Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_101023APB_FTO_312444
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-48-001-063-001/173
(PACHLANA) 		1748001063NRG24101020230334016 10/10/2023 kalyan 1748001063WL015568 kalyan 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 284270654 kalyan BANK OF BARODA(606985)
2 ISAGARH MP-48-001-063-001/186-A
(PACHLANA) 		1748001063NRG24101020230334037 10/10/2023 MEENA 1748001063WL015575 MEENA 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 MEENA PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-063-001/25
(PACHLANA) 		1748001063NRG24101020230334033 10/10/2023 ramveer 1748001063WL015574 ramveer 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 ramveer PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-063-001/298
(PACHLANA) 		1748001063NRG24101020230334057 10/10/2023 Basant 1748001063WL015581 Basant 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Basant BANK OF BARODA(606985)
5 ISAGARH MP-48-001-063-001/298
(PACHLANA) 		1748001063NRG24101020230334058 10/10/2023 bati bai 1748001063WL015581 bati bai 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 batibai BANK OF BARODA(606985)
6 ISAGARH MP-48-001-063-001/3
(PACHLANA) 		1748001063NRG24101020230334050 10/10/2023 SACHENDRA 1748001063WL015578 SACHENDRA 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 SACHENDRA BANK OF BARODA(606985)
7 ISAGARH MP-48-001-063-001/305
(PACHLANA) 		1748001063NRG24101020230334027 10/10/2023 ABHISHEK 1748001063WL015572 ABHISHEK 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 ABHISHEK BANK OF BARODA(606985)
8 ISAGARH MP-48-001-063-001/305
(PACHLANA) 		1748001063NRG24101020230334028 10/10/2023 Anand 1748001063WL015572 Anand 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Anand BANK OF BARODA(606985)
9 ISAGARH MP-48-001-063-001/315
(PACHLANA) 		1748001063NRG24101020230334051 10/10/2023 Shobran 1748001063WL015578 Shobran 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Shobran BANK OF BARODA(606985)
10 ISAGARH MP-48-001-063-001/316
(PACHLANA) 		1748001063NRG24101020230334052 10/10/2023 krishangopal 1748001063WL015578 krishangopal 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 krishangopal PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-063-001/324
(PACHLANA) 		1748001063NRG24101020230334014 10/10/2023 Dileep 1748001063WL015566 Dileep 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Dileep BANK OF BARODA(606985)
12 ISAGARH MP-48-001-063-001/324
(PACHLANA) 		1748001063NRG24101020230334029 10/10/2023 Sakun 1748001063WL015573 Sakun 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Sakun MADHYANCHAL GRAMIN BANK(607232)
13 ISAGARH MP-48-001-063-001/329
(PACHLANA) 		1748001063NRG24101020230334005 10/10/2023 dinesh 1748001063WL015563 dinesh 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 dinesh BANK OF BARODA(606985)
14 ISAGARH MP-48-001-063-001/332
(PACHLANA) 		1748001063NRG24101020230334055 10/10/2023 sampat bai 1748001063WL015580 sampat bai 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 sampatbai BANK OF BARODA(606985)
15 ISAGARH MP-48-001-063-001/332
(PACHLANA) 		1748001063NRG24101020230334054 10/10/2023 udham 1748001063WL015580 udham 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 udham BANK OF BARODA(606985)
16 ISAGARH MP-48-001-063-001/333
(PACHLANA) 		1748001063NRG24101020230333998 10/10/2023 lila bai 1748001063WL015562 lila bai 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 lilabai BANK OF BARODA(606985)
17 ISAGARH MP-48-001-063-001/333
(PACHLANA) 		1748001063NRG24101020230333997 10/10/2023 pappu 1748001063WL015562 pappu 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 pappu BANK OF BARODA(606985)
18 ISAGARH MP-48-001-063-001/374
(PACHLANA) 		1748001063NRG24101020230334056 10/10/2023 jagram 1748001063WL015580 jagram 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 jagram BANK OF BARODA(606985)
19 ISAGARH MP-48-001-063-001/375
(PACHLANA) 		1748001063NRG24101020230334006 10/10/2023 ravindra 1748001063WL015563 ravindra 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 ravindra BANK OF BARODA(606985)
20 ISAGARH MP-48-001-063-001/392
(PACHLANA) 		1748001063NRG24101020230334025 10/10/2023 anandi 1748001063WL015571 anandi 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 anandi BANK OF BARODA(606985)
21 ISAGARH MP-48-001-063-001/392
