Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_160224APB_FTO_465629
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-30-001-009-001/74757
(BANSKHEDA) 		1730001009NRG24160220240261701 16/02/2024 Jameel Khan 1730001009WL041565 Jameel Khan 00032 UTIB0000646 1547 1547 Processed 13/04/2024 303326001 JameelKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 SANCHI MP-30-001-020-001/764
(DIWANGANJ) 		1730001020NRG24160220240261657 16/02/2024 PREETI 1730001020WL041560 PREETI 00045 BARB0DIWANG 1326 1326 Processed 12/04/2024 303326001 PREETI BANK OF BARODA(606985)
SubTotal 1326 1326
3 SANCHI MP-30-001-010-001/537
(BARLA) 		1730001010NRG24150220240261153 16/02/2024 mukesh 1730001010WL041470 mukesh 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303326001 mukesh BANK OF BARODA(606985)
4 SANCHI MP-30-001-010-001/537
(BARLA) 		1730001010NRG24150220240261152 16/02/2024 mukesh 1730001010WL041470 mukesh 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303326001 mukesh CANARA BANK(508532)
5 SANCHI MP-30-001-010-001/610
(BARLA) 		1730001010NRG24160220240261644 16/02/2024 khemraj 1730001010WL041556 khemraj 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303326001 khemraj STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-010-001/661
(BARLA) 		1730001010NRG24150220240261176 16/02/2024 GANESH 1730001010WL041482 GANESH 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303326001 GANESH BANK OF BARODA(606985)
7 SANCHI MP-30-001-010-001/661
(BARLA) 		1730001000NRG24150220240261210 16/02/2024 GANESH 1730001WL041498 GANESH 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303326001 GANESH BANK OF BARODA(606985)
8 SANCHI MP-30-001-010-001/725
(BARLA) 		1730001010NRG24150220240261171 16/02/2024 anita 1730001010WL041477 anita 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303326001 anita BANK OF BARODA(606985)
9 SANCHI MP-30-001-030-001/271
(KANPOHRA) 		1730001030NRG24160220240261280 16/02/2024 pramod kumar gour 1730001030WL041509 pramod kumar gour 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303326001 pramodkumargour BANK OF BARODA(606985)
10 SANCHI MP-30-001-030-001/463
(KANPOHRA) 		1730001030NRG24160220240261285 16/02/2024 Mahendra Gour 1730001030WL041509 Mahendra Gour 00045 BARB0RAISEN 1326 1326 Processed 13/04/2024 303326001 MahendraGour INDIA POST PAYMENTS BANK LIMITED(508528)
11 SANCHI MP-30-001-030-002/7
(KANPOHRA) 		1730001030NRG24160220240261290 16/02/2024 vikash kirar 1730001030WL041511 vikash kirar 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303326001 vikashkirar BANK OF BARODA(606985)
12 SANCHI MP-30-001-030-002/96
(KANPOHRA) 		1730001030NRG24160220240261292 16/02/2024 nikhil 1730001030WL041512 nikhil 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303326001 nikhil BANK OF BARODA(606985)
13 SANCHI MP-30-001-051-003/1-A
(NAYAPURA) 		1730001051NRG24110220240256037 16/02/2024 devki bai 1730001051WL040846 devki bai 00045 BARB0RAISEN 663 663 Processed 12/04/2024 303326001 devkibai STATE BANK OF INDIA(508548)
14 SANCHI MP-30-001-051-003/220-A
