Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_031222APB_FTO_559004
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 PANDHURNA MP-36-011-034-002/388
(JUNEWANI) 		1736011034NRG23021220221083618 03/12/2022 Hiravanti Dhurve 1736011034WL108150 Hiravanti Dhurve 00045 BARB0PANDUR 1224 1224 Processed 12/12/2022 675444935 HiravantiDhurve BANK OF BARODA(606985)
SubTotal 1224 1224
2 PANDHURNA MP-36-011-057-005/154
(RAJORAKALA) 		1736011000NRG23011220221082422 03/12/2022 SHUNITA DHILIP 1736011WL107957 SHUNITA DHILIP 00051 MAHB0000364 1224 1224 Processed 12/12/2022 675444935 SHUNITADHILIP BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-057-005/169
(RAJORAKALA) 		1736011000NRG23011220221082427 03/12/2022 HAMVANTI TARA 1736011WL107957 HAMVANTI TARA 00051 MAHB0000364 1224 1224 Processed 12/12/2022 675444935 HAMVANTITARA BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-057-005/239
(RAJORAKALA) 		1736011000NRG23011220221082433 03/12/2022 bhaurao 1736011WL107957 bhaurao 00051 MAHB0000364 1224 1224 Processed 12/12/2022 675444935 bhaurao CANARA BANK(508532)
SubTotal 3672 3672
5 PANDHURNA MP-36-011-052-001/661
(VADEGAON) 		1736011052NRG23021220221083867 03/12/2022 kishor namdev sembekar 1736011052WL108180 kishor namdev sembekar 00051 MAHB0000833 612 612 Processed 12/12/2022 675444935 kishornamdevsembekar BANK OF MAHARASHTRA(607387)
6 PANDHURNA MP-36-011-054-001/127
(BANGAON) 		1736011054NRG23021220221085716 03/12/2022 somkuwar ramabai diwakar 1736011054WL108433 somkuwar ramabai diwakar 00051 MAHB0000833 1224 1224 Processed 12/12/2022 675444935 somkuwarramabaidiwakar ICICI BANK LTD(508534)
7 PANDHURNA MP-36-011-054-001/211
(BANGAON) 		1736011054NRG23021220221085720 03/12/2022 PATIL UTTAM ATMARAM 1736011054WL108435 PATIL UTTAM ATMARAM 00051 MAHB0000833 1224 1224 Processed 12/12/2022 675444935 PATILUTTAMATMARAM BANK OF MAHARASHTRA(607387)
8 PANDHURNA MP-36-011-054-001/56
(BANGAON) 		1736011054NRG23021220221085718 03/12/2022 MOHBE FAGNU KARANLAL 1736011054WL108434 MOHBE FAGNU KARANLAL 00051 MAHB0000833 1224 1224 Processed 12/12/2022 675444935 MOHBEFAGNUKARANLAL ICICI BANK LTD(508534)
9 PANDHURNA MP-36-011-054-001/56
(BANGAON) 		1736011054NRG23021220221085719 03/12/2022 MOHBE RUKMINI FAGNU 1736011054WL108434 MOHBE RUKMINI FAGNU 00051 MAHB0000833 1224 1224 Processed 12/12/2022 675444935 MOHBERUKMINIFAGNU ICICI BANK LTD(508534)
10 PANDHURNA MP-36-011-054-001/69
(BANGAON) 		1736011054NRG23021220221085724 03/12/2022 AHAKE MANOHAR RAMLAL 1736011054WL108437 AHAKE MANOHAR RAMLAL 00051 MAHB0000833 1224 1224 Processed 12/12/2022 675444935 AHAKEMANOHARRAMLAL ICICI BANK LTD(508534)
11 PANDHURNA MP-36-011-054-001/69
(BANGAON) 		1736011054NRG23021220221085725 03/12/2022 AHAKE SARASWATI MANOHAR 1736011054WL108437 AHAKE SARASWATI MANOHAR 00051 MAHB0000833 1224 1224 Processed 12/12/2022 675444935 AHAKESARASWATIMANOHAR BANK OF MAHARASHTRA(607387)
12 PANDHURNA MP-36-011-054-001/99
(BANGAON) 		1736011054NRG23021220221085723 03/12/2022 GOLAIT PRAVIN PRALHAD 1736011054WL108436 GOLAIT PRAVIN PRALHAD 00051 MAHB0000833 1224 1224 Processed 12/12/2022 675444935 GOLAITPRAVINPRALHAD BANK OF MAHARASHTRA(607387)
