2022 SUMERSING 1736003011WL111862 SUMERSING 00089 CBIN0280751 1428 1428 Processed 16/12/2022 763869973 SUMERSING (000000)
10 AMARWARA MP-36-003-011-001/86
(HIRRI) 		1736003011NRG23101220221119827 10/12/2022 PARASUDIYA PREMCHAND 1736003011WL111862 PARASUDIYA PREMCHAND 00089 CBIN0280751 1428 1428 Processed 16/12/2022 763869973 PARASUDIYAPREMCHAND (000000)
11 AMARWARA MP-36-003-011-001/96
(HIRRI) 		1736003011NRG23101220221119831 10/12/2022 IDIRABAI 1736003011WL111862 IDIRABAI 00089 CBIN0280751 1428 1428 Processed 16/12/2022 763869973 IDIRABAI (000000)
12 AMARWARA MP-36-003-011-001/96
(HIRRI) 		1736003011NRG23101220221119830 10/12/2022 shivnandan hardayal 1736003011WL111862 shivnandan hardayal 00089 CBIN0280751 1428 1428 Processed 16/12/2022 763869973 shivnandanhardayal (000000)
13 AMARWARA MP-36-003-057-002/78
(TENDANI MAL) 		1736003000NRG23071220221109015 10/12/2022 Sandeep verma 1736003WL110814 Sandeep verma 00089 CBIN0280751 1200 1200 Processed 16/12/2022 763869973 Sandeepverma (000000)
14 AMARWARA MP-36-003-061-001/20-A
(MANEGAON) 		1736003061NRG23091220221118694 10/12/2022 SUNEEL 1736003061WL111747 SUNEEL 00089 CBIN0280751 1224 1224 Processed 16/12/2022 763869973 SUNEEL (000000)
15 AMARWARA MP-36-003-061-001/32
(MANEGAON) 		1736003061NRG23091220221118702 10/12/2022 savitlal 1736003061WL111748 savitlal 00089 CBIN0280751 1224 1224 Processed 16/12/2022 763869973 savitlal (000000)
16 AMARWARA MP-36-003-061-001/32-A
(MANEGAON) 		1736003061NRG23091220221118703 10/12/2022 KERESHVATI 1736003061WL111748 KERESHVATI 00089 CBIN0280751 1224 1224 Processed 16/12/2022 763869973 KERESHVATI (000000)
17 AMARWARA MP-36-003-061-001/57-B
(MANEGAON) 		1736003061NRG23091220221118861 10/12/2022 Gulesh 1736003061WL111752 Gulesh 00089 CBIN0280751 1224 1224 Processed 16/12/2022 763869973 Gulesh (000000)
18 AMARWARA MP-36-003-064-003/115
(KHIRETI) 		1736003064NRG23101220221120004 10/12/2022 MUNNI 1736003064WL111892 MUNNI 00089 CBIN0280751 1080 1080 Processed 16/12/2022 763869973 MUNNI (000000)
19 AMARWARA MP-36-003-064-003/192-A
(KHIRETI) 		1736003064NRG23101220221120005 10/12/2022 bhagyashree 1736003064WL111892 bhagyashree 00089 CBIN0280751 1080 1080 Processed 16/12/2022 763869973 bhagyashree (000000)
20 AMARWARA MP-36-003-064-003/58
(KHIRETI) 		1736003064NRG23101220221120010 10/12/2022 laxminarayan 1736003064WL111892 laxminarayan 00089 CBIN0280751 1080 1080 Processed 16/12/2022 763869973 laxminarayan (000000)
21 AMARWARA MP-36-003-064-003/58
(KHIRETI) 		1736003064NRG23101220221120011 10/12/2022 madhu 1736003064WL111892 madhu 00089 CBIN0280751 1080 1080 Processed 16/12/2022 763869973 madhu (000000)
22 AMARWARA MP-36-003-064-003/59-C
