Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_040523APB_FTO_29661
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 ISAGARH MP-48-001-052-002/506
(BAMURIYA) 		1748001052NRG24040520230032795 04/05/2023 Jyoti 1748001052WL001530 Jyoti 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686961388 Jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
2 ISAGARH MP-48-001-052-002/477
(BAMURIYA) 		1748001052NRG24040520230032782 04/05/2023 prakash singh 1748001052WL001530 prakash singh 00048 BKID0008894 1326 1326 Processed 15/05/2023 686961388 prakashsingh BANK OF INDIA(508505)
3 ISAGARH MP-48-001-052-002/477
(BAMURIYA) 		1748001052NRG24040520230032783 04/05/2023 siddi raghuwanshi 1748001052WL001530 siddi raghuwanshi 00048 BKID0008894 1326 1326 Processed 15/05/2023 686961388 siddiraghuwanshi BANK OF INDIA(508505)
4 ISAGARH MP-48-001-052-002/503
(BAMURIYA) 		1748001052NRG24040520230032788 04/05/2023 devendra 1748001052WL001530 devendra 00048 BKID0008894 1326 1326 Processed 15/05/2023 686961388 devendra STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-052-002/504
(BAMURIYA) 		1748001052NRG24040520230032790 04/05/2023 harendra 1748001052WL001530 harendra 00048 BKID0008894 1326 1326 Processed 15/05/2023 686961388 harendra STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-052-002/505
(BAMURIYA) 		1748001052NRG24040520230032793 04/05/2023 pinky bai 1748001052WL001530 pinky bai 00048 BKID0008894 1326 1326 Processed 15/05/2023 686961388 pinkybai BANK OF INDIA(508505)
7 ISAGARH MP-48-001-052-002/509
(BAMURIYA) 		1748001052NRG24040520230032796 04/05/2023 ravi 1748001052WL001530 ravi 00048 BKID0008894 1326 1326 Processed 15/05/2023 686961388 ravi STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-052-002/513
(BAMURIYA) 		1748001052NRG24040520230032798 04/05/2023 Ashok 1748001052WL001530 Ashok 00048 BKID0008894 1326 1326 Processed 15/05/2023 686961388 Ashok BANK OF INDIA(508505)
9 ISAGARH MP-48-001-052-002/514
(BAMURIYA) 		1748001052NRG24040520230032800 04/05/2023 harnam singh 1748001052WL001530 harnam singh 00048 BKID0008894 1326 1326 Processed 15/05/2023 686961388 harnamsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 ISAGARH MP-48-001-020-001/911
(PIPROL) 		1748001020NRG24040520230032766 04/05/2023 Arvind 1748001020WL001529 Arvind 00078 CNRB0004140 1326 1326 Processed 15/05/2023 686961388 Arvind BANK OF BARODA(606985)
11 ISAGARH MP-48-001-052-002/506
(BAMURIYA) 		1748001052NRG24040520230032794 04/05/2023 arvind 1748001052WL001530 arvind 00078 CNRB0004140 1326 1326 Processed 15/05/2023 686961388 arvind CANARA BANK(508532)
12 ISAGARH MP-48-001-052-002/518
(BAMURIYA) 		1748001052NRG24040520230032802 04/05/2023 bholaram 1748001052WL001530 bholaram 00078 CNRB0004140 1326 1326 Processed 15/05/2023 686961388 bholaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 ISAGARH MP-48-001-052-002/503
(BAMURIYA) 		1748001052NRG24040520230032789 04/05/2023 pravesh 1748001052WL001530 pravesh 00354 PUNB0002700 1326 1326 Processed 15/05/2023 686961388 pravesh PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-052-002/504
(BAMURIYA) 		1748001052NRG24040520230032791 04/05/2023 halki bai 1748001052WL001530 halki bai 00354 PUNB0002700 1326 1326 Processed 15/05/2023 686961388 halkibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 ISAGARH MP-48-001-020-001/906
(PIPROL) 		1748001020NRG24040520230032762 04/05/2023 Matru 1748001020WL001529 Matru 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686961388 Matru PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-020-001/908
(PIPROL) 		1748001020NRG24040520230032764 04/05/2023 Radha 1748001020WL001529 Radha 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686961388 Radha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 ISAGARH MP-48-001-020-001/387
(PIPROL) 		1748001020NRG24040520230032757 04/05/2023 shivraj 1748001020WL001529 shivraj 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 shivraj FINO PAYMENTS BANK LTD(608001)
18 ISAGARH MP-48-001-020-001/431
(PIPROL) 		1748001020NRG24040520230032758 04/05/2023 Mohar 1748001020WL001529 Mohar 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 Mohar STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-020-001/888
(PIPROL) 		1748001020NRG24040520230032759 04/05/2023 ramkrasan 1748001020WL001529 ramkrasan 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 ramkrasan STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-020-001/889
