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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_211122APB_FTO_524744
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 CHHINDWARA MP-36-008-013-001/41
(KAPARWADI) 		1736008013NRG23211120221038784 21/11/2022 tijabati 1736008013WL101733 tijabati 00045 BARB0CHHIND 1074 1074 Processed 28/11/2022 430897298 tijabati BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-013-001/56
(KAPARWADI) 		1736008013NRG23211120221038787 21/11/2022 Rajaram 1736008013WL101733 Rajaram 00045 BARB0CHHIND 1074 1074 Processed 28/11/2022 430897298 Rajaram BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-013-001/77
(KAPARWADI) 		1736008013NRG23211120221038799 21/11/2022 shumarbati 1736008013WL101733 shumarbati 00045 BARB0CHHIND 716 716 Processed 28/11/2022 430897298 shumarbati BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-013-002/157
(KAPARWADI) 		1736008013NRG23211120221036891 21/11/2022 Vinod 1736008013WL101481 Vinod 00045 BARB0CHHIND 3060 3060 Processed 28/11/2022 430897298 Vinod BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-013-002/159
(KAPARWADI) 		1736008013NRG23211120221037141 21/11/2022 dindyal 1736008013WL101539 dindyal 00045 BARB0CHHIND 3264 3264 Processed 28/11/2022 430897298 dindyal BANK OF BARODA(606985)
SubTotal 9188 9188
6 CHHINDWARA MP-36-008-005-001/117
(SUSRAI) 		1736008005NRG23211120221038283 21/11/2022 rangeeta vishwkarma 1736008005WL101670 rangeeta vishwkarma 00045 BARB0VJCHHI 1428 1428 Processed 28/11/2022 430897298 rangeetavishwkarma BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-067-001/221
(KUHIYA) 		1736008067NRG23211120221036659 21/11/2022 RAKESH SO NEWALAL 1736008067WL101427 RAKESH SO NEWALAL 00045 BARB0VJCHHI 1140 1140 Processed 28/11/2022 430897298 RAKESHSONEWALAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHINDWARA MP-36-008-067-001/297
(KUHIYA) 		1736008067NRG23211120221036663 21/11/2022 rajendra 1736008067WL101427 rajendra 00045 BARB0VJCHHI 1140 1140 Processed 28/11/2022 430897298 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHINDWARA MP-36-008-067-001/64
(KUHIYA) 		1736008067NRG23211120221036666 21/11/2022 SUKIYARA BAI 1736008067WL101427 SUKIYARA BAI 00045 BARB0VJCHHI 1140 1140 Processed 28/11/2022 430897298 SUKIYARABAI BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-067-001/80
(KUHIYA) 		1736008067NRG23211120221036668 21/11/2022 RAMJI KUSHWAH SO GANPAT 1736008067WL101427 RAMJI KUSHWAH SO GANPAT 00045 BARB0VJCHHI 1140 1140 Processed 28/11/2022 430897298 RAMJIKUSHWAHSOGANPAT BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-068-001/129
(BHAJIPANI) 		1736008068NRG23211120221036506 21/11/2022 foolwati 1736008068WL101396 foolwati 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 foolwati BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-068-001/129
(BHAJIPANI) 		1736008068NRG23211120221036505 21/11/2022 ramprasad 1736008068WL101396 ramprasad 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 ramprasad BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-068-001/150
(BHAJIPANI) 		1736008068NRG23211120221036471 21/11/2022 Galid 1736008068WL101392 Galid 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 Galid BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-068-001/150
(BHAJIPANI) 		1736008068NRG23211120221036472 21/11/2022 Galid Urmila 1736008068WL101392 Galid Urmila 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 GalidUrmila BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-068-001/166
(BHAJIPANI) 		1736008068NRG23211120221036519 21/11/2022 savitri 1736008068WL101397 savitri 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 savitri BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-068-001/168
