Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_230324APB_FTO_516128
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-30-001-067-001/2082
(SARCHAMPA) 		1730001067NRG24230320240297499 23/03/2024 Jeevan Singh 1730001067WL046185 Jeevan Singh 00032 UTIB0000646 1326 1326 Processed 24/04/2024 473456812 JeevanSingh AXIS BANK(607153)
SubTotal 1326 1326
2 SANCHI MP-30-001-002-001/731
(AMBARI) 		1730001002NRG24230320240297498 23/03/2024 BADAM SINGH 1730001002WL046184 BADAM SINGH 00045 BARB0DIWANG 221 221 Processed 24/04/2024 473456812 BADAMSINGH BANK OF BARODA(606985)
3 SANCHI MP-30-001-020-001/764
(DIWANGANJ) 		1730001020NRG24230320240297501 23/03/2024 PREETI 1730001020WL046186 PREETI 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473456812 PREETI BANK OF BARODA(606985)
4 SANCHI MP-30-001-028-001/442
(JAMUNIYA) 		1730001028NRG24230320240297727 23/03/2024 preetam singh 1730001028WL046234 preetam singh 00045 BARB0DIWANG 221 221 Processed 24/04/2024 473456812 preetamsingh BANK OF BARODA(606985)
5 SANCHI MP-30-001-029-005/225
(KACHNARIYA) 		1730001029NRG24230320240297486 23/03/2024 Foola bai 1730001029WL046180 Foola bai 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473456812 Foolabai BANK OF BARODA(606985)
6 SANCHI MP-30-001-029-005/318
(KACHNARIYA) 		1730001029NRG24230320240297477 23/03/2024 Rajmal 1730001029WL046175 Rajmal 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473456812 Rajmal CANARA BANK(508532)
7 SANCHI MP-30-001-029-005/319
(KACHNARIYA) 		1730001029NRG24230320240297479 23/03/2024 Banty 1730001029WL046176 Banty 00045 BARB0DIWANG 1105 1105 Processed 24/04/2024 473456812 Banty STATE BANK OF INDIA(508548)
8 SANCHI MP-30-001-029-005/320
(KACHNARIYA) 		1730001029NRG24230320240297482 23/03/2024 ramcharan 1730001029WL046178 ramcharan 00045 BARB0DIWANG 1105 1105 Processed 24/04/2024 473456812 ramcharan CANARA BANK(508532)
9 SANCHI MP-30-001-029-005/344
(KACHNARIYA) 		1730001029NRG24230320240297488 23/03/2024 pintu 1730001029WL046181 pintu 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473456812 pintu BANK OF BARODA(606985)
SubTotal 7956 7956
10 SANCHI MP-30-001-014-001/1487
(CHILWAHA) 		1730001014NRG24230320240297634 23/03/2024 sampa bai 1730001014WL046205 sampa bai 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 473456812 sampabai BANK OF BARODA(606985)
11 SANCHI MP-30-001-014-001/1948
(CHILWAHA) 		1730001014NRG24230320240297659 23/03/2024 Nandu 1730001014WL046224 Nandu 00045 BARB0RAISEN 1547 1547 Processed 24/04/2024 473456812 Nandu BANK OF BARODA(606985)
12 SANCHI MP-30-001-014-001/1951
(CHILWAHA) 		1730001014NRG24230320240297643 23/03/2024 Rambabu 1730001014WL046210 Rambabu 00045 BARB0RAISEN 1547 1547 Processed 24/04/2024 473456812 Rambabu BANK OF BARODA(606985)
13 SANCHI MP-30-001-014-001/1952
(CHILWAHA) 		1730001014NRG24230320240297650 23/03/2024 dinesh 1730001014WL046215 dinesh 00045 BARB0RAISEN 1547 1547 Processed 24/04/2024 473456812 dinesh BANK OF BARODA(606985)
14 SANCHI MP-30-001-014-001/1953
(CHILWAHA) 		1730001014NRG24230320240297647 23/03/2024 Devendra 1730001014WL046213 Devendra 00045 BARB0RAISEN 1547 1547 Processed 24/04/2024 473456812 Devendra BANK OF BARODA(606985)
15 SANCHI MP-30-001-014-001/1954
(CHILWAHA) 		1730001014NRG24230320240297649 23/03/2024 Mamta 1730001014WL046214 Mamta 00045 BARB0RAISEN 1547 1547 Processed 24/04/2024 473456812 Mamta BANK OF BARODA(606985)
16 SANCHI MP-30-001-014-001/1954
(CHILWAHA) 		1730001014NRG24230320240297648 23/03/2024 sukh dev 1730001014WL046214 sukh dev 00045 BARB0RAISEN 1547 1547 Processed 24/04/2024 473456812 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANCHI MP-30-001-014-001/1957