(PIPROL) 		1748001020NRG24040520230032760 04/05/2023 gopal 1748001020WL001529 gopal 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 gopal STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-020-001/907
(PIPROL) 		1748001020NRG24040520230032763 04/05/2023 charan 1748001020WL001529 charan 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 charan PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-020-001/991
(PIPROL) 		1748001020NRG24040520230032767 04/05/2023 Vinna 1748001020WL001529 Vinna 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 Vinna STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-052-002/378
(BAMURIYA) 		1748001052NRG24040520230032773 04/05/2023 Krishan Gopal 1748001052WL001530 Krishan Gopal 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 KrishanGopal STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-052-002/524
(BAMURIYA) 		1748001052NRG24040520230032805 04/05/2023 Vishal Raghuwanshi 1748001052WL001530 Vishal Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 VishalRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
25 ISAGARH MP-48-001-052-002/579
(BAMURIYA) 		1748001052NRG24040520230032812 04/05/2023 Abhishek Raghuwanshi 1748001052WL001530 Abhishek Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-052-002/580
(BAMURIYA) 		1748001052NRG24040520230032813 04/05/2023 jitendra kevat 1748001052WL001530 jitendra kevat 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 jitendrakevat PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-052-002/581
(BAMURIYA) 		1748001052NRG24040520230032814 04/05/2023 Rambabu Raghuwanshi 1748001052WL001530 Rambabu Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 RambabuRaghuwanshi PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-052-002/581
(BAMURIYA) 		1748001052NRG24040520230032815 04/05/2023 Savita Raghuwanshi 1748001052WL001530 Savita Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 SavitaRaghuwanshi CANARA BANK(508532)
29 ISAGARH MP-48-001-052-002/583
(BAMURIYA) 		1748001052NRG24040520230032816 04/05/2023 Kapil Raghuwanshi 1748001052WL001530 Kapil Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 KapilRaghuwanshi STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-052-002/584
(BAMURIYA) 		1748001052NRG24040520230032817 04/05/2023 Paramal kevat 1748001052WL001530 Paramal kevat 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 Paramalkevat PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-052-002/585
(BAMURIYA) 		1748001052NRG24040520230032818 04/05/2023 Gopal Singh 1748001052WL001530 Gopal Singh 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 GopalSingh STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-052-002/586
(BAMURIYA) 		1748001052NRG24040520230032819 04/05/2023 Bhupendra Singh 1748001052WL001530 Bhupendra Singh 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 BhupendraSingh STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-052-002/587
(BAMURIYA) 		1748001052NRG24040520230032820 04/05/2023 Rajesh Raghuwanshi 1748001052WL001530 Rajesh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 RajeshRaghuwanshi UCO BANK(607066)
34 ISAGARH MP-48-001-052-002/588
(BAMURIYA) 		1748001052NRG24040520230032821 04/05/2023 Devendra Singh 1748001052WL001530 Devendra Singh 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 DevendraSingh ICICI BANK LTD(508534)
35 ISAGARH MP-48-001-052-002/590
(BAMURIYA) 		1748001052NRG24040520230032822 04/05/2023 Asha prajapati 1748001052WL001530 Asha prajapati 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 Ashaprajapati HDFC BANK LTD(607152)
36 ISAGARH MP-48-001-052-002/591
(BAMURIYA) 		1748001052NRG24040520230032823 04/05/2023 Priti ojha 1748001052WL001530 Priti ojha 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 Pritiojha STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-052-002/592
(BAMURIYA) 		1748001052NRG24040520230032825 04/05/2023 Indra bai Ahirwar 1748001052WL001530 Indra bai Ahirwar 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 IndrabaiAhirwar STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-052-002/592
(BAMURIYA) 		1748001052NRG24040520230032824 04/05/2023 Vikash 1748001052WL001530 Vikash 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 Vikash PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-052-002/594