(BHAJIPANI) 		1736008068NRG23211120221036484 21/11/2022 Pretham Bhatoriya 1736008068WL101394 Pretham Bhatoriya 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 PrethamBhatoriya BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-068-001/218
(BHAJIPANI) 		1736008068NRG23211120221036522 21/11/2022 sadaram dhansingh 1736008068WL101397 sadaram dhansingh 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 sadaramdhansingh BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-068-001/218
(BHAJIPANI) 		1736008068NRG23211120221036523 21/11/2022 tilakvati 1736008068WL101397 tilakvati 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 tilakvati BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-068-001/28
(BHAJIPANI) 		1736008068NRG23211120221036507 21/11/2022 Gitaram 1736008068WL101396 Gitaram 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 Gitaram BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-068-001/30
(BHAJIPANI) 		1736008068NRG23211120221036486 21/11/2022 Mohan choti 1736008068WL101394 Mohan choti 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 Mohanchoti BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-068-001/38
(BHAJIPANI) 		1736008068NRG23211120221036510 21/11/2022 santoshi 1736008068WL101396 santoshi 00045 BARB0VJCHHI 2244 2244 Processed 28/11/2022 430897298 santoshi BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-068-001/430
(BHAJIPANI) 		1736008068NRG23211120221036474 21/11/2022 dulari 1736008068WL101392 dulari 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 dulari BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-068-001/433
(BHAJIPANI) 		1736008068NRG23211120221036475 21/11/2022 Manaram Maskole 1736008068WL101392 Manaram Maskole 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 ManaramMaskole BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-068-001/433
(BHAJIPANI) 		1736008068NRG23211120221036476 21/11/2022 Reshvati Maskole 1736008068WL101392 Reshvati Maskole 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 ReshvatiMaskole BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-068-001/437
(BHAJIPANI) 		1736008068NRG23211120221036488 21/11/2022 Radha 1736008068WL101394 Radha 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 Radha BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-068-001/437
(BHAJIPANI) 		1736008068NRG23211120221036487 21/11/2022 rajesh 1736008068WL101394 rajesh 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 rajesh BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-068-001/438
(BHAJIPANI) 		1736008068NRG23211120221036489 21/11/2022 Balram 1736008068WL101394 Balram 00045 BARB0VJCHHI 1224 1224 Processed 28/11/2022 430897298 Balram BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-068-001/438
(BHAJIPANI) 		1736008068NRG23211120221036490 21/11/2022 Rajkumari 1736008068WL101394 Rajkumari 00045 BARB0VJCHHI 1224 1224 Processed 28/11/2022 430897298 Rajkumari BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-068-001/501
(BHAJIPANI) 		1736008068NRG23211120221036491 21/11/2022 aakash 1736008068WL101394 aakash 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 aakash BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-068-001/501
(BHAJIPANI) 		1736008068NRG23211120221036492 21/11/2022 puspa 1736008068WL101394 puspa 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 puspa BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-068-001/511
(BHAJIPANI) 		1736008068NRG23211120221036512 21/11/2022 Chandrakala Bhatoriya 1736008068WL101396 Chandrakala Bhatoriya 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 ChandrakalaBhatoriya BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-068-001/74