(CHILWAHA) 		1730001014NRG24230320240297640 23/03/2024 gudda 1730001014WL046208 gudda 00045 BARB0RAISEN 1547 1547 Processed 24/04/2024 473456812 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
18 SANCHI MP-30-001-029-005/320
(KACHNARIYA) 		1730001029NRG24230320240297483 23/03/2024 GUDDI BAI 1730001029WL046178 GUDDI BAI 00045 BARB0VJSARA 1105 1105 Processed 24/04/2024 473456812 GUDDIBAI CANARA BANK(508532)
SubTotal 1105 1105
19 SANCHI MP-30-001-014-001/1933
(CHILWAHA) 		1730001014NRG24230320240297642 23/03/2024 Priya 1730001014WL046209 Priya 00048 BKID0009060 1547 1547 Processed 24/04/2024 473456812 Priya BANK OF INDIA(508505)
20 SANCHI MP-30-001-014-001/1958
(CHILWAHA) 		1730001014NRG24230320240297662 23/03/2024 Savita 1730001014WL046226 Savita 00048 BKID0009060 1547 1547 Processed 24/04/2024 473456812 Savita BANK OF INDIA(508505)
SubTotal 3094 3094
21 SANCHI MP-30-001-067-001/2077
(SARCHAMPA) 		1730001067NRG24230320240297509 23/03/2024 Chainsingh 1730001067WL046193 Chainsingh 00078 CNRB0001183 1326 1326 Processed 24/04/2024 473456812 Chainsingh CANARA BANK(508532)
22 SANCHI MP-30-001-067-001/2080
(SARCHAMPA) 		1730001067NRG24230320240297511 23/03/2024 GOLU ADIVASI 1730001067WL046195 GOLU ADIVASI 00078 CNRB0001183 1326 1326 Processed 24/04/2024 473456812 GOLUADIVASI CANARA BANK(508532)
23 SANCHI MP-30-001-067-001/34
(SARCHAMPA) 		1730001067NRG24230320240297507 23/03/2024 badam singh 1730001067WL046191 badam singh 00078 CNRB0001183 1326 1326 Processed 24/04/2024 473456812 badamsingh CANARA BANK(508532)
SubTotal 3978 3978
24 SANCHI MP-30-001-013-002/205-A
(BIRHOLI) 		1730001013NRG24230320240297455 23/03/2024 endar 1730001013WL046171 endar 00078 CNRB0003386 1326 1326 Processed 24/04/2024 473456812 endar CANARA BANK(508532)
25 SANCHI MP-30-001-014-001/1432
(CHILWAHA) 		1730001014NRG24230320240297612 23/03/2024 TOLIYA 1730001014WL046205 TOLIYA 00078 CNRB0003386 1326 1326 Processed 24/04/2024 473456812 TOLIYA CANARA BANK(508532)
26 SANCHI MP-30-001-014-001/1957
(CHILWAHA) 		1730001014NRG24230320240297641 23/03/2024 Rekha 1730001014WL046208 Rekha 00078 CNRB0003386 1547 1547 Processed 24/04/2024 473456812 Rekha CANARA BANK(508532)
SubTotal 4199 4199
27 SANCHI MP-30-001-028-001/299
(JAMUNIYA) 		1730001028NRG24230320240297736 23/03/2024 BALBEER SINGH 1730001028WL046235 BALBEER SINGH 00089 CBIN0280735 221 221 Processed 24/04/2024 473456812 BALBEERSINGH CENTRAL BANK OF INDIA(607115)
28 SANCHI MP-30-001-029-005/342
(KACHNARIYA) 		1730001029NRG24230320240297484 23/03/2024 manoj 1730001029WL046179 manoj 00089 CBIN0280735 1326 1326 Processed 24/04/2024 473456812 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 SANCHI MP-30-001-067-001/2-A
(SARCHAMPA) 		1730001067NRG24230320240297510 23/03/2024 Ganga ram 1730001067WL046194 Ganga ram 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473456812 Gangaram CANARA BANK(508532)
30 SANCHI MP-30-001-067-001/2065
(SARCHAMPA) 		1730001067NRG24230320240297502 23/03/2024 MAYA aadiwasi 1730001067WL046187 MAYA aadiwasi 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473456812 MAYAaadiwasi PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-067-001/2066
(SARCHAMPA) 		1730001067NRG24230320240297508 23/03/2024 Kamlesh 1730001067WL046192 Kamlesh 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473456812 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SANCHI MP-30-001-067-001/2068
(SARCHAMPA) 		1730001067NRG24230320240297530 23/03/2024 SANGEETA 1730001067WL046198 SANGEETA 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473456812 SANGEETA PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-067-001/2070
(SARCHAMPA) 		1730001067NRG24230320240297512 23/03/2024 DEVRAJ 1730001067WL046196 DEVRAJ 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473456812 DEVRAJ PUNJAB NATIONAL BANK(508568)
