Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_160324APB_FTO_506138
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 SANCHI MP-30-001-029-005/225
(KACHNARIYA) 		1730001029NRG24160320240290454 16/03/2024 Foola bai 1730001029WL045207 Foola bai 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473535408 Foolabai BANK OF BARODA(606985)
2 SANCHI MP-30-001-029-005/319
(KACHNARIYA) 		1730001029NRG24160320240290449 16/03/2024 Banty 1730001029WL045204 Banty 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473535408 Banty STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-029-005/320
(KACHNARIYA) 		1730001029NRG24160320240290453 16/03/2024 ramcharan 1730001029WL045206 ramcharan 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473535408 ramcharan CANARA BANK(508532)
4 SANCHI MP-30-001-029-005/344
(KACHNARIYA) 		1730001029NRG24160320240290456 16/03/2024 pintu 1730001029WL045208 pintu 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473535408 pintu BANK OF BARODA(606985)
SubTotal 5304 5304
5 SANCHI MP-30-001-003-002/196
(ANDOL) 		1730001003NRG24160320240290346 16/03/2024 Raghuveer singh 1730001003WL045193 Raghuveer singh 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 473535408 Raghuveersingh BANK OF BARODA(606985)
6 SANCHI MP-30-001-003-002/21
(ANDOL) 		1730001003NRG24160320240290353 16/03/2024 Takhat singh 1730001003WL045194 Takhat singh 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 473535408 Takhatsingh BANK OF BARODA(606985)
7 SANCHI MP-30-001-004-003/401
(BADODA) 		1730001004NRG24160320240289950 16/03/2024 Rajesh Lodhi 1730001004WL045140 Rajesh Lodhi 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 473535408 RajeshLodhi BANK OF MAHARASHTRA(607387)
8 SANCHI MP-30-001-038-001/433
(MANPUR) 		1730001038NRG24160320240289993 16/03/2024 KERA BAI 1730001038WL045150 KERA BAI 00045 BARB0RAISEN 663 663 Processed 24/04/2024 473535408 KERABAI BANK OF BARODA(606985)
9 SANCHI MP-30-001-062-004/605
(SADALATPUR) 		1730001079NRG24160320240289954 16/03/2024 MANGAL SINGH 1730001079WL045141 MANGAL SINGH 00045 BARB0RAISEN 221 221 Processed 24/04/2024 473535408 MANGALSINGH BANK OF BARODA(606985)
SubTotal 4862 4862
10 SANCHI MP-30-001-003-002/139
(ANDOL) 		1730001003NRG24160320240290349 16/03/2024 GITA BAI 1730001003WL045194 GITA BAI 00048 BKID0009060 1326 1326 Processed 24/04/2024 473535408 GITABAI BANK OF INDIA(508505)
11 SANCHI MP-30-001-003-002/148
(ANDOL) 		1730001003NRG24160320240290351 16/03/2024 Vimla bai 1730001003WL045194 Vimla bai 00048 BKID0009060 1326 1326 Processed 24/04/2024 473535408 Vimlabai BANK OF INDIA(508505)
12 SANCHI MP-30-001-003-002/150
(ANDOL) 		1730001003NRG24160320240290342 16/03/2024 harinarayan lodhi 1730001003WL045193 harinarayan lodhi 00048 BKID0009060 1326 1326 Processed 24/04/2024 473535408 harinarayanlodhi BANK OF INDIA(508505)
13 SANCHI MP-30-001-003-002/166
(ANDOL) 		1730001003NRG24160320240290345 16/03/2024 dharmendra kumar lodhi 1730001003WL045193 dharmendra kumar lodhi 00048 BKID0009060 1326 1326 Processed 24/04/2024 473535408 dharmendrakumarlodhi BANK OF INDIA(508505)
14 SANCHI MP-30-001-003-002/84
(ANDOL) 		1730001003NRG24160320240290356 16/03/2024 PRABHULAL 1730001003WL045194 PRABHULAL 00048 BKID0009060 1326 1326 Processed 24/04/2024 473535408 PRABHULAL BANK OF INDIA(508505)
15 SANCHI MP-30-001-003-002/84
(ANDOL) 		1730001003NRG24160320240290348 16/03/2024 RAMKRISHAN 1730001003WL045193 RAMKRISHAN 00048 BKID0009060 1326 1326 Processed 24/04/2024 473535408 RAMKRISHAN BANK OF INDIA(508505)