SubTotal 9180 9180
13 PANDHURNA MP-36-011-020-001/123
(BANDHAN) 		1736011000NRG23021220221083753 03/12/2022 BISANU PANDRE 1736011WL108164 BISANU PANDRE 00089 CBIN0280752 1428 1428 Processed 12/12/2022 675444935 BISANUPANDRE CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
14 PANDHURNA MP-36-011-020-001/128
(BANDHAN) 		1736011000NRG23021220221083783 03/12/2022 rajesh jhadu ivnati 1736011WL108170 rajesh jhadu ivnati 00089 CBIN0284679 1428 1428 Processed 12/12/2022 675444935 rajeshjhaduivnati STATE BANK OF INDIA(508548)
15 PANDHURNA MP-36-011-020-001/128
(BANDHAN) 		1736011000NRG23021220221083784 03/12/2022 SUNITA EVNATI 1736011WL108170 SUNITA EVNATI 00089 CBIN0284679 1428 1428 Processed 12/12/2022 675444935 SUNITAEVNATI CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
16 PANDHURNA MP-36-011-034-001/184
(JUNEWANI) 		1736011034NRG23021220221083608 03/12/2022 Parni bhade 1736011034WL108150 Parni bhade 00152 HDFC0002239 1224 1224 Processed 12/12/2022 675444935 Parnibhade HDFC BANK LTD(607152)
SubTotal 1224 1224
17 PANDHURNA MP-36-011-065-002/8
(TEMNI SHAHNI) 		1736011000NRG23031220221088908 03/12/2022 HIWRAJ 1736011WL108744 HIWRAJ 00176 IDIB000B519 3060 3060 Processed 12/12/2022 675444935 HIWRAJ ICICI BANK LTD(508534)
18 PANDHURNA MP-36-011-065-003/117
(TEMNI SHAHNI) 		1736011000NRG23031220221088920 03/12/2022 Sunita BHAGWAN BORIWAR 1736011WL108746 Sunita BHAGWAN BORIWAR 00176 IDIB000B519 3060 3060 Processed 12/12/2022 675444935 SunitaBHAGWANBORIWAR PUNJAB NATIONAL BANK(508568)
19 PANDHURNA MP-36-011-065-003/133
(TEMNI SHAHNI) 		1736011000NRG23031220221088921 03/12/2022 DIWAKAR SHyamrao 1736011WL108746 DIWAKAR SHyamrao 00176 IDIB000B519 3060 3060 Processed 12/12/2022 675444935 DIWAKARSHyamrao INDIAN BANK(607105)
20 PANDHURNA MP-36-011-065-003/137
(TEMNI SHAHNI) 		1736011000NRG23031220221088910 03/12/2022 shanti bai 1736011WL108744 shanti bai 00176 IDIB000B519 3060 3060 Processed 12/12/2022 675444935 shantibai ICICI BANK LTD(508534)
21 PANDHURNA MP-36-011-065-003/140
(TEMNI SHAHNI) 		1736011000NRG23031220221088914 03/12/2022 mohan 1736011WL108745 mohan 00176 IDIB000B519 3060 3060 Processed 12/12/2022 675444935 mohan ICICI BANK LTD(508534)
22 PANDHURNA MP-36-011-065-003/71
(TEMNI SHAHNI) 		1736011000NRG23031220221088915 03/12/2022 ratnamala tarachand gajbhiye 1736011WL108745 ratnamala tarachand gajbhiye 00176 IDIB000B519 3060 3060 Processed 12/12/2022 675444935 ratnamalatarachandgajbhiye INDIAN BANK(607105)
23 PANDHURNA MP-36-011-065-004/174
(TEMNI SHAHNI) 		1736011000NRG23031220221088917 03/12/2022 heera sitaram dhurve 1736011WL108745 heera sitaram dhurve 00176 IDIB000B519 3060 3060 Processed 12/12/2022 675444935 heerasitaramdhurve ICICI BANK LTD(508534)
24 PANDHURNA MP-36-011-065-004/176
(TEMNI SHAHNI) 		1736011000NRG23031220221088912 03/12/2022 ANIL BABURAO BHARSAKRE 1736011WL108744 ANIL BABURAO BHARSAKRE 00176 IDIB000B519 3060 3060 Processed 12/12/2022 675444935 ANILBABURAOBHARSAKRE ICICI BANK LTD(508534)