(PACHLANA) 		1748001063NRG24101020230334024 10/10/2023 dheeraj 1748001063WL015571 dheeraj 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 dheeraj BANK OF BARODA(606985)
22 ISAGARH MP-48-001-063-001/396
(PACHLANA) 		1748001063NRG24101020230334018 10/10/2023 nisha 1748001063WL015569 nisha 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 nisha BANK OF BARODA(606985)
23 ISAGARH MP-48-001-063-001/396
(PACHLANA) 		1748001063NRG24101020230334017 10/10/2023 surjeet 1748001063WL015569 surjeet 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 surjeet BANK OF BARODA(606985)
24 ISAGARH MP-48-001-063-001/399
(PACHLANA) 		1748001063NRG24101020230334012 10/10/2023 vinod kumar 1748001063WL015565 vinod kumar 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 vinodkumar FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-063-001/409
(PACHLANA) 		1748001063NRG24101020230334039 10/10/2023 anita bai 1748001063WL015575 anita bai 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 anitabai PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-063-001/409
(PACHLANA) 		1748001063NRG24101020230334038 10/10/2023 lakhan raghuwanshi 1748001063WL015575 lakhan raghuwanshi 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 lakhanraghuwanshi BANK OF BARODA(606985)
27 ISAGARH MP-48-001-063-001/422
(PACHLANA) 		1748001063NRG24101020230334060 10/10/2023 Rajdhar 1748001063WL015583 Rajdhar 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Rajdhar MADHYANCHAL GRAMIN BANK(607232)
28 ISAGARH MP-48-001-063-001/453
(PACHLANA) 		1748001063NRG24101020230334059 10/10/2023 Rachna 1748001063WL015582 Rachna 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Rachna STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-063-001/455
(PACHLANA) 		1748001063NRG24101020230334044 10/10/2023 Naresh 1748001063WL015576 Naresh 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Naresh BANK OF BARODA(606985)
30 ISAGARH MP-48-001-063-001/456
(PACHLANA) 		1748001063NRG24101020230334020 10/10/2023 Badam Singh 1748001063WL015570 Badam Singh 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 BadamSingh BANK OF BARODA(606985)
31 ISAGARH MP-48-001-063-001/456
(PACHLANA) 		1748001063NRG24101020230334021 10/10/2023 Jamna 1748001063WL015570 Jamna 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Jamna BANK OF BARODA(606985)
32 ISAGARH MP-48-001-063-001/457
(PACHLANA) 		1748001063NRG24101020230334019 10/10/2023 Pista Bai 1748001063WL015569 Pista Bai 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 PistaBai PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-063-001/459
(PACHLANA) 		1748001063NRG24101020230334034 10/10/2023 Rinku 1748001063WL015574 Rinku 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Rinku MADHYANCHAL GRAMIN BANK(607232)
34 ISAGARH MP-48-001-063-001/5
(PACHLANA) 		1748001063NRG24101020230334013 10/10/2023 niranjan 1748001063WL015565 niranjan 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 niranjan PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-063-001/58
(PACHLANA) 		1748001063NRG24101020230334011 10/10/2023 shivraj 1748001063WL015564 shivraj 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 shivraj PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-063-001/60
(PACHLANA) 		1748001063NRG24101020230334031 10/10/2023 MUNNI BAI 1748001063WL015573 MUNNI BAI 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 MUNNIBAI BANK OF BARODA(606985)
37 ISAGARH MP-48-001-063-001/66-A
(PACHLANA) 		1748001063NRG24101020230334062 10/10/2023 sarda 1748001063WL015583 sarda 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 sarda BANK OF BARODA(606985)
38 ISAGARH MP-48-001-063-002/235
(PACHLANA) 		1748001063NRG24101020230334046 10/10/2023 kanta 1748001063WL015576 kanta 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 kanta BANK OF BARODA(606985)
39 ISAGARH MP-48-001-063-002/235
(PACHLANA) 		1748001063NRG24101020230334045 10/10/2023 ravikumar 1748001063WL015576 ravikumar 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 ravikumar BANK OF BARODA(606985)
40 ISAGARH MP-48-001-063-002/237
(PACHLANA) 		1748001063NRG24101020230334032 10/10/2023 neetesh 1748001063WL015573 neetesh 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 neetesh BANK OF BARODA(606985)
41 ISAGARH MP-48-001-063-002/238