16 SANCHI MP-30-001-003-002/9
(ANDOL) 		1730001003NRG24160320240290357 16/03/2024 nilesh lodhi 1730001003WL045194 nilesh lodhi 00048 BKID0009060 1326 1326 Processed 24/04/2024 473535408 nileshlodhi INDIAN BANK(607105)
17 SANCHI MP-30-001-062-004/26-B
(SADALATPUR) 		1730001079NRG24160320240289951 16/03/2024 CHANDRAPAL 1730001079WL045141 CHANDRAPAL 00048 BKID0009060 221 221 Processed 24/04/2024 473535408 CHANDRAPAL BANK OF INDIA(508505)
18 SANCHI MP-30-001-070-001/533
(SEWASANI) 		1730001070NRG24130320240288061 16/03/2024 kanchhedi dhakad 1730001070WL044910 kanchhedi dhakad 00048 BKID0009060 442 442 Processed 24/04/2024 473535408 kanchhedidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
19 SANCHI MP-30-001-015-002/303
(CHIRHOLI) 		1730001015NRG24150320240289891 16/03/2024 Geeta bai 1730001015WL045131 Geeta bai 00078 CNRB0001183 1547 1547 Processed 24/04/2024 473535408 Geetabai FINCARE SMALL FINANCE BANK LTD(608304)
20 SANCHI MP-30-001-015-002/315
(CHIRHOLI) 		1730001015NRG24130320240287301 16/03/2024 Puja bai 1730001015WL044820 Puja bai 00078 CNRB0001183 1547 1547 Processed 24/04/2024 473535408 Pujabai CANARA BANK(508532)
SubTotal 3094 3094
21 SANCHI MP-30-001-003-002/145
(ANDOL) 		1730001003NRG24160320240290341 16/03/2024 Hakam singh 1730001003WL045193 Hakam singh 00078 CNRB0003386 1326 1326 Processed 24/04/2024 473535408 Hakamsingh STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-038-001/433
(MANPUR) 		1730001038NRG24160320240289994 16/03/2024 CHANDRAKALA AHIRWAR 1730001038WL045150 CHANDRAKALA AHIRWAR 00078 CNRB0003386 663 663 Processed 24/04/2024 473535408 CHANDRAKALAAHIRWAR CANARA BANK(508532)
23 SANCHI MP-30-001-038-002/602
(MANPUR) 		1730001038NRG24160320240290002 16/03/2024 POOJA 1730001038WL045150 POOJA 00078 CNRB0003386 633 633 Processed 24/04/2024 473535408 POOJA CANARA BANK(508532)
SubTotal 2622 2622
24 SANCHI MP-30-001-001-001/442
(ALLI) 		1730001001NRG24160320240290276 16/03/2024 shekh abid 1730001001WL045189 shekh abid 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473535408 shekhabid INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANCHI MP-30-001-010-001/698
(BARLA) 		1730001010NRG24150320240289930 16/03/2024 kamla bai 1730001010WL045136 kamla bai 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473535408 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 SANCHI MP-30-001-015-002/330
(CHIRHOLI) 		1730001015NRG24150320240289893 16/03/2024 HALKI BAI 1730001015WL045131 HALKI BAI 00089 CBIN0280735 1547 1547 Processed 24/04/2024 473535408 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 SANCHI MP-30-001-038-002/89
(MANPUR) 		1730001038NRG24160320240290003 16/03/2024 NARAYAN SINGH LODHI 1730001038WL045150 NARAYAN SINGH LODHI 00176 IDIB000R523 633 633 Processed 24/04/2024 473535408 NARAYANSINGHLODHI BANK OF BARODA(606985)
28 SANCHI MP-30-001-062-004/801
(SADALATPUR) 		1730001079NRG24160320240289955 16/03/2024 Laxmi 1730001079WL045141 Laxmi 00176 IDIB000R523 221 221 Processed 24/04/2024 473535408 Laxmi STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-062-004/804
(SADALATPUR) 		1730001079NRG24160320240289956 16/03/2024 Geeta Bai 1730001079WL045141 Geeta Bai 00176 IDIB000R523 221 221 Processed 24/04/2024 473535408 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1075 1075
30 SANCHI MP-30-001-060-001/298
(RANGPURA KESRI) 		1730001060NRG24160320240290408 16/03/2024 RAVI JATAV 1730001060WL045201 RAVI JATAV 00354 PUNB0137800 1326 1326 Processed 24/04/2024 473535408 RAVIJATAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 SANCHI MP-30-001-070-001/718