(NAYAPURA) 		1730001051NRG24110220240256038 16/02/2024 vinita 1730001051WL040846 vinita 00045 BARB0RAISEN 663 663 Processed 12/04/2024 303326001 vinita BANK OF BARODA(606985)
15 SANCHI MP-30-001-051-003/70-A
(NAYAPURA) 		1730001051NRG24110220240256039 16/02/2024 pooja 1730001051WL040846 pooja 00045 BARB0RAISEN 663 663 Processed 12/04/2024 303326001 pooja BANK OF BARODA(606985)
SubTotal 15249 15249
16 SANCHI MP-30-001-030-001/271
(KANPOHRA) 		1730001030NRG24160220240261281 16/02/2024 Ombati bai 1730001030WL041509 Ombati bai 00045 BARB0VJSARA 1326 1326 Processed 12/04/2024 303326001 Ombatibai BANK OF BARODA(606985)
SubTotal 1326 1326
17 SANCHI MP-30-001-010-001/488
(BARLA) 		1730001010NRG24150220240261154 16/02/2024 BUNDEL 1730001010WL041471 BUNDEL 00048 BKID0009060 1326 1326 Processed 12/04/2024 303326001 BUNDEL STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-010-001/488
(BARLA) 		1730001010NRG24150220240261127 16/02/2024 BUNDEL SINGH 1730001010WL041467 BUNDEL SINGH 00048 BKID0009060 1105 1105 Processed 12/04/2024 303326001 BUNDELSINGH BANK OF INDIA(508505)
19 SANCHI MP-30-001-051-003/75-A
(NAYAPURA) 		1730001051NRG24160220240261231 16/02/2024 banshi lal 1730001051WL041503 banshi lal 00048 BKID0009060 1326 1326 Processed 12/04/2024 303326001 banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
20 SANCHI MP-30-001-009-001/74750
(BANSKHEDA) 		1730001009NRG24160220240261698 16/02/2024 Shadab Mohammad 1730001009WL041565 Shadab Mohammad 00048 BKID0009492 1547 1547 Processed 12/04/2024 303326001 ShadabMohammad CANARA BANK(508532)
SubTotal 1547 1547
21 SANCHI MP-30-001-030-002/133
(KANPOHRA) 		1730001030NRG24160220240261288 16/02/2024 Pradum ahirwar 1730001030WL041509 Pradum ahirwar 00051 MAHB0001470 1326 1326 Processed 13/04/2024 303326001 Pradumahirwar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 SANCHI MP-30-001-018-003/415
(DHAKANA CHAPNA) 		1730001018NRG24160220240261448 16/02/2024 neelesh 1730001018WL041537 neelesh 00078 CNRB0001183 884 884 Processed 12/04/2024 303326001 neelesh CANARA BANK(508532)
23 SANCHI MP-30-001-018-003/418
(DHAKANA CHAPNA) 		1730001018NRG24160220240261449 16/02/2024 vikram 1730001018WL041537 vikram 00078 CNRB0001183 884 884 Processed 12/04/2024 303326001 vikram CANARA BANK(508532)
SubTotal 1768 1768
24 SANCHI MP-30-001-030-001/462
(KANPOHRA) 		1730001030NRG24160220240261284 16/02/2024 Ashish Gour 1730001030WL041509 Ashish Gour 00078 CNRB0003386 1326 1326 Processed 12/04/2024 303326001 AshishGour STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-051-003/70-A
(NAYAPURA) 		1730001051NRG24110220240256040 16/02/2024 bharti 1730001051WL040846 bharti 00078 CNRB0003386 663 663 Processed 12/04/2024 303326001 bharti CANARA BANK(508532)
26 SANCHI MP-30-001-051-003/71-A
(NAYAPURA) 		1730001051NRG24110220240256041 16/02/2024 shanti bai 1730001051WL040846 shanti bai 00078 CNRB0003386 663 663 Processed 12/04/2024 303326001 shantibai CANARA BANK(508532)
SubTotal 2652 2652
27 SANCHI MP-30-001-010-001/611
(BARLA) 		1730001000NRG24150220240261206 16/02/2024 DINESH 1730001WL041495 DINESH 00078 CNRB0005699 1326 1326 Processed 12/04/2024 303326001 DINESH CANARA BANK(508532)