(BHAJIPANI) 		1736008068NRG23211120221036514 21/11/2022 kavita Chouriya 1736008068WL101396 kavita Chouriya 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 kavitaChouriya BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-068-001/74
(BHAJIPANI) 		1736008068NRG23211120221036513 21/11/2022 munna 1736008068WL101396 munna 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 munna BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-068-001/89
(BHAJIPANI) 		1736008068NRG23211120221036493 21/11/2022 Pretap Bhatoriya 1736008068WL101394 Pretap Bhatoriya 00045 BARB0VJCHHI 1020 1020 Processed 28/11/2022 430897298 PretapBhatoriya INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHINDWARA MP-36-008-068-001/90
(BHAJIPANI) 		1736008068NRG23211120221036480 21/11/2022 Suddhu Sukraniya 1736008068WL101392 Suddhu Sukraniya 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 SuddhuSukraniya BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-068-001/93
(BHAJIPANI) 		1736008068NRG23211120221036516 21/11/2022 Bamvati 1736008068WL101396 Bamvati 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 Bamvati BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-068-001/93
(BHAJIPANI) 		1736008068NRG23211120221036515 21/11/2022 Sukhlal 1736008068WL101396 Sukhlal 00045 BARB0VJCHHI 2856 2856 Processed 28/11/2022 430897298 Sukhlal BANK OF BARODA(606985)
SubTotal 77388 77388
38 CHHINDWARA MP-36-008-071-001/126
(KHAPA KALA) 		1736008071NRG23211120221037175 21/11/2022 rajesh 1736008071WL101543 rajesh 00048 BKID0008940 1428 1428 Processed 28/11/2022 430897298 rajesh UNION BANK OF INDIA(508500)
SubTotal 1428 1428
39 CHHINDWARA MP-36-008-013-001/10
(KAPARWADI) 		1736008013NRG23211120221038779 21/11/2022 ROOPBATI 1736008013WL101733 ROOPBATI 00089 CBIN0280750 1074 1074 Processed 28/11/2022 430897298 ROOPBATI CENTRAL BANK OF INDIA(607115)
40 CHHINDWARA MP-36-008-013-001/58
(KAPARWADI) 		1736008013NRG23211120221038789 21/11/2022 RUKHMANI 1736008013WL101733 RUKHMANI 00089 CBIN0280750 1074 1074 Processed 28/11/2022 430897298 RUKHMANI CENTRAL BANK OF INDIA(607115)
41 CHHINDWARA MP-36-008-013-001/60
(KAPARWADI) 		1736008013NRG23211120221036889 21/11/2022 SUDAMA 1736008013WL101480 SUDAMA 00089 CBIN0280750 3060 3060 Processed 28/11/2022 430897298 SUDAMA CENTRAL BANK OF INDIA(607115)
42 CHHINDWARA MP-36-008-013-001/637
(KAPARWADI) 		1736008013NRG23211120221038792 21/11/2022 guddi 1736008013WL101733 guddi 00089 CBIN0280750 716 716 Processed 28/11/2022 430897298 guddi CENTRAL BANK OF INDIA(607115)
43 CHHINDWARA MP-36-008-013-002/385
(KAPARWADI) 		1736008013NRG23211120221036951 21/11/2022 Kunwarwati 1736008013WL101501 Kunwarwati 00089 CBIN0280750 3264 3264 Processed 28/11/2022 430897298 Kunwarwati BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-013-002/570
(KAPARWADI) 		1736008013NRG23211120221036855 21/11/2022 Dhansha 1736008013WL101472 Dhansha 00089 CBIN0280750 3060 3060 Processed 28/11/2022 430897298 Dhansha CENTRAL BANK OF INDIA(607115)
45 CHHINDWARA MP-36-008-013-002/570
(KAPARWADI) 		1736008013NRG23211120221036856 21/11/2022 Rajvati 1736008013WL101472 Rajvati 00089 CBIN0280750 3060 3060 Processed 28/11/2022 430897298 Rajvati CENTRAL BANK OF INDIA(607115)
46 CHHINDWARA MP-36-008-016-001/597
(BANGAON) 		1736008016NRG23211120221036294 21/11/2022 DURGESH SINDRAMI 1736008016WL101363 DURGESH SINDRAMI 00089 CBIN0280750 1224 1224 Processed 28/11/2022 430897298 DURGESHSINDRAMI CENTRAL BANK OF INDIA(607115)
47 CHHINDWARA MP-36-008-016-001/873