(KHIRETI) 		1736003064NRG23101220221120013 10/12/2022 Babita 1736003064WL111892 Babita 00089 CBIN0280751 1080 1080 Processed 16/12/2022 763869973 Babita (000000)
23 AMARWARA MP-36-003-064-003/59-C
(KHIRETI) 		1736003064NRG23101220221120012 10/12/2022 Prakash 1736003064WL111892 Prakash 00089 CBIN0280751 1080 1080 Processed 16/12/2022 763869973 Prakash (000000)
24 AMARWARA MP-36-003-067-001/109
(BINEKI) 		1736003067NRG23101220221120374 10/12/2022 CHANCHLESH 1736003067WL111972 CHANCHLESH 00089 CBIN0280751 190 190 Processed 16/12/2022 763869973 CHANCHLESH (000000)
25 AMARWARA MP-36-003-067-001/16
(BINEKI) 		1736003067NRG23101220221120376 10/12/2022 ASHISH CHANDRAWANSHI 1736003067WL111972 ASHISH CHANDRAWANSHI 00089 CBIN0280751 1140 1140 Processed 16/12/2022 763869973 ASHISHCHANDRAWANSHI (000000)
26 AMARWARA MP-36-003-067-001/232
(BINEKI) 		1736003067NRG23071220221108897 10/12/2022 GANESH UIKEY 1736003067WL110800 GANESH UIKEY 00089 CBIN0280751 1140 1140 Processed 16/12/2022 763869973 GANESHUIKEY (000000)
27 AMARWARA MP-36-003-067-001/264
(BINEKI) 		1736003067NRG23101220221120386 10/12/2022 rajkumari 1736003067WL111972 rajkumari 00089 CBIN0280751 950 950 Processed 16/12/2022 763869973 rajkumari (000000)
28 AMARWARA MP-36-003-067-001/27-B
(BINEKI) 		1736003067NRG23101220221120388 10/12/2022 DINESH AHARWAR 1736003067WL111972 DINESH AHARWAR 00089 CBIN0280751 760 760 Processed 16/12/2022 763869973 DINESHAHARWAR (000000)
29 AMARWARA MP-36-003-067-001/28
(BINEKI) 		1736003067NRG23071220221108885 10/12/2022 GHUDO 1736003067WL110799 GHUDO 00089 CBIN0280751 1224 1224 Processed 16/12/2022 763869973 GHUDO (000000)
30 AMARWARA MP-36-003-067-001/315-B
(BINEKI) 		1736003067NRG23071220221108887 10/12/2022 VINITA SAHU 1736003067WL110799 VINITA SAHU 00089 CBIN0280751 1224 1224 Processed 16/12/2022 763869973 VINITASAHU (000000)
31 AMARWARA MP-36-003-067-001/402
(BINEKI) 		1736003067NRG23071220221108906 10/12/2022 PUJA 1736003067WL110800 PUJA 00089 CBIN0280751 1140 1140 Processed 16/12/2022 763869973 PUJA (000000)
32 AMARWARA MP-36-003-067-001/474-A
(BINEKI) 		1736003067NRG23101220221120394 10/12/2022 maniram 1736003067WL111972 maniram 00089 CBIN0280751 1140 1140 Processed 16/12/2022 763869973 maniram (000000)
33 AMARWARA MP-36-003-067-001/55-B
(BINEKI) 		1736003067NRG23071220221108908 10/12/2022 sanju 1736003067WL110800 sanju 00089 CBIN0280751 1140 1140 Processed 16/12/2022 763869973 sanju (000000)
34 AMARWARA MP-36-003-067-001/62
(BINEKI) 		1736003067NRG23071220221108909 10/12/2022 ROHIT 1736003067WL110800 ROHIT 00089 CBIN0280751 1140 1140 Processed 16/12/2022 763869973 ROHIT (000000)
SubTotal 38044 38044
35 AMARWARA MP-36-003-061-001/153