28 SANCHI MP-30-001-010-001/611
(BARLA) 		1730001010NRG24150220240261173 16/02/2024 DINESH 1730001010WL041479 DINESH 00078 CNRB0005699 1326 1326 Processed 12/04/2024 303326001 DINESH CANARA BANK(508532)
SubTotal 2652 2652
29 SANCHI MP-30-001-010-001/340
(BARLA) 		1730001010NRG24150220240261175 16/02/2024 sukhiyabai 1730001010WL041481 sukhiyabai 00089 CBIN0280734 1326 1326 Processed 12/04/2024 303326001 sukhiyabai CENTRAL BANK OF INDIA(607115)
30 SANCHI MP-30-001-010-001/490
(BARLA) 		1730001010NRG24150220240261205 16/02/2024 BHUJJILAL 1730001010WL041494 BHUJJILAL 00089 CBIN0280734 1326 1326 Processed 12/04/2024 303326001 BHUJJILAL CENTRAL BANK OF INDIA(607115)
31 SANCHI MP-30-001-010-001/673
(BARLA) 		1730001010NRG24150220240261207 16/02/2024 KANCHHEDILAL 1730001010WL041496 KANCHHEDILAL 00089 CBIN0280734 1326 1326 Processed 12/04/2024 303326001 KANCHHEDILAL CENTRAL BANK OF INDIA(607115)
32 SANCHI MP-30-001-010-001/674
(BARLA) 		1730001010NRG24150220240261172 16/02/2024 SHANTI BAI 1730001010WL041478 SHANTI BAI 00089 CBIN0280734 1326 1326 Processed 12/04/2024 303326001 SHANTIBAI CENTRAL BANK OF INDIA(607115)
33 SANCHI MP-30-001-010-001/674
(BARLA) 		1730001000NRG24150220240261203 16/02/2024 SHANTI BAI 1730001WL041492 SHANTI BAI 00089 CBIN0280734 1326 1326 Processed 12/04/2024 303326001 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
34 SANCHI MP-30-001-009-001/74755
(BANSKHEDA) 		1730001009NRG24160220240261699 16/02/2024 Ateefa Bee 1730001009WL041565 Ateefa Bee 00089 CBIN0280735 1547 1547 Processed 12/04/2024 303326001 AteefaBee JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 SANCHI MP-30-001-009-001/74756
(BANSKHEDA) 		1730001009NRG24160220240261700 16/02/2024 HASIM 1730001009WL041565 HASIM 00089 CBIN0280735 1547 1547 Processed 12/04/2024 303326001 HASIM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 SANCHI MP-30-001-018-005/137
(DHAKANA CHAPNA) 		1730001018NRG24160220240261453 16/02/2024 rohit 1730001018WL041537 rohit 00089 CBIN0280735 884 884 Processed 12/04/2024 303326001 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
37 SANCHI MP-30-001-010-001/653
(BARLA) 		1730001010NRG24150220240261202 16/02/2024 DROPATI BAI 1730001010WL041491 DROPATI BAI 00165 IBKL0001633 1326 1326 Processed 12/04/2024 303326001 DROPATIBAI IDBI BANK(607095)
SubTotal 1326 1326
38 SANCHI MP-30-001-054-001/321
(PAGNESHWAR) 		1730001054NRG24160220240261427 16/02/2024 Pinki 1730001054WL041532 Pinki 00354 PUNB0155810 1326 1326 Processed 12/04/2024 303326001 Pinki PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 SANCHI MP-30-001-010-001/715
(BARLA) 		1730001010NRG24150220240261170 16/02/2024 kamta prassad 1730001010WL041476 kamta prassad 00354 PUNB0489700 1326 1326 Processed 12/04/2024 303326001 kamtaprassad PUNJAB NATIONAL BANK(508568)
40 SANCHI MP-30-001-030-002/125
(KANPOHRA) 		1730001030NRG24160220240261287 16/02/2024 Akash dhakad 1730001030WL041509 Akash dhakad 00354 PUNB0489700 884 884 Processed 12/04/2024 303326001 Akashdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
41 SANCHI MP-30-001-010-001/395