(BAMURIYA) 		1748001052NRG24040520230032826 04/05/2023 Surendra Raghuwanshi 1748001052WL001530 Surendra Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 SurendraRaghuwanshi BANK OF MAHARASHTRA(607387)
40 ISAGARH MP-48-001-052-002/595
(BAMURIYA) 		1748001052NRG24040520230032827 04/05/2023 Pushpa Raghuwanshi 1748001052WL001530 Pushpa Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 PushpaRaghuwanshi PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-052-002/596
(BAMURIYA) 		1748001052NRG24040520230032828 04/05/2023 Urmila Raghuwanshi 1748001052WL001530 Urmila Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 UrmilaRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
42 ISAGARH MP-48-001-052-002/598
(BAMURIYA) 		1748001052NRG24040520230032829 04/05/2023 Shila Bai 1748001052WL001530 Shila Bai 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 ShilaBai BANK OF MAHARASHTRA(607387)
43 ISAGARH MP-48-001-052-002/599
(BAMURIYA) 		1748001052NRG24040520230032830 04/05/2023 Rajpal jat 1748001052WL001530 Rajpal jat 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 Rajpaljat STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-052-002/600
(BAMURIYA) 		1748001052NRG24040520230032831 04/05/2023 Santosh Raghuwanshi 1748001052WL001530 Santosh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 SantoshRaghuwanshi CANARA BANK(508532)
45 ISAGARH MP-48-001-052-002/601
(BAMURIYA) 		1748001052NRG24040520230032832 04/05/2023 Rajendra Singh Raghuwanshi 1748001052WL001530 Rajendra Singh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686961388 RajendraSinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 38454 38454
46 ISAGARH MP-48-001-020-001/910
(PIPROL) 		1748001020NRG24040520230032765 04/05/2023 neetesh 1748001020WL001529 neetesh 00415 SBIN0005089 1326 1326 Processed 15/05/2023 686961388 neetesh STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-052-002/417
(BAMURIYA) 		1748001052NRG24040520230032779 04/05/2023 sachendra singh 1748001052WL001530 sachendra singh 00415 SBIN0005089 1326 1326 Processed 15/05/2023 686961388 sachendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 ISAGARH MP-48-001-052-002/413
(BAMURIYA) 		1748001052NRG24040520230032775 04/05/2023 badal 1748001052WL001530 badal 00415 SBIN0030082 1326 1326 Processed 15/05/2023 686961388 badal BANK OF INDIA(508505)
49 ISAGARH MP-48-001-052-002/477
(BAMURIYA) 		1748001052NRG24040520230032784 04/05/2023 SEEPAK 1748001052WL001530 SEEPAK 00415 SBIN0030082 1326 1326 Processed 15/05/2023 686961388 SEEPAK HDFC BANK LTD(607152)
SubTotal 2652 2652
50 ISAGARH MP-48-001-020-001/116-A
(PIPROL) 		1748001020NRG24040520230032753 04/05/2023 RAMPAL 1748001020WL001529 RAMPAL 00415 SBIN0030112 1326 1326 Processed 15/05/2023 686961388 RAMPAL STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-020-001/994
(PIPROL) 		1748001020NRG24040520230032769 04/05/2023 devendra 1748001020WL001529 devendra 00415 SBIN0030112 1326 1326 Processed 15/05/2023 686961388 devendra STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-020-001/995
(PIPROL) 		1748001020NRG24040520230032770 04/05/2023 deepak 1748001020WL001529 deepak 00415 SBIN0030112 1326 1326 Processed 15/05/2023 686961388 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
53 ISAGARH MP-48-001-052-002/505
(BAMURIYA) 		1748001052NRG24040520230032792 04/05/2023 arvind 1748001052WL001530 arvind 00415 SBIN0030323 1326 1326 Processed 15/05/2023 686961388 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 ISAGARH MP-48-001-052-002/416
(BAMURIYA) 		1748001052NRG24040520230032778 04/05/2023 satish 1748001052WL001530 satish 00415 SBIN0030391 1326 1326 Processed 16/05/2023 686961388 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 ISAGARH MP-48-001-052-002/499
(BAMURIYA) 		1748001052NRG24040520230032787 04/05/2023 chandrabhan singh 1748001052WL001530 chandrabhan singh 00468 UBIN0545023 1326 1326 Processed 16/05/2023 686961388 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 ISAGARH MP-48-001-020-001/287
(PIPROL) 		1748001020NRG24040520230032755 04/05/2023 lavkush 1748001020WL001529 lavkush 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 686961388 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
57 ISAGARH MP-48-001-020-001/251