(SEWASANI) 		1730001070NRG24130320240288064 16/03/2024 Dharmendra Dhakad 1730001070WL044910 Dharmendra Dhakad 00354 PUNB0489700 442 442 Processed 24/04/2024 473535408 DharmendraDhakad BANK OF BARODA(606985)
32 SANCHI MP-30-001-070-001/718
(SEWASANI) 		1730001070NRG24130320240288065 16/03/2024 Gouri Chouhan 1730001070WL044910 Gouri Chouhan 00354 PUNB0489700 442 442 Processed 24/04/2024 473535408 GouriChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
33 SANCHI MP-30-001-003-002/161
(ANDOL) 		1730001003NRG24160320240290344 16/03/2024 guddi bai 1730001003WL045193 guddi bai 00354 PUNB0741800 1326 1326 Processed 24/04/2024 473535408 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 SANCHI MP-30-001-003-001/177
(ANDOL) 		1730001003NRG24160320240290339 16/03/2024 Harinarayan lodhi 1730001003WL045193 Harinarayan lodhi 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473535408 Harinarayanlodhi BANK OF BARODA(606985)
35 SANCHI MP-30-001-003-001/80
(ANDOL) 		1730001003NRG24160320240290340 16/03/2024 Santosh kumar 1730001003WL045193 Santosh kumar 00415 SBIN0000462 1326 1326 Rejected 24/04/2024 473535408 A/c Blocked or Frozen
36 SANCHI MP-30-001-003-002/152
(ANDOL) 		1730001003NRG24160320240290343 16/03/2024 omprakash lodhi 1730001003WL045193 omprakash lodhi 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473535408 omprakashlodhi STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-003-002/167
(ANDOL) 		1730001003NRG24160320240290352 16/03/2024 Vimlesh Kumar 1730001003WL045194 Vimlesh Kumar 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473535408 VimleshKumar STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-003-002/57
(ANDOL) 		1730001003NRG24160320240290355 16/03/2024 Laxminarayan lodhi 1730001003WL045194 Laxminarayan lodhi 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473535408 Laxminarayanlodhi BANK OF INDIA(508505)
39 SANCHI MP-30-001-038-001/531
(MANPUR) 		1730001038NRG24160320240289995 16/03/2024 HEERU LAL 1730001038WL045150 HEERU LAL 00415 SBIN0000462 663 663 Processed 24/04/2024 473535408 HEERULAL STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-038-002/512
(MANPUR) 		1730001038NRG24160320240289999 16/03/2024 DEEPCHAND LODHI 1730001038WL045150 DEEPCHAND LODHI 00415 SBIN0000462 663 663 Processed 24/04/2024 473535408 DEEPCHANDLODHI STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-062-004/3
(SADALATPUR) 		1730001079NRG24160320240289952 16/03/2024 CHAITRAM 1730001079WL045141 CHAITRAM 00415 SBIN0000462 221 221 Processed 24/04/2024 473535408 CHAITRAM BANK OF BARODA(606985)
SubTotal 8177 8177
42 SANCHI MP-30-001-070-001/566
(SEWASANI) 		1730001070NRG24130320240288062 16/03/2024 mukesh kumar 1730001070WL044910 mukesh kumar 00415 SBIN0004620 442 442 Processed 24/04/2024 473535408 mukeshkumar AU SMALL FINANCE BANK LTD(608088)
43 SANCHI MP-30-001-070-001/684
(SEWASANI) 		1730001070NRG24130320240288063 16/03/2024 neelesh 1730001070WL044910 neelesh 00415 SBIN0004620 442 442 Processed 24/04/2024 473535408 neelesh STATE BANK OF INDIA(508548)
SubTotal 884 884
44 SANCHI MP-30-001-029-005/225
(KACHNARIYA) 		1730001029NRG24160320240290455 16/03/2024 Gabbar 1730001029WL045207 Gabbar 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473535408 Gabbar BANK OF BARODA(606985)
45 SANCHI MP-30-001-029-005/317