(BANGAON) 		1736008016NRG23211120221036289 21/11/2022 MEENA 1736008016WL101362 MEENA 00089 CBIN0280750 1224 1224 Processed 28/11/2022 430897298 MEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 17756 17756
48 CHHINDWARA MP-36-008-068-001/495
(BHAJIPANI) 		1736008068NRG23211120221036477 21/11/2022 ashok 1736008068WL101392 ashok 00089 CBIN0281814 2856 2856 Processed 28/11/2022 430897298 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
49 CHHINDWARA MP-36-008-013-002/591
(KAPARWADI) 		1736008013NRG23211120221037135 21/11/2022 MAMTA 1736008013WL101537 MAMTA 00089 CBIN0282188 3264 3264 Processed 28/11/2022 430897298 MAMTA HDFC BANK LTD(607152)
SubTotal 3264 3264
50 CHHINDWARA MP-36-008-063-001/56
(BIJE PANI) 		1736008063NRG23211120221036789 21/11/2022 Thamee Choure 1736008063WL101459 Thamee Choure 00176 IDIB000C583 1224 1224 Processed 28/11/2022 430897298 ThameeChoure INDIAN BANK(607105)
SubTotal 1224 1224
51 CHHINDWARA MP-36-008-013-002/316
(KAPARWADI) 		1736008013NRG23211120221036886 21/11/2022 Dyaarka 1736008013WL101478 Dyaarka 00415 SBIN0000348 3060 3060 Processed 28/11/2022 430897298 Dyaarka STATE BANK OF INDIA(508548)
52 CHHINDWARA MP-36-008-016-001/500
(BANGAON) 		1736008016NRG23211120221036287 21/11/2022 RAMPYARI 1736008016WL101362 RAMPYARI 00415 SBIN0000348 1224 1224 Processed 28/11/2022 430897298 RAMPYARI HDFC BANK LTD(607152)
53 CHHINDWARA MP-36-008-016-001/601
(BANGAON) 		1736008016NRG23211120221036295 21/11/2022 ARVIND YADAV 1736008016WL101363 ARVIND YADAV 00415 SBIN0000348 1224 1224 Processed 28/11/2022 430897298 ARVINDYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 5508 5508
54 CHHINDWARA MP-36-008-068-001/28
(BHAJIPANI) 		1736008068NRG23211120221036508 21/11/2022 Ragvati 1736008068WL101396 Ragvati 00415 SBIN0001567 2856 2856 Processed 28/11/2022 430897298 Ragvati BANK OF BARODA(606985)
55 CHHINDWARA MP-36-008-068-001/38
(BHAJIPANI) 		1736008068NRG23211120221036509 21/11/2022 Jogiram 1736008068WL101396 Jogiram 00415 SBIN0001567 2244 2244 Processed 28/11/2022 430897298 Jogiram STATE BANK OF INDIA(508548)
56 CHHINDWARA MP-36-008-071-001/45
(KHAPA KALA) 		1736008071NRG23211120221037177 21/11/2022 Mahesh vishwakarma 1736008071WL101543 Mahesh vishwakarma 00415 SBIN0001567 1428 1428 Processed 28/11/2022 430897298 Maheshvishwakarma STATE BANK OF INDIA(508548)
SubTotal 6528 6528
57 CHHINDWARA MP-36-008-011-002/100
(JHERLINGA) 		1736008011NRG23211120221038567 21/11/2022 shivprasad 1736008011WL101705 shivprasad 00532 CBIN0R20002 1200 1200 Processed 28/11/2022 430897298 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
58 CHHINDWARA MP-36-008-011-002/9
(JHERLINGA) 		1736008011NRG23211120221038571 21/11/2022 NARESH 1736008011WL101705 NARESH 00603 CBIN0R20002 1200 1200 Processed 28/11/2022 430897298 NARESH NARMADA JHABUA GRAMIN BANK(508515)
59 CHHINDWARA MP-36-008-013-001/104
(KAPARWADI) 		1736008013NRG23211120221038780 21/11/2022 shantee 1736008013WL101733 shantee 00603 CBIN0R20002 1074 1074 Processed 28/11/2022 430897298 shantee NARMADA JHABUA GRAMIN BANK(508515)
60 CHHINDWARA MP-36-008-013-001/60
(KAPARWADI) 		1736008013NRG23211120221036888 21/11/2022 shrichand 1736008013WL101480 shrichand 00603 CBIN0R20002 3060 3060 Processed 28/11/2022 430897298 shrichand NARMADA JHABUA GRAMIN BANK(508515)
61 CHHINDWARA MP-36-008-013-002/157
(KAPARWADI) 		1736008013NRG23211120221036890 21/11/2022 gomatbai 1736008013WL101481 gomatbai 00603 CBIN0R20002 3060 3060 Processed 28/11/2022 430897298 gomatbai NARMADA JHABUA GRAMIN BANK(508515)
62 CHHINDWARA MP-36-008-013-002/159
(KAPARWADI) 		1736008013NRG23211120221037140 21/11/2022 santram 1736008013WL101539 santram 00603 CBIN0R20002 3264 3264 Processed 28/11/2022 430897298 santram NARMADA JHABUA GRAMIN BANK(508515)
63 CHHINDWARA MP-36-008-013-002/207