34 SANCHI MP-30-001-067-001/2075
(SARCHAMPA) 		1730001067NRG24230320240297504 23/03/2024 MANOJ 1730001067WL046188 MANOJ 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473456812 MANOJ PUNJAB NATIONAL BANK(508568)
35 SANCHI MP-30-001-067-001/2083
(SARCHAMPA) 		1730001067NRG24230320240297531 23/03/2024 Malkhan 1730001067WL046199 Malkhan 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473456812 Malkhan PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
36 SANCHI MP-30-001-014-001/1459
(CHILWAHA) 		1730001014NRG24230320240297622 23/03/2024 pintu 1730001014WL046205 pintu 00354 PUNB0489700 1326 1326 Processed 24/04/2024 473456812 pintu PUNJAB NATIONAL BANK(508568)
37 SANCHI MP-30-001-014-001/1931
(CHILWAHA) 		1730001014NRG24230320240297644 23/03/2024 Shyam bai 1730001014WL046211 Shyam bai 00354 PUNB0489700 1547 1547 Processed 24/04/2024 473456812 Shyambai PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
38 SANCHI MP-30-001-014-001/1432
(CHILWAHA) 		1730001014NRG24230320240297613 23/03/2024 metudi bai 1730001014WL046205 metudi bai 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473456812 metudibai STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-014-001/1442
(CHILWAHA) 		1730001014NRG24230320240297615 23/03/2024 guddi bai 1730001014WL046205 guddi bai 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473456812 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANCHI MP-30-001-014-001/1442
(CHILWAHA) 		1730001014NRG24230320240297614 23/03/2024 RAM SINGH 1730001014WL046205 RAM SINGH 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473456812 RAMSINGH STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-014-001/1457
(CHILWAHA) 		1730001014NRG24230320240297621 23/03/2024 rukha bai 1730001014WL046205 rukha bai 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473456812 rukhabai STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-014-001/1459
(CHILWAHA) 		1730001014NRG24230320240297623 23/03/2024 basanti bai 1730001014WL046205 basanti bai 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473456812 basantibai STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-014-001/1941
(CHILWAHA) 		1730001014NRG24230320240297656 23/03/2024 Viniya bai 1730001014WL046221 Viniya bai 00415 SBIN0000462 1547 1547 Processed 24/04/2024 473456812 Viniyabai BANK OF INDIA(508505)
44 SANCHI MP-30-001-014-001/1943
(CHILWAHA) 		1730001014NRG24230320240297658 23/03/2024 Genda 1730001014WL046223 Genda 00415 SBIN0000462 1547 1547 Processed 24/04/2024 473456812 Genda BANK OF BARODA(606985)
45 SANCHI MP-30-001-014-001/1945
(CHILWAHA) 		1730001014NRG24230320240297652 23/03/2024 Kailash 1730001014WL046217 Kailash 00415 SBIN0000462 1547 1547 Processed 24/04/2024 473456812 Kailash STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-014-001/1958
(CHILWAHA) 		1730001014NRG24230320240297661 23/03/2024 roop singh 1730001014WL046226 roop singh 00415 SBIN0000462 1547 1547 Processed 24/04/2024 473456812 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SANCHI MP-30-001-029-005/342
(KACHNARIYA) 		1730001029NRG24230320240297485 23/03/2024 guddi 1730001029WL046179 guddi 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473456812 guddi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
48 SANCHI MP-30-001-020-001/1008
(DIWANGANJ) 		1730001020NRG24230320240297505 23/03/2024 Kamal Singah 1730001020WL046189 Kamal Singah 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473456812 KamalSingah BANK OF BARODA(606985)
49 SANCHI MP-30-001-020-001/1012
(DIWANGANJ) 		1730001020NRG24230320240297500 23/03/2024 Pahlad 1730001020WL046186 Pahlad 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473456812 Pahlad STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-029-005/225