(PACHLANA) 		1748001063NRG24101020230334007 10/10/2023 buddha 1748001063WL015563 buddha 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 buddha STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-063-002/324
(PACHLANA) 		1748001063NRG24101020230334000 10/10/2023 jitendra mehtar 1748001063WL015562 jitendra mehtar 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 jitendramehtar BANK OF BARODA(606985)
43 ISAGARH MP-48-001-063-002/34
(PACHLANA) 		1748001063NRG24101020230334048 10/10/2023 Meena 1748001063WL015577 Meena 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 Meena BANK OF BARODA(606985)
44 ISAGARH MP-48-001-063-002/368
(PACHLANA) 		1748001063NRG24101020230334015 10/10/2023 rajkumar sen 1748001063WL015567 rajkumar sen 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 rajkumarsen BANK OF BARODA(606985)
45 ISAGARH MP-48-001-063-002/372
(PACHLANA) 		1748001063NRG24101020230334049 10/10/2023 rajesh sharma 1748001063WL015577 rajesh sharma 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 284270654 rajeshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 118014 118014
46 ISAGARH MP-48-001-084-001/155
() 		1748001000NRG24101020230334478 10/10/2023 GEETA BAI YADAV 1748001WL015601 GEETA BAI YADAV 00048 BKID0008894 2652 2652 Processed 08/11/2023 284270654 GEETABAIYADAV BANK OF INDIA(508505)
47 ISAGARH MP-48-001-084-001/306
() 		1748001000NRG24101020230334479 10/10/2023 BRAJNANDAN 1748001WL015601 BRAJNANDAN 00048 BKID0008894 2652 2652 Processed 08/11/2023 284270654 BRAJNANDAN BANK OF INDIA(508505)
SubTotal 5304 5304
48 ISAGARH MP-48-001-063-002/363
(PACHLANA) 		1748001063NRG24101020230334042 10/10/2023 manisha sharma 1748001063WL015575 manisha sharma 00089 CBIN0283487 2652 2652 Processed 08/11/2023 284270654 manishasharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
49 ISAGARH MP-48-001-066-002/178
(FUTERAPACHHAR) 		1748001000NRG24101020230334477 10/10/2023 Premnarayan yadav 1748001WL015601 Premnarayan yadav 00354 PUNB0002700 2652 2652 Processed 08/11/2023 284270654 Premnarayanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 ISAGARH MP-48-001-063-001/186-A
(PACHLANA) 		1748001063NRG24101020230334036 10/10/2023 Sunil 1748001063WL015575 Sunil 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 Sunil MADHYANCHAL GRAMIN BANK(607232)
51 ISAGARH MP-48-001-063-001/248
(PACHLANA) 		1748001063NRG24101020230334053 10/10/2023 jairam 1748001063WL015579 jairam 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 jairam PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-063-001/359-A
(PACHLANA) 		1748001063NRG24101020230334030 10/10/2023 Rajveer 1748001063WL015573 Rajveer 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 Rajveer BANK OF BARODA(606985)
53 ISAGARH MP-48-001-063-001/41
(PACHLANA) 		1748001063NRG24101020230334043 10/10/2023 Batan bai 1748001063WL015576 Batan bai 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 Batanbai PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-063-001/479
(PACHLANA) 		1748001063NRG24101020230334035 10/10/2023 ramkrishn 1748001063WL015574 ramkrishn 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 ramkrishn PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-063-001/522
(PACHLANA) 		1748001063NRG24101020230334026 10/10/2023 Datar singh 1748001063WL015571 Datar singh 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 Datarsingh PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-063-001/528
(PACHLANA) 		1748001063NRG24101020230333999 10/10/2023 Hargovind 1748001063WL015562 Hargovind 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 Hargovind PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-063-001/536
(PACHLANA) 		1748001063NRG24101020230334023 10/10/2023 Mishro 1748001063WL015570 Mishro 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 Mishro PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-063-001/60
(PACHLANA) 		1748001063NRG24101020230334041 10/10/2023 AASHARAM 1748001063WL015575 AASHARAM 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 AASHARAM PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-063-001/66-A
(PACHLANA) 		1748001063NRG24101020230334061 10/10/2023 Lakhan 1748001063WL015583 Lakhan 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 Lakhan PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-063-002/404