(MANEGAON) 		1736003061NRG23091220221118744 10/12/2022 SATISH VERMA 1736003061WL111750 SATISH VERMA 00089 CBIN0284674 1224 1224 Processed 16/12/2022 763869973 SATISHVERMA (000000)
SubTotal 1224 1224
36 AMARWARA MP-36-003-025-002/59
(DASANWADA) 		1736003000NRG23101220221119834 10/12/2022 VISTURAM 1736003WL111864 VISTURAM 00089 CBIN0284676 1200 1200 Processed 16/12/2022 763869973 VISTURAM (000000)
SubTotal 1200 1200
37 AMARWARA MP-36-003-054-002/116
(GURAIYA) 		1736003054NRG23101220221119985 10/12/2022 RAHUL CHANDRAWANSHI 1736003054WL111889 RAHUL CHANDRAWANSHI 00176 IDIB000S713 950 950 Processed 16/12/2022 763869973 RAHULCHANDRAWANSHI (000000)
38 AMARWARA MP-36-003-054-002/118
(GURAIYA) 		1736003054NRG23101220221119986 10/12/2022 VINOD CHANDRAWANSHI 1736003054WL111889 VINOD CHANDRAWANSHI 00176 IDIB000S713 1140 1140 Processed 16/12/2022 763869973 VINODCHANDRAWANSHI (000000)
39 AMARWARA MP-36-003-055-003/10-C
(KAMIHEERA) 		1736003055NRG23101220221119650 10/12/2022 seema 1736003055WL111857 seema 00176 IDIB000S713 1224 1224 Processed 16/12/2022 763869973 seema (000000)
40 AMARWARA MP-36-003-055-003/177
(KAMIHEERA) 		1736003055NRG23101220221119651 10/12/2022 DHANPAL 1736003055WL111857 DHANPAL 00176 IDIB000S713 1224 1224 Processed 16/12/2022 763869973 DHANPAL (000000)
41 AMARWARA MP-36-003-055-003/177
(KAMIHEERA) 		1736003055NRG23101220221119652 10/12/2022 sarsvati 1736003055WL111857 sarsvati 00176 IDIB000S713 1224 1224 Processed 16/12/2022 763869973 sarsvati (000000)
42 AMARWARA MP-36-003-055-003/60
(KAMIHEERA) 		1736003055NRG23101220221119656 10/12/2022 ajit 1736003055WL111857 ajit 00176 IDIB000S713 1224 1224 Processed 16/12/2022 763869973 ajit (000000)
43 AMARWARA MP-36-003-057-002/72
(TENDANI MAL) 		1736003000NRG23071220221109012 10/12/2022 ANITA MASRAM 1736003WL110814 ANITA MASRAM 00176 IDIB000S713 1000 1000 Processed 16/12/2022 763869973 ANITAMASRAM (000000)
44 AMARWARA MP-36-003-057-002/79-A
(TENDANI MAL) 		1736003000NRG23071220221109018 10/12/2022 chameli verma 1736003WL110814 chameli verma 00176 IDIB000S713 1200 1200 Processed 16/12/2022 763869973 chameliverma (000000)
45 AMARWARA MP-36-003-057-002/79-A
(TENDANI MAL) 		1736003000NRG23071220221109017 10/12/2022 jaysing verma 1736003WL110814 jaysing verma 00176 IDIB000S713 1200 1200 Processed 16/12/2022 763869973 jaysingverma (000000)
SubTotal 10386 10386
46 AMARWARA MP-36-003-009-001/130
(RICHEDA) 		1736003009NRG23101220221121681 10/12/2022 SHANTI UIKEY 1736003009WL112140 SHANTI UIKEY 00415 SBIN0001713 612 612 Processed 16/12/2022 763869973 SHANTIUIKEY (000000)
47 AMARWARA MP-36-003-009-001/164-B
(RICHEDA) 		1736003009NRG23101220221121700 10/12/2022 ajaykumar 1736003009WL112145 ajaykumar 00415 SBIN0001713 1428 1428 Processed 16/12/2022 763869973 ajaykumar (000000)