(KAPARWADI) 		1736008013NRG23211120221036957 21/11/2022 manu 1736008013WL101503 manu 00603 CBIN0R20002 3264 3264 Processed 28/11/2022 430897298 manu NARMADA JHABUA GRAMIN BANK(508515)
64 CHHINDWARA MP-36-008-013-002/233
(KAPARWADI) 		1736008013NRG23211120221037118 21/11/2022 jhhino 1736008013WL101534 jhhino 00603 CBIN0R20002 3264 3264 Processed 28/11/2022 430897298 jhhino NARMADA JHABUA GRAMIN BANK(508515)
65 CHHINDWARA MP-36-008-013-002/316
(KAPARWADI) 		1736008013NRG23211120221036885 21/11/2022 Gendlal 1736008013WL101478 Gendlal 00603 CBIN0R20002 3060 3060 Processed 28/11/2022 430897298 Gendlal BANK OF BARODA(606985)
66 CHHINDWARA MP-36-008-013-002/368
(KAPARWADI) 		1736008013NRG23211120221036884 21/11/2022 aambati 1736008013WL101477 aambati 00603 CBIN0R20002 3060 3060 Processed 28/11/2022 430897298 aambati NARMADA JHABUA GRAMIN BANK(508515)
67 CHHINDWARA MP-36-008-013-002/368
(KAPARWADI) 		1736008013NRG23211120221036883 21/11/2022 Fuliram 1736008013WL101477 Fuliram 00603 CBIN0R20002 3060 3060 Processed 28/11/2022 430897298 Fuliram BANK OF BARODA(606985)
68 CHHINDWARA MP-36-008-013-002/573
(KAPARWADI) 		1736008013NRG23211120221036984 21/11/2022 nandu 1736008013WL101511 nandu 00603 CBIN0R20002 3264 3264 Processed 28/11/2022 430897298 nandu BANK OF BARODA(606985)
69 CHHINDWARA MP-36-008-013-002/591
(KAPARWADI) 		1736008013NRG23211120221037134 21/11/2022 Rajkumar 1736008013WL101537 Rajkumar 00603 CBIN0R20002 3264 3264 Processed 28/11/2022 430897298 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35094 35094
70 CHHINDWARA MP-36-008-068-001/30
(BHAJIPANI) 		1736008068NRG23211120221036485 21/11/2022 Mohan Bhatoriya 1736008068WL101394 Mohan Bhatoriya 00691 IPOS0000001 2856 2856 Processed 28/11/2022 430897298 MohanBhatoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
71 CHHINDWARA MP-36-008-011-002/100
(JHERLINGA) 		1736008011NRG23211120221038568 21/11/2022 jamuna bai 1736008011WL101705 jamuna bai 00697 BKID0MG8010 1200 1200 Processed 28/11/2022 430897298 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
72 CHHINDWARA MP-36-008-013-001/23
(KAPARWADI) 		1736008013NRG23211120221038782 21/11/2022 CHOTI BAI 1736008013WL101733 CHOTI BAI 00697 BKID0MG8010 1074 1074 Processed 28/11/2022 430897298 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2274 2274
Total 165364 165364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_211122APB_FTO_524744 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 9188
2 CHHINDWARA MP1736008_211122APB_FTO_524744 Bank of Baroda BARB0VJCHHI CHHINDWARA 77388
3 CHHINDWARA MP1736008_211122APB_FTO_524744 Bank of India BKID0008940 CHHINDWARA 1428
4 CHHINDWARA MP1736008_211122APB_FTO_524744 Central Bank Of India CBIN0280750 CHHINDWARA 17756
5 CHHINDWARA MP1736008_211122APB_FTO_524744 Central Bank Of India CBIN0281814 CHAND 2856
6 CHHINDWARA MP1736008_211122APB_FTO_524744 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 3264
7 CHHINDWARA MP1736008_211122APB_FTO_524744 Indian Bank IDIB000C583 Chhindwara 1224
8 CHHINDWARA MP1736008_211122APB_FTO_524744 State Bank of India SBIN0000348 CHHINDWARA 5508
9 CHHINDWARA MP1736008_211122APB_FTO_524744 State Bank of India SBIN0001567 ADB CHHINDWARA 6528
10 CHHINDWARA MP1736008_211122APB_FTO_524744 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Sarna 1200
11 CHHINDWARA MP1736008_211122APB_FTO_524744 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sarna 33894
12 CHHINDWARA MP1736008_211122APB_FTO_524744 India Post Payments Bank IPOS0000001 Chindwada 2856
13 CHHINDWARA MP1736008_211122APB_FTO_524744 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 2274

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