(KACHNARIYA) 		1730001029NRG24160320240290452 16/03/2024 PANBAI 1730001029WL045205 PANBAI 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473535408 PANBAI STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-029-005/317
(KACHNARIYA) 		1730001029NRG24160320240290451 16/03/2024 rajkumar 1730001029WL045205 rajkumar 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473535408 rajkumar STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-029-005/319
(KACHNARIYA) 		1730001029NRG24160320240290450 16/03/2024 raj bai 1730001029WL045204 raj bai 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473535408 rajbai BANK OF BARODA(606985)
SubTotal 5304 5304
48 SANCHI MP-30-001-003-002/139
(ANDOL) 		1730001003NRG24160320240290350 16/03/2024 BHARTI LODHI 1730001003WL045194 BHARTI LODHI 00415 SBIN0010817 1326 1326 Processed 24/04/2024 473535408 BHARTILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SANCHI MP-30-001-015-002/331
(CHIRHOLI) 		1730001015NRG24130320240287302 16/03/2024 Dropti Bai 1730001015WL044820 Dropti Bai 00415 SBIN0014271 1547 1547 Processed 24/04/2024 473535408 DroptiBai STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-015-002/335
(CHIRHOLI) 		1730001015NRG24150320240289895 16/03/2024 Jaman bai sehariya 1730001015WL045131 Jaman bai sehariya 00415 SBIN0014271 1547 1547 Processed 24/04/2024 473535408 Jamanbaisehariya STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-015-002/80
(CHIRHOLI) 		1730001015NRG24130320240287303 16/03/2024 KRIPA BAI 1730001015WL044820 KRIPA BAI 00415 SBIN0014271 1326 1326 Processed 24/04/2024 473535408 KRIPABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
52 SANCHI MP-30-001-003-002/31
(ANDOL) 		1730001003NRG24160320240290347 16/03/2024 RAJESH 1730001003WL045193 RAJESH 00415 SBIN0030232 1326 1326 Processed 24/04/2024 473535408 RAJESH STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-003-002/50
(ANDOL) 		1730001003NRG24160320240290354 16/03/2024 BHAGWAN SINGH 1730001003WL045194 BHAGWAN SINGH 00415 SBIN0030232 1326 1326 Processed 24/04/2024 473535408 BHAGWANSINGH BANK OF INDIA(508505)
54 SANCHI MP-30-001-003-002/99
(ANDOL) 		1730001003NRG24160320240290358 16/03/2024 SHIV NARAYAN 1730001003WL045194 SHIV NARAYAN 00415 SBIN0030232 1326 1326 Processed 24/04/2024 473535408 SHIVNARAYAN CANARA BANK(508532)
55 SANCHI MP-30-001-038-002/415
(MANPUR) 		1730001038NRG24160320240289997 16/03/2024 SHER SINGH 1730001038WL045150 SHER SINGH 00415 SBIN0030232 663 663 Processed 24/04/2024 473535408 SHERSINGH STATE BANK OF INDIA(508548)
56 SANCHI MP-30-001-038-002/602
(MANPUR) 		1730001038NRG24160320240290001 16/03/2024 khilan singh 1730001038WL045150 khilan singh 00415 SBIN0030232 633 633 Processed 24/04/2024 473535408 khilansingh STATE BANK OF INDIA(508548)
SubTotal 5274 5274
57 SANCHI MP-30-001-038-001/433
(MANPUR) 		1730001038NRG24160320240289992 16/03/2024 MUKESH KUMAR 1730001038WL045150 MUKESH KUMAR 00468 UBIN0563811 663 663 Processed 24/04/2024 473535408 MUKESHKUMAR UNION BANK OF INDIA(508500)
58 SANCHI MP-30-001-038-001/541
(MANPUR) 		1730001038NRG24160320240289996 16/03/2024 HEERALAL 1730001038WL045150 HEERALAL 00468 UBIN0563811 663 663 Processed 24/04/2024 473535408 HEERALAL UNION BANK OF INDIA(508500)
59 SANCHI MP-30-001-038-002/416
(MANPUR) 		1730001038NRG24160320240289998 16/03/2024 NEMI CHAND 1730001038WL045150 NEMI CHAND 00468 UBIN0563811 663 663 Processed 24/04/2024 473535408 NEMICHAND UNION BANK OF INDIA(508500)
60 SANCHI MP-30-001-038-002/601
(MANPUR) 		1730001038NRG24160320240290000 16/03/2024 VISHAN 1730001038WL045150 VISHAN 00468 UBIN0563811 633 633 Processed 24/04/2024 473535408 VISHAN UNION BANK OF INDIA(508500)