48 AMARWARA MP-36-003-009-001/23
(RICHEDA) 		1736003009NRG23101220221121682 10/12/2022 Amirchand 1736003009WL112140 Amirchand 00415 SBIN0001713 1428 1428 Processed 16/12/2022 763869973 Amirchand (000000)
49 AMARWARA MP-36-003-009-001/87
(RICHEDA) 		1736003009NRG23101220221121702 10/12/2022 bargu yadav 1736003009WL112145 bargu yadav 00415 SBIN0001713 1428 1428 Processed 16/12/2022 763869973 barguyadav (000000)
50 AMARWARA MP-36-003-009-001/87
(RICHEDA) 		1736003009NRG23101220221121703 10/12/2022 SUKARWATI YADAV 1736003009WL112145 SUKARWATI YADAV 00415 SBIN0001713 1428 1428 Processed 16/12/2022 763869973 SUKARWATIYADAV (000000)
51 AMARWARA MP-36-003-009-001/97-B
(RICHEDA) 		1736003009NRG23101220221121706 10/12/2022 girani yadav 1736003009WL112145 girani yadav 00415 SBIN0001713 1428 1428 Processed 16/12/2022 763869973 giraniyadav (000000)
52 AMARWARA MP-36-003-011-001/63
(HIRRI) 		1736003011NRG23101220221119821 10/12/2022 chateram 1736003011WL111862 chateram 00415 SBIN0001713 1428 1428 Processed 16/12/2022 763869973 chateram (000000)
53 AMARWARA MP-36-003-011-001/88
(HIRRI) 		1736003011NRG23101220221119829 10/12/2022 GHANSHYAM SURYAWANSH 1736003011WL111862 GHANSHYAM SURYAWANSH 00415 SBIN0001713 1428 1428 Processed 16/12/2022 763869973 GHANSHYAMSURYAWANSH (000000)
54 AMARWARA MP-36-003-054-002/68-B
(GURAIYA) 		1736003054NRG23101220221119994 10/12/2022 SAMVATI CHANDRAWANSHI 1736003054WL111889 SAMVATI CHANDRAWANSHI 00415 SBIN0001713 1140 1140 Processed 16/12/2022 763869973 SAMVATICHANDRAWANSHI (000000)
55 AMARWARA MP-36-003-055-003/34
(KAMIHEERA) 		1736003055NRG23101220221119655 10/12/2022 RUPVATI 1736003055WL111857 RUPVATI 00415 SBIN0001713 1224 1224 Processed 16/12/2022 763869973 RUPVATI (000000)
56 AMARWARA MP-36-003-057-002/57-B
(TENDANI MAL) 		1736003000NRG23071220221109009 10/12/2022 Seema verma 1736003WL110814 Seema verma 00415 SBIN0001713 1200 1200 Processed 16/12/2022 763869973 Seemaverma (000000)
57 AMARWARA MP-36-003-057-002/80-A
(TENDANI MAL) 		1736003000NRG23071220221109021 10/12/2022 Vandana 1736003WL110814 Vandana 00415 SBIN0001713 1200 1200 Processed 16/12/2022 763869973 Vandana (000000)
58 AMARWARA MP-36-003-067-001/121
(BINEKI) 		1736003067NRG23101220221120375 10/12/2022 RAJA YADAV 1736003067WL111972 RAJA YADAV 00415 SBIN0001713 1140 1140 Processed 16/12/2022 763869973 RAJAYADAV (000000)
59 AMARWARA MP-36-003-067-001/141
(BINEKI) 		1736003067NRG23071220221108894 10/12/2022 CHANDRKALI UIKEY 1736003067WL110800 CHANDRKALI UIKEY 00415 SBIN0001713 1140 1140 Processed 16/12/2022 763869973 CHANDRKALIUIKEY (000000)
60 AMARWARA MP-36-003-067-001/160