25 PANDHURNA MP-36-011-065-004/187
(TEMNI SHAHNI) 		1736011000NRG23031220221088913 03/12/2022 kesharao 1736011WL108744 kesharao 00176 IDIB000B519 3060 3060 Processed 12/12/2022 675444935 kesharao ICICI BANK LTD(508534)
26 PANDHURNA MP-36-011-065-004/199
(TEMNI SHAHNI) 		1736011000NRG23031220221088918 03/12/2022 PILAJI MALJI UIKE 1736011WL108745 PILAJI MALJI UIKE 00176 IDIB000B519 3060 3060 Processed 12/12/2022 675444935 PILAJIMALJIUIKE INDIAN BANK(607105)
27 PANDHURNA MP-36-011-069-001/376
(HIWRA SONADHWAR) 		1736011069NRG23021220221083821 03/12/2022 Natthu Chirkut Nikose 1736011069WL108176 Natthu Chirkut Nikose 00176 IDIB000B519 1020 1020 Processed 12/12/2022 675444935 NatthuChirkutNikose JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
28 PANDHURNA MP-36-011-069-001/631
(HIWRA SONADHWAR) 		1736011069NRG23031220221088847 03/12/2022 Pravin Vijay nakade 1736011069WL108727 Pravin Vijay nakade 00176 IDIB000B519 1224 1224 Processed 12/12/2022 675444935 PravinVijaynakade JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 32844 32844
29 PANDHURNA MP-36-011-013-001/132
(KUNDALI) 		1736011013NRG23021220221083210 03/12/2022 manoj 1736011013WL108110 manoj 00415 SBIN0001446 1428 1428 Processed 12/12/2022 675444935 manoj STATE BANK OF INDIA(508548)
30 PANDHURNA MP-36-011-013-001/311
(KUNDALI) 		1736011013NRG23021220221083221 03/12/2022 Nirmala 1736011013WL108110 Nirmala 00415 SBIN0001446 1428 1428 Processed 12/12/2022 675444935 Nirmala STATE BANK OF INDIA(508548)
31 PANDHURNA MP-36-011-017-001/29
(BUCHANKHAPA) 		1736011017NRG23011220221081974 03/12/2022 omkar bobde 1736011017WL107855 omkar bobde 00415 SBIN0001446 1000 1000 Processed 12/12/2022 675444935 omkarbobde STATE BANK OF INDIA(508548)
32 PANDHURNA MP-36-011-020-001/128
(BANDHAN) 		1736011000NRG23021220221083782 03/12/2022 sona ivnati 1736011WL108170 sona ivnati 00415 SBIN0001446 1428 1428 Processed 12/12/2022 675444935 sonaivnati STATE BANK OF INDIA(508548)
33 PANDHURNA MP-36-011-034-002/384
(JUNEWANI) 		1736011034NRG23021220221083617 03/12/2022 rajkumar 1736011034WL108150 rajkumar 00415 SBIN0001446 1224 1224 Processed 12/12/2022 675444935 rajkumar STATE BANK OF INDIA(508548)
34 PANDHURNA MP-36-011-051-001/291
(BHULEE) 		1736011000NRG23031220221088709 03/12/2022 mr vijay rabde 1736011WL108715 mr vijay rabde 00415 SBIN0001446 1224 1224 Processed 12/12/2022 675444935 mrvijayrabde UNION BANK OF INDIA(508500)
SubTotal 7732 7732
35 PANDHURNA MP-36-011-030-001/133
(LENDHORI) 		1736011030NRG23021220221084635 03/12/2022 Bhojraj Mahadev Bovade 1736011030WL108318 Bhojraj Mahadev Bovade 00468 UBIN0544060 1140 1140 Processed 12/12/2022 675444935 BhojrajMahadevBovade UNION BANK OF INDIA(508500)
36 PANDHURNA MP-36-011-030-001/133
(LENDHORI) 		1736011030NRG23021220221084636 03/12/2022 VIMAL BHOJRAJ BUWADE 1736011030WL108318 VIMAL BHOJRAJ BUWADE 00468 UBIN0544060 1140 1140 Processed 12/12/2022 675444935 VIMALBHOJRAJBUWADE UNION BANK OF INDIA(508500)
37 PANDHURNA MP-36-011-030-001/162