(BARLA) 		1730001010NRG24150220240261125 16/02/2024 halki bai 1730001010WL041466 halki bai 00415 SBIN0000462 663 663 Processed 12/04/2024 303326001 halkibai STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-010-001/629
(BARLA) 		1730001010NRG24160220240261654 16/02/2024 DAL CHAND 1730001010WL041559 DAL CHAND 00415 SBIN0000462 1326 1326 Processed 12/04/2024 303326001 DALCHAND STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-010-001/629
(BARLA) 		1730001010NRG24160220240261653 16/02/2024 DAL CHAND 1730001010WL041559 DAL CHAND 00415 SBIN0000462 1326 1326 Processed 12/04/2024 303326001 DALCHAND STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-030-001/341
(KANPOHRA) 		1730001030NRG24160220240261282 16/02/2024 naravda prasad 1730001030WL041509 naravda prasad 00415 SBIN0000462 1326 1326 Processed 12/04/2024 303326001 naravdaprasad STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-030-003/168
(KANPOHRA) 		1730001030NRG24160220240261295 16/02/2024 Reena bai 1730001030WL041515 Reena bai 00415 SBIN0000462 1326 1326 Processed 12/04/2024 303326001 Reenabai STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-030-003/169
(KANPOHRA) 		1730001030NRG24160220240261294 16/02/2024 Janki bai 1730001030WL041514 Janki bai 00415 SBIN0000462 1326 1326 Processed 13/04/2024 303326001 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SANCHI MP-30-001-051-003/75-A
(NAYAPURA) 		1730001051NRG24160220240261232 16/02/2024 parvati 1730001051WL041503 parvati 00415 SBIN0000462 1326 1326 Processed 12/04/2024 303326001 parvati STATE BANK OF INDIA(508548)
SubTotal 8619 8619
48 SANCHI MP-30-001-018-003/342
(DHAKANA CHAPNA) 		1730001018NRG24160220240261446 16/02/2024 PAPPU LAL 1730001018WL041537 PAPPU LAL 00415 SBIN0004692 884 884 Processed 12/04/2024 303326001 PAPPULAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 SANCHI MP-30-001-018-003/344
(DHAKANA CHAPNA) 		1730001018NRG24160220240261447 16/02/2024 MANOJ 1730001018WL041537 MANOJ 00415 SBIN0004692 884 884 Processed 12/04/2024 303326001 MANOJ STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-018-003/423
(DHAKANA CHAPNA) 		1730001018NRG24160220240261450 16/02/2024 brajesh 1730001018WL041537 brajesh 00415 SBIN0004692 884 884 Processed 12/04/2024 303326001 brajesh CANARA BANK(508532)
51 SANCHI MP-30-001-018-003/423
(DHAKANA CHAPNA) 		1730001018NRG24160220240261451 16/02/2024 laxmi bai 1730001018WL041537 laxmi bai 00415 SBIN0004692 884 884 Processed 12/04/2024 303326001 laxmibai CENTRAL BANK OF INDIA(607115)
52 SANCHI MP-30-001-018-003/80
(DHAKANA CHAPNA) 		1730001018NRG24160220240261452 16/02/2024 KHILAN SINGH 1730001018WL041537 KHILAN SINGH 00415 SBIN0004692 884 884 Processed 12/04/2024 303326001 KHILANSINGH STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-020-001/1008
(DIWANGANJ) 		1730001020NRG24160220240261655 16/02/2024 Kamal Singah 1730001020WL041560 Kamal Singah 00415 SBIN0004692 1326 1326 Processed 12/04/2024 303326001 KamalSingah BANK OF BARODA(606985)
54 SANCHI MP-30-001-020-001/1012
(DIWANGANJ) 		1730001020NRG24160220240261656 16/02/2024 Pahlad 1730001020WL041560 Pahlad 00415