(BINEKI) 		1736003067NRG23101220221120377 10/12/2022 BASODILAL MHOBIYA 1736003067WL111972 BASODILAL MHOBIYA 00415 SBIN0001713 950 950 Processed 16/12/2022 763869973 BASODILALMHOBIYA (000000)
61 AMARWARA MP-36-003-067-001/181
(BINEKI) 		1736003067NRG23101220221120379 10/12/2022 RAMKALI 1736003067WL111972 RAMKALI 00415 SBIN0001713 1140 1140 Processed 16/12/2022 763869973 RAMKALI (000000)
62 AMARWARA MP-36-003-067-001/184
(BINEKI) 		1736003067NRG23071220221108883 10/12/2022 KASHIRAM SHYAMLAL CHANDRAWANSHI 1736003067WL110799 KASHIRAM SHYAMLAL CHANDRAWANSHI 00415 SBIN0001713 1224 1224 Processed 16/12/2022 763869973 KASHIRAMSHYAMLALCHANDRAWANSHI (000000)
63 AMARWARA MP-36-003-067-001/211
(BINEKI) 		1736003067NRG23101220221120383 10/12/2022 MIRABAI PARASRAM AHARWAR 1736003067WL111972 MIRABAI PARASRAM AHARWAR 00415 SBIN0001713 1140 1140 Processed 16/12/2022 763869973 MIRABAIPARASRAMAHARWAR (000000)
64 AMARWARA MP-36-003-067-001/237
(BINEKI) 		1736003067NRG23071220221108899 10/12/2022 BABLOO MOHBIYA 1736003067WL110800 BABLOO MOHBIYA 00415 SBIN0001713 1140 1140 Processed 16/12/2022 763869973 BABLOOMOHBIYA (000000)
65 AMARWARA MP-36-003-067-001/237-A
(BINEKI) 		1736003067NRG23071220221108900 10/12/2022 JAYKUMAR AHARWAR 1736003067WL110800 JAYKUMAR AHARWAR 00415 SBIN0001713 1140 1140 Processed 16/12/2022 763869973 JAYKUMARAHARWAR (000000)
66 AMARWARA MP-36-003-067-001/27
(BINEKI) 		1736003067NRG23101220221120387 10/12/2022 MEMWATI AYODHYA AHRWAR 1736003067WL111972 MEMWATI AYODHYA AHRWAR 00415 SBIN0001713 1140 1140 Processed 16/12/2022 763869973 MEMWATIAYODHYAAHRWAR (000000)
67 AMARWARA MP-36-003-067-001/394
(BINEKI) 		1736003067NRG23071220221108891 10/12/2022 KESHAR DHURVE 1736003067WL110799 KESHAR DHURVE 00415 SBIN0001713 1224 1224 Processed 16/12/2022 763869973 KESHARDHURVE (000000)
68 AMARWARA MP-36-003-067-001/45-A
(BINEKI) 		1736003067NRG23071220221108907 10/12/2022 BRAJKUMARI YADAV 1736003067WL110800 BRAJKUMARI YADAV 00415 SBIN0001713 1140 1140 Processed 16/12/2022 763869973 BRAJKUMARIYADAV (000000)
69 AMARWARA MP-36-003-067-001/7
(BINEKI) 		1736003067NRG23101220221120396 10/12/2022 LAXMAN CHANDRAWANSHI 1736003067WL111972 LAXMAN CHANDRAWANSHI 00415 SBIN0001713 950 950 Processed 16/12/2022 763869973 LAXMANCHANDRAWANSHI (000000)
70 AMARWARA MP-36-003-067-001/84
(BINEKI) 		1736003067NRG23101220221120398 10/12/2022 VINITA VISHWAKARMA 1736003067WL111972 VINITA VISHWAKARMA 00415 SBIN0001713 1140 1140 Processed 16/12/2022 763869973 VINITAVISHWAKARMA (000000)
71 AMARWARA MP-36-003-067-001/85
(BINEKI) 		1736003067NRG23101220221120399 10/12/2022 munni 1736003067WL111972 munni 00415 SBIN0001713 950 950 Processed 16/12/2022 763869973 munni (000000)
72 AMARWARA MP-36-003-067-001/85-A