(LENDHORI) 		1736011030NRG23021220221084727 03/12/2022 ASHA RAMESH GANESHKAR 1736011030WL108332 ASHA RAMESH GANESHKAR 00468 UBIN0544060 1122 1122 Processed 12/12/2022 675444935 ASHARAMESHGANESHKAR UNION BANK OF INDIA(508500)
38 PANDHURNA MP-36-011-030-001/178
(LENDHORI) 		1736011000NRG23021220221084618 03/12/2022 HIRA KAGWAR DUKHI 1736011WL108314 HIRA KAGWAR DUKHI 00468 UBIN0544060 2856 2856 Processed 12/12/2022 675444935 HIRAKAGWARDUKHI UNION BANK OF INDIA(508500)
39 PANDHURNA MP-36-011-030-001/211
(LENDHORI) 		1736011000NRG23021220221084613 03/12/2022 ARUN BHOJRAJ PATHE 1736011WL108313 ARUN BHOJRAJ PATHE 00468 UBIN0544060 2660 2660 Processed 12/12/2022 675444935 ARUNBHOJRAJPATHE UNION BANK OF INDIA(508500)
40 PANDHURNA MP-36-011-030-001/24
(LENDHORI) 		1736011000NRG23021220221084597 03/12/2022 VANITA BADIRAM DONGRE 1736011WL108310 VANITA BADIRAM DONGRE 00468 UBIN0544060 2856 2856 Processed 12/12/2022 675444935 VANITABADIRAMDONGRE UNION BANK OF INDIA(508500)
41 PANDHURNA MP-36-011-030-001/367
(LENDHORI) 		1736011000NRG23021220221084619 03/12/2022 URMILA HARIBHAU BIRKHARE 1736011WL108314 URMILA HARIBHAU BIRKHARE 00468 UBIN0544060 2856 2856 Rejected 12/12/2022 675444935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PANDHURNA MP-36-011-030-001/49
(LENDHORI) 		1736011030NRG23021220221084732 03/12/2022 SUBHASH MANAJI KHAPRE 1736011030WL108332 SUBHASH MANAJI KHAPRE 00468 UBIN0544060 1122 1122 Processed 12/12/2022 675444935 SUBHASHMANAJIKHAPRE UNION BANK OF INDIA(508500)
43 PANDHURNA MP-36-011-030-001/54
(LENDHORI) 		1736011000NRG23021220221084614 03/12/2022 SUNITA DHURVE 1736011WL108313 SUNITA DHURVE 00468 UBIN0544060 2856 2856 Processed 12/12/2022 675444935 SUNITADHURVE UNION BANK OF INDIA(508500)
44 PANDHURNA MP-36-011-030-001/92
(LENDHORI) 		1736011000NRG23021220221084616 03/12/2022 Panchu Shanraram Dhurve 1736011WL108313 Panchu Shanraram Dhurve 00468 UBIN0544060 2856 2856 Processed 12/12/2022 675444935 PanchuShanraramDhurve UNION BANK OF INDIA(508500)
45 PANDHURNA MP-36-011-034-001/127
(JUNEWANI) 		1736011034NRG23021220221083603 03/12/2022 SYAMRAO GANPATI PATHE 1736011034WL108150 SYAMRAO GANPATI PATHE 00468 UBIN0544060 1224 1224 Processed 12/12/2022 675444935 SYAMRAOGANPATIPATHE UNION BANK OF INDIA(508500)
46 PANDHURNA MP-36-011-034-001/131
(JUNEWANI) 		1736011034NRG23021220221083607 03/12/2022 Kali rajju barnge 1736011034WL108150 Kali rajju barnge 00468 UBIN0544060 1224 1224 Processed 12/12/2022 675444935 Kalirajjubarnge UNION BANK OF INDIA(508500)
47 PANDHURNA MP-36-011-034-001/131
(JUNEWANI) 		1736011034NRG23021220221083606 03/12/2022 rajju gundu 1736011034WL108150 rajju gundu 00468 UBIN0544060 1224 1224 Processed 12/12/2022 675444935 rajjugundu UNION BANK OF INDIA(508500)
48 PANDHURNA MP-36-011-034-001/56
(JUNEWANI) 		1736011034NRG23021220221083610 03/12/2022 natthu kundalik somkuwar 1736011034WL108150 natthu kundalik somkuwar 00468 UBIN0544060 1224 1224 Processed 12/12/2022 675444935 natthukundaliksomkuwar ICICI BANK LTD(508534)
49 PANDHURNA MP-36-011-034-001/59