(PACHLANA) 		1748001063NRG24101020230334047 10/10/2023 Chintamani bai 1748001063WL015576 Chintamani bai 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 Chintamanibai PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-063-002/57
(PACHLANA) 		1748001063NRG24101020230334003 10/10/2023 Kala bai 1748001063WL015562 Kala bai 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284270654 Kalabai PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-079-001/339-A
(DHAKONI) 		1748001079NRG24101020230333596 10/10/2023 Gajram 1748001079WL015532 Gajram 00354 PUNB0313900 1326 1326 Processed 08/11/2023 284270654 Gajram PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-079-001/756
(DHAKONI) 		1748001000NRG24091020230333392 10/10/2023 dalel 1748001WL015523 dalel 00354 PUNB0313900 442 442 Processed 08/11/2023 284270654 dalel PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
64 ISAGARH MP-48-001-057-001/707
(KHIRIYADEWAT) 		1748001057NRG24101020230333996 10/10/2023 Barelal 1748001057WL015561 Barelal 00415 SBIN0030112 2652 2652 Processed 08/11/2023 284270654 Barelal MADHYANCHAL GRAMIN BANK(607232)
65 ISAGARH MP-48-001-063-001/535
(PACHLANA) 		1748001063NRG24101020230334010 10/10/2023 Mukesh 1748001063WL015564 Mukesh 00415 SBIN0030112 2652 2652 Processed 08/11/2023 284270654 Mukesh STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-079-001/343-A
(DHAKONI) 		1748001079NRG24101020230333597 10/10/2023 Dhanpa 1748001079WL015533 Dhanpa 00415 SBIN0030112 663 663 Processed 08/11/2023 284270654 Dhanpa STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-081-001/20
(JANODA) 		1748001091NRG24101020230333700 10/10/2023 parma 1748001091WL015541 parma 00415 SBIN0030112 1326 1326 Processed 08/11/2023 284270654 parma STATE BANK OF INDIA(508548)
SubTotal 7293 7293
68 ISAGARH MP-48-001-049-001/194
(KIRRODA) 		1748001049NRG24101020230333480 10/10/2023 sukhveer harijan 1748001049WL015527 sukhveer harijan 00415 SBIN0030323 1326 1326 Processed 08/11/2023 284270654 sukhveerharijan STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-049-001/22-D
(KIRRODA) 		1748001049NRG24101020230333479 10/10/2023 Guddi bai ahirwar 1748001049WL015526 Guddi bai ahirwar 00415 SBIN0030323 1326 1326 Processed 08/11/2023 284270654 Guddibaiahirwar STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-063-002/57
(PACHLANA) 		1748001063NRG24101020230334002 10/10/2023 kanhiya 1748001063WL015562 kanhiya 00415 SBIN0030323 2652 2652 Processed 08/11/2023 284270654 kanhiya ICICI BANK LTD(508534)
71 ISAGARH MP-48-001-063-002/57
(PACHLANA) 		1748001063NRG24101020230334004 10/10/2023 Rajesh 1748001063WL015562 Rajesh 00415 SBIN0030323 2652 2652 Processed 08/11/2023 284270654 Rajesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
72 ISAGARH MP-48-001-063-001/513
(PACHLANA) 		1748001063NRG24101020230334008 10/10/2023 Sanit yadav 1748001063WL015564 Sanit yadav 00688 FINO0001001 2652 2652 Processed 08/11/2023 284270654 Sanityadav STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-063-001/514
(PACHLANA) 		1748001063NRG24101020230334009 10/10/2023 Anit yadav 1748001063WL015564 Anit yadav 00688 FINO0001001 2652 2652 Processed 08/11/2023 284270654 Anityadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
74 ISAGARH MP-48-001-063-002/408
(PACHLANA) 		1748001063NRG24101020230334001 10/10/2023 Bhogiram 1748001063WL015562 Bhogiram 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284270654 Bhogiram BANK OF BARODA(606985)
SubTotal 2652 2652
Total 185419 185419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_101023APB_FTO_312444 Bank of Baroda BARB0ASHBHO ASHBHO 118014
2 ISAGARH MP1748001_101023APB_FTO_312444 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 ISAGARH MP1748001_101023APB_FTO_312444 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2652
4 ISAGARH MP1748001_101023APB_FTO_312444 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
5 ISAGARH MP1748001_101023APB_FTO_312444 Punjab National Bank PUNB0313900 SUKHPUR 33592
6 ISAGARH MP1748001_101023APB_FTO_312444 State Bank of India SBIN0030112 ESSAGARH 7293
7 ISAGARH MP1748001_101023APB_FTO_312444 State Bank of India SBIN0030323 SARASKHEDI 7956
8 ISAGARH MP1748001_101023APB_FTO_312444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 ISAGARH MP1748001_101023APB_FTO_312444 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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