(BINEKI) 		1736003067NRG23101220221120400 10/12/2022 sageeta 1736003067WL111972 sageeta 00415 SBIN0001713 950 950 Processed 16/12/2022 763869973 sageeta (000000)
SubTotal 31880 31880
73 AMARWARA MP-36-003-055-003/33
(KAMIHEERA) 		1736003055NRG23101220221119653 10/12/2022 DAYARAM and SANGEETA CHAMAR 1736003055WL111857 DAYARAM and SANGEETA CHAMAR 00532 CBIN0R20002 1224 1224 Processed 17/12/2022 763869973 DAYARAMandSANGEETACHAMAR (000000)
SubTotal 1224 1224
74 AMARWARA MP-36-003-064-003/192-A
(KHIRETI) 		1736003064NRG23101220221120006 10/12/2022 salandra 1736003064WL111892 salandra 00691 IPOS0000001 1080 1080 Processed 16/12/2022 763869973 salandra (000000)
75 AMARWARA MP-36-003-064-003/22
(KHIRETI) 		1736003064NRG23101220221120008 10/12/2022 Asha 1736003064WL111892 Asha 00691 IPOS0000001 1080 1080 Processed 16/12/2022 763869973 Asha (000000)
SubTotal 2160 2160
76 AMARWARA MP-36-003-055-003/34
(KAMIHEERA) 		1736003055NRG23101220221119654 10/12/2022 MUNNILAL 1736003055WL111857 MUNNILAL 00697 BKID0MG8029 1224 1224 Processed 17/12/2022 763869973 MUNNILAL (000000)
SubTotal 1224 1224
77 AMARWARA MP-36-003-064-003/218
(KHIRETI) 		1736003064NRG23101220221120007 10/12/2022 Satish vishvkarma 1736003064WL111892 Satish vishvkarma 00697 BKID0MG8031 1080 1080 Processed 17/12/2022 763869973 Satishvishvkarma (000000)
SubTotal 1080 1080
78 AMARWARA MP-36-003-061-001/59-A
(MANEGAON) 		1736003061NRG23091220221118700 10/12/2022 VIRJA 1736003061WL111747 VIRJA 00697 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763869973 VIRJA (000000)
SubTotal 1224 1224
Total 92094 92094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_101222FTO_573622 Bank of India BKID0008940 CHHINDWARA 2448
2 AMARWARA MP1736003_101222FTO_573622 Central Bank Of India CBIN0280751 AMARWARA 38044
3 AMARWARA MP1736003_101222FTO_573622 Central Bank Of India CBIN0284674 HIWARKHEDI 1224
4 AMARWARA MP1736003_101222FTO_573622 Central Bank Of India CBIN0284676 PAUNAR 1200
5 AMARWARA MP1736003_101222FTO_573622 Indian Bank IDIB000S713 Singodi 10386
6 AMARWARA MP1736003_101222FTO_573622 State Bank of India SBIN0001713 AMARWADA 29840
7 AMARWARA MP1736003_101222FTO_573622 State Bank of India SBIN0001713 Amarwara 2040
8 AMARWARA MP1736003_101222FTO_573622 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Singodi 1224
9 AMARWARA MP1736003_101222FTO_573622 India Post Payments Bank IPOS0000001 Chindwada 2160
10 AMARWARA MP1736003_101222FTO_573622 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 1224
11 AMARWARA MP1736003_101222FTO_573622 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 1080
12 AMARWARA MP1736003_101222FTO_573622 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGODI 1224

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