(JUNEWANI) 		1736011034NRG23021220221083611 03/12/2022 Bhagatram 1736011034WL108150 Bhagatram 00468 UBIN0544060 1224 1224 Processed 12/12/2022 675444935 Bhagatram UNION BANK OF INDIA(508500)
50 PANDHURNA MP-36-011-034-002/278
(JUNEWANI) 		1736011034NRG23021220221083613 03/12/2022 ramita dinu uikey 1736011034WL108150 ramita dinu uikey 00468 UBIN0544060 1224 1224 Processed 12/12/2022 675444935 ramitadinuuikey UNION BANK OF INDIA(508500)
SubTotal 28808 28808
51 PANDHURNA MP-36-011-003-001/10
(NARSALA) 		1736011000NRG23021220221087768 03/12/2022 DAULAT GOHITE 1736011WL108623 DAULAT GOHITE 00553 INDB0000538 1400 1400 Processed 13/12/2022 675444935 DAULATGOHITE INDUSIND BANK(607189)
SubTotal 1400 1400
52 PANDHURNA MP-36-011-013-001/138
(KUNDALI) 		1736011013NRG23021220221083211 03/12/2022 saheblal 1736011013WL108110 saheblal 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 675444935 saheblal NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHURNA MP-36-011-029-001/93
(BHIMKHEDI) 		1736011000NRG23021220221087736 03/12/2022 vijay 1736011WL108618 vijay 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 675444935 vijay NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHURNA MP-36-011-030-001/24
(LENDHORI) 		1736011000NRG23021220221084596 03/12/2022 baliram pancham dongre 1736011WL108310 baliram pancham dongre 00603 CBIN0R20002 2856 2856 Processed 12/12/2022 675444935 balirampanchamdongre STATE BANK OF INDIA(508548)
SubTotal 5508 5508
55 PANDHURNA MP-36-011-040-001/27-A
(ITAWA) 		1736011040NRG23011220221080693 03/12/2022 Ganga 1736011040WL107667 Ganga 00697 BKID0MG8008 1224 1224 Processed 12/12/2022 675444935 Ganga STATE BANK OF INDIA(508548)
56 PANDHURNA MP-36-011-040-001/55
(ITAWA) 		1736011040NRG23011220221080755 03/12/2022 Radheshyam 1736011040WL107674 Radheshyam 00697 BKID0MG8008 1224 1224 Processed 12/12/2022 675444935 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHURNA MP-36-011-040-002/309
(ITAWA) 		1736011040NRG23011220221080676 03/12/2022 Marotrav 1736011040WL107662 Marotrav 00697 BKID0MG8008 1428 1428 Processed 12/12/2022 675444935 Marotrav HDFC BANK LTD(607152)
SubTotal 3876 3876
58 PANDHURNA MP-36-011-029-001/35
(BHIMKHEDI) 		1736011029NRG23021220221086215 03/12/2022 raju lodba 1736011029WL108467 raju lodba 00697 BKID0MG8025 1224 1224 Processed 12/12/2022 675444935 rajulodba NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHURNA MP-36-011-029-001/35
(BHIMKHEDI) 		1736011029NRG23021220221086216 03/12/2022 rekha raju 1736011029WL108467 rekha raju 00697 BKID0MG8025 1020 1020 Processed 12/12/2022 675444935 rekharaju NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHURNA MP-36-011-029-001/84
(BHIMKHEDI) 		1736011029NRG23021220221086219 03/12/2022 manuka 1736011029WL108467 manuka 00697 BKID0MG8025 1020 1020 Processed 12/12/2022 675444935 manuka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
61 PANDHURNA MP-36-011-013-001/197
(KUNDALI) 		1736011000NRG23021220221083224 03/12/2022 chaitya 1736011WL108111 chaitya 00697 BKID0NAMRGB 1428 1428 Processed 12/12/2022 675444935 chaitya STATE BANK OF INDIA(508548)