(PIPROL) 		1748001020NRG24040520230032754 04/05/2023 harkuvar 1748001020WL001529 harkuvar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 harkuvar PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-020-001/992
(PIPROL) 		1748001020NRG24040520230032768 04/05/2023 delel 1748001020WL001529 delel 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 delel FINO PAYMENTS BANK LTD(608001)
59 ISAGARH MP-48-001-052-002/229
(BAMURIYA) 		1748001052NRG24040520230032771 04/05/2023 ANGURI BAI 1748001052WL001530 ANGURI BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
60 ISAGARH MP-48-001-052-002/347
(BAMURIYA) 		1748001052NRG24040520230032772 04/05/2023 BABBLU 1748001052WL001530 BABBLU 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 BABBLU FINO PAYMENTS BANK LTD(608001)
61 ISAGARH MP-48-001-052-002/421
(BAMURIYA) 		1748001052NRG24040520230032780 04/05/2023 PAPPU 1748001052WL001530 PAPPU 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 PAPPU FINO PAYMENTS BANK LTD(608001)
62 ISAGARH MP-48-001-052-002/474
(BAMURIYA) 		1748001052NRG24040520230032781 04/05/2023 KHERU AHIRWAR 1748001052WL001530 KHERU AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 KHERUAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 ISAGARH MP-48-001-052-002/495
(BAMURIYA) 		1748001052NRG24040520230032785 04/05/2023 VIKRAM 1748001052WL001530 VIKRAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 VIKRAM FINO PAYMENTS BANK LTD(608001)
64 ISAGARH MP-48-001-052-002/497
(BAMURIYA) 		1748001052NRG24040520230032786 04/05/2023 PRADEEP 1748001052WL001530 PRADEEP 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 PRADEEP STATE BANK OF INDIA(508548)
65 ISAGARH MP-48-001-052-002/561
(BAMURIYA) 		1748001052NRG24040520230032809 04/05/2023 RAJKUMAR 1748001052WL001530 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
66 ISAGARH MP-48-001-052-002/563
(BAMURIYA) 		1748001052NRG24040520230032810 04/05/2023 DHARMENDRA 1748001052WL001530 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 DHARMENDRA STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-052-002/563
(BAMURIYA) 		1748001052NRG24040520230032811 04/05/2023 SAVITA BAI 1748001052WL001530 SAVITA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961388 SAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
68 ISAGARH MP-48-001-020-001/305
(PIPROL) 		1748001020NRG24040520230032756 04/05/2023 balveer 1748001020WL001529 balveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961388 balveer FINO PAYMENTS BANK LTD(608001)
69 ISAGARH MP-48-001-052-002/550
(BAMURIYA) 		1748001052NRG24040520230032807 04/05/2023 gopal 1748001052WL001530 gopal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961388 gopal STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-052-002/554
(BAMURIYA) 		1748001052NRG24040520230032808 04/05/2023 bharosha 1748001052WL001530 bharosha 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961388 bharosha BANK OF INDIA(508505)
SubTotal 3978 3978
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_040523APB_FTO_29661 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 ISAGARH MP1748001_040523APB_FTO_29661 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 10608
3 ISAGARH MP1748001_040523APB_FTO_29661 Canara Bank CNRB0004140 ASHOK NAGAR 3978
4 ISAGARH MP1748001_040523APB_FTO_29661 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
5 ISAGARH MP1748001_040523APB_FTO_29661 Punjab National Bank PUNB0313500 SHADORA GAON 2652
6 ISAGARH MP1748001_040523APB_FTO_29661 Punjab National Bank PUNB0313900 SUKHPUR 38454
7 ISAGARH MP1748001_040523APB_FTO_29661 State Bank of India SBIN0005089 ASHOK NAGAR 2652
8 ISAGARH MP1748001_040523APB_FTO_29661 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
9 ISAGARH MP1748001_040523APB_FTO_29661 State Bank of India SBIN0030112 ESSAGARH 3978
10 ISAGARH MP1748001_040523APB_FTO_29661 State Bank of India SBIN0030323 SARASKHEDI 1326
11 ISAGARH MP1748001_040523APB_FTO_29661 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
12 ISAGARH MP1748001_040523APB_FTO_29661 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
13 ISAGARH MP1748001_040523APB_FTO_29661 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
14 ISAGARH MP1748001_040523APB_FTO_29661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
15 ISAGARH MP1748001_040523APB_FTO_29661 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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