61 SANCHI MP-30-001-060-001/297
(RANGPURA KESRI) 		1730001060NRG24160320240290407 16/03/2024 Meera Bai 1730001060WL045201 Meera Bai 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473535408 MeeraBai UNION BANK OF INDIA(508500)
62 SANCHI MP-30-001-060-001/297
(RANGPURA KESRI) 		1730001060NRG24160320240290406 16/03/2024 TULSI RAM JATAV 1730001060WL045201 TULSI RAM JATAV 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473535408 TULSIRAMJATAV UNION BANK OF INDIA(508500)
63 SANCHI MP-30-001-060-001/299
(RANGPURA KESRI) 		1730001060NRG24160320240290410 16/03/2024 LALITA BAI 1730001060WL045201 LALITA BAI 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473535408 LALITABAI UNION BANK OF INDIA(508500)
64 SANCHI MP-30-001-060-001/299
(RANGPURA KESRI) 		1730001060NRG24160320240290409 16/03/2024 RAM PRASAD JATAV 1730001060WL045201 RAM PRASAD JATAV 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473535408 RAMPRASADJATAV UNION BANK OF INDIA(508500)
65 SANCHI MP-30-001-062-004/583
(SADALATPUR) 		1730001079NRG24160320240289953 16/03/2024 Shobharani 1730001079WL045141 Shobharani 00468 UBIN0563811 221 221 Processed 24/04/2024 473535408 Shobharani UNION BANK OF INDIA(508500)
SubTotal 8147 8147
66 SANCHI MP-30-001-015-002/329
(CHIRHOLI) 		1730001015NRG24150320240289892 16/03/2024 Kamal singh 1730001015WL045131 Kamal singh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473535408 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SANCHI MP-30-001-015-002/332
(CHIRHOLI) 		1730001015NRG24150320240289894 16/03/2024 CHOTERAM 1730001015WL045131 CHOTERAM 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473535408 CHOTERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 71263 71263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_160324APB_FTO_506138 Bank of Baroda BARB0DIWANG Diwanganj-MP 5304
2 SANCHI MP1730001_160324APB_FTO_506138 Bank of Baroda BARB0RAISEN RAISEN, MP 4862
3 SANCHI MP1730001_160324APB_FTO_506138 Bank of India BKID0009060 RAISEN 9945
4 SANCHI MP1730001_160324APB_FTO_506138 Canara Bank CNRB0001183 SANCHI 3094
5 SANCHI MP1730001_160324APB_FTO_506138 Canara Bank CNRB0003386 RAISEN 2622
6 SANCHI MP1730001_160324APB_FTO_506138 Central Bank Of India CBIN0280734 RAISEN 2652
7 SANCHI MP1730001_160324APB_FTO_506138 Central Bank Of India CBIN0280735 SANCHI 1547
8 SANCHI MP1730001_160324APB_FTO_506138 Indian Bank IDIB000R523 Raisen 1075
9 SANCHI MP1730001_160324APB_FTO_506138 Punjab National Bank PUNB0137800 BHILKHERIA 1326
10 SANCHI MP1730001_160324APB_FTO_506138 Punjab National Bank PUNB0489700 RAISEN 884
11 SANCHI MP1730001_160324APB_FTO_506138 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
12 SANCHI MP1730001_160324APB_FTO_506138 State Bank of India SBIN0000462 RAISEN 8177
13 SANCHI MP1730001_160324APB_FTO_506138 State Bank of India SBIN0004620 MOTI MAHAL, GWALIOR 884
14 SANCHI MP1730001_160324APB_FTO_506138 State Bank of India SBIN0004692 SALAMATPUR 5304
15 SANCHI MP1730001_160324APB_FTO_506138 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
16 SANCHI MP1730001_160324APB_FTO_506138 State Bank of India SBIN0014271 SANCHI 4420
17 SANCHI MP1730001_160324APB_FTO_506138 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 5274
18 SANCHI MP1730001_160324APB_FTO_506138 Union Bank of India UBIN0563811 RAISEN 8147
19 SANCHI MP1730001_160324APB_FTO_506138 India Post Payments Bank IPOS0000001 Raisen 3094

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