62 PANDHURNA MP-36-011-013-001/197
(KUNDALI) 		1736011000NRG23021220221083225 03/12/2022 sumitra chaitya 1736011WL108111 sumitra chaitya 00697 BKID0NAMRGB 1428 1428 Processed 12/12/2022 675444935 sumitrachaitya NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHURNA MP-36-011-013-001/311
(KUNDALI) 		1736011013NRG23021220221083220 03/12/2022 Shivaji 1736011013WL108110 Shivaji 00697 BKID0NAMRGB 1428 1428 Processed 12/12/2022 675444935 Shivaji NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHURNA MP-36-011-029-001/71
(BHIMKHEDI) 		1736011029NRG23021220221086218 03/12/2022 hiraman patiram 1736011029WL108467 hiraman patiram 00697 BKID0NAMRGB 816 816 Processed 12/12/2022 675444935 hiramanpatiram NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHURNA MP-36-011-029-001/93
(BHIMKHEDI) 		1736011000NRG23021220221087737 03/12/2022 NANDA VIJAY 1736011WL108618 NANDA VIJAY 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 675444935 NANDAVIJAY NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHURNA MP-36-011-040-001/51
(ITAWA) 		1736011040NRG23011220221080771 03/12/2022 ASHOK SUMARSHA TADAM 1736011040WL107678 ASHOK SUMARSHA TADAM 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 675444935 ASHOKSUMARSHATADAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
Total 110564 110564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_031222APB_FTO_559004 Bank of Baroda BARB0PANDUR PANDURNA,MP 1224
2 PANDHURNA MP1736011_031222APB_FTO_559004 Bank of Maharastra MAHB0000364 PANDHURNA 3672
3 PANDHURNA MP1736011_031222APB_FTO_559004 Bank of Maharastra MAHB0000833 WADEGAON 9180
4 PANDHURNA MP1736011_031222APB_FTO_559004 Central Bank Of India CBIN0280752 PANDHURNA 1428
5 PANDHURNA MP1736011_031222APB_FTO_559004 Central Bank Of India CBIN0284679 CHANGOBA 2856
6 PANDHURNA MP1736011_031222APB_FTO_559004 HDFC bank HDFC0002239 PANDHURNA 1224
7 PANDHURNA MP1736011_031222APB_FTO_559004 Indian Bank IDIB000B519 Badchicholi 32844
8 PANDHURNA MP1736011_031222APB_FTO_559004 State Bank of India SBIN0001446 PANDHURNA 7732
9 PANDHURNA MP1736011_031222APB_FTO_559004 Union Bank of India UBIN0544060 PANDURNA 28808
10 PANDHURNA MP1736011_031222APB_FTO_559004 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 1400
11 PANDHURNA MP1736011_031222APB_FTO_559004 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ambada 1428
12 PANDHURNA MP1736011_031222APB_FTO_559004 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pandhurna 4080
13 PANDHURNA MP1736011_031222APB_FTO_559004 Madhya Pradesh Gramin Bank BKID0MG8008 Marud 3876
14 PANDHURNA MP1736011_031222APB_FTO_559004 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 3264
15 PANDHURNA MP1736011_031222APB_FTO_559004 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 1428
16 PANDHURNA MP1736011_031222APB_FTO_559004 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 4080
17 PANDHURNA MP1736011_031222APB_FTO_559004 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 2040

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