(KACHNARIYA) 		1730001029NRG24230320240297487 23/03/2024 Gabbar 1730001029WL046180 Gabbar 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473456812 Gabbar BANK OF BARODA(606985)
51 SANCHI MP-30-001-029-005/317
(KACHNARIYA) 		1730001029NRG24230320240297481 23/03/2024 rajkumar 1730001029WL046177 rajkumar 00415 SBIN0004692 1105 1105 Processed 24/04/2024 473456812 rajkumar STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-029-005/318
(KACHNARIYA) 		1730001029NRG24230320240297478 23/03/2024 SAVITA BAI 1730001029WL046175 SAVITA BAI 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473456812 SAVITABAI STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-029-005/319
(KACHNARIYA) 		1730001029NRG24230320240297480 23/03/2024 raj bai 1730001029WL046176 raj bai 00415 SBIN0004692 1105 1105 Processed 24/04/2024 473456812 rajbai BANK OF BARODA(606985)
54 SANCHI MP-30-001-029-005/321
(KACHNARIYA) 		1730001029NRG24230320240297475 23/03/2024 deepak 1730001029WL046174 deepak 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473456812 deepak STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-029-005/321
(KACHNARIYA) 		1730001029NRG24230320240297476 23/03/2024 SEELA BAI 1730001029WL046174 SEELA BAI 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473456812 SEELABAI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
56 SANCHI MP-30-001-067-001/2084
(SARCHAMPA) 		1730001067NRG24230320240297503 23/03/2024 Komal 1730001067WL046187 Komal 00415 SBIN0014271 1326 1326 Processed 24/04/2024 473456812 Komal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 SANCHI MP-30-001-014-001/1487
(CHILWAHA) 		1730001014NRG24230320240297633 23/03/2024 daryav 1730001014WL046205 daryav 00415 SBIN0030232 1326 1326 Processed 24/04/2024 473456812 daryav BANK OF INDIA(508505)
58 SANCHI MP-30-001-014-001/1490
(CHILWAHA) 		1730001014NRG24230320240297635 23/03/2024 kamal singh 1730001014WL046205 kamal singh 00415 SBIN0030232 1326 1326 Processed 24/04/2024 473456812 kamalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
59 SANCHI MP-30-001-013-002/107-B
(BIRHOLI) 		1730001013NRG24230320240297453 23/03/2024 REKHA BAI 1730001013WL046171 REKHA BAI 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473456812 REKHABAI BANK OF BARODA(606985)
60 SANCHI MP-30-001-013-002/201-B
(BIRHOLI) 		1730001013NRG24230320240297454 23/03/2024 SHIBHAM 1730001013WL046171 SHIBHAM 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473456812 SHIBHAM BANK OF BARODA(606985)
SubTotal 2652 2652
61 SANCHI MP-30-001-028-003/560
(JAMUNIYA) 		1730001028NRG24230320240297734 23/03/2024 Laxmi bai 1730001028WL046234 Laxmi bai 00688 FINO0001001 221 221 Processed 24/04/2024 473456812 Laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
62 SANCHI MP-30-001-013-002/105-B
(BIRHOLI) 		1730001013NRG24230320240297452 23/03/2024 vinod 1730001013WL046171 vinod 00689 AUBL0002297 1326 1326 Processed 24/04/2024 473456812 vinod UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 SANCHI MP-30-001-014-001/1956
(CHILWAHA) 		1730001014NRG24230320240297645 23/03/2024 Gajaraj 1730001014WL046212 Gajaraj 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473456812 Gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
64 SANCHI MP-30-001-067-001/2064
(SARCHAMPA) 		1730001067NRG24230320240297506 23/03/2024 Tulsee Ram 1730001067WL046190 Tulsee Ram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473456812 TulseeRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
65 SANCHI MP-30-001-013-002/329
(BIRHOLI) 		1730001013NRG24230320240297456 23/03/2024 OMvati 1730001013WL046171 OMvati 00697 BKID0MG7019 1326 1326 Processed 24/04/2024 473456812 OMvati BANK OF BARODA(606985)
66 SANCHI MP-30-001-013-002/330
(BIRHOLI) 		1730001013NRG24230320240297457 23/03/2024 Priyanka 1730001013WL046171 Priyanka 00697 BKID0MG7019 1326 1326 Processed 24/04/2024 473456812 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
67 SANCHI MP-30-001-014-001/1457
(CHILWAHA) 		1730001014NRG24230320240297620 23/03/2024 pidu 1730001014WL046205 pidu 00697 BKID0MG7033 1326 1326 Processed 24/04/2024 473456812 pidu NARMADA JHABUA GRAMIN BANK(508515)
68 SANCHI MP-30-001-014-001/1938
(CHILWAHA) 		1730001014NRG24230320240297660 23/03/2024 rampa 1730001014WL046225 rampa 00697 BKID0MG7033 1547 1547 Processed 24/04/2024 473456812 rampa NARMADA JHABUA GRAMIN BANK(508515)
69 SANCHI MP-30-001-014-001/1940
(CHILWAHA) 		1730001014NRG24230320240297654 23/03/2024 Golu 1730001014WL046219 Golu 00697 BKID0MG7033 1547 1547 Processed 24/04/2024 473456812 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
70 SANCHI MP-30-001-014-001/1944
(CHILWAHA) 		1730001014NRG24230320240297655 23/03/2024 Narvadi 1730001014WL046220 Narvadi 00697 BKID0MG7033 1547 1547 Processed 24/04/2024 473456812 Narvadi NARMADA JHABUA GRAMIN BANK(508515)
71 SANCHI MP-30-001-014-001/1947
(CHILWAHA) 		1730001014NRG24230320240297653 23/03/2024 Champa bai 1730001014WL046218 Champa bai 00697 BKID0MG7033 1547 1547 Processed 24/04/2024 473456812 Champabai NARMADA JHABUA GRAMIN BANK(508515)
72 SANCHI MP-30-001-014-001/1950
(CHILWAHA) 		1730001014NRG24230320240297651 23/03/2024 Ganapat 1730001014WL046216 Ganapat 00697 BKID0MG7033 1547 1547 Processed 24/04/2024 473456812 Ganapat NARMADA JHABUA GRAMIN BANK(508515)
73 SANCHI MP-30-001-014-001/1956
(CHILWAHA) 		1730001014NRG24230320240297646 23/03/2024 Sanjay 1730001014WL046212 Sanjay 00697 BKID0MG7033 1547 1547 Processed 24/04/2024 473456812 Sanjay STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_230324APB_FTO_516128 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
2 SANCHI MP1730001_230324APB_FTO_516128 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
3 SANCHI MP1730001_230324APB_FTO_516128 Bank of Baroda BARB0DIWANG Diwanganj-MP 6630
4 SANCHI MP1730001_230324APB_FTO_516128 Bank of Baroda BARB0RAISEN RAISEN, MP 12155
5 SANCHI MP1730001_230324APB_FTO_516128 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1105
6 SANCHI MP1730001_230324APB_FTO_516128 Bank of India BKID0009060 RAISEN 3094
7 SANCHI MP1730001_230324APB_FTO_516128 Canara Bank CNRB0001183 SANCHI 3978
8 SANCHI MP1730001_230324APB_FTO_516128 Canara Bank CNRB0003386 RAISEN 4199
9 SANCHI MP1730001_230324APB_FTO_516128 Central Bank Of India CBIN0280735 SANCHI 1547
10 SANCHI MP1730001_230324APB_FTO_516128 Punjab National Bank PUNB0155810 Sanchi 9282
11 SANCHI MP1730001_230324APB_FTO_516128 Punjab National Bank PUNB0489700 RAISEN 2873
12 SANCHI MP1730001_230324APB_FTO_516128 State Bank of India SBIN0000462 RAISEN 14144
13 SANCHI MP1730001_230324APB_FTO_516128 State Bank of India SBIN0004692 SALAMATPUR 10166
14 SANCHI MP1730001_230324APB_FTO_516128 State Bank of India SBIN0014271 SANCHI 1326
15 SANCHI MP1730001_230324APB_FTO_516128 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2652
16 SANCHI MP1730001_230324APB_FTO_516128 Union Bank of India UBIN0563811 RAISEN 2652
17 SANCHI MP1730001_230324APB_FTO_516128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
18 SANCHI MP1730001_230324APB_FTO_516128 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 1326
19 SANCHI MP1730001_230324APB_FTO_516128 India Post Payments Bank IPOS0000001 Raisen 2873
20 SANCHI MP1730001_230324APB_FTO_516128 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 2652
21 SANCHI MP1730001_230324APB_FTO_516128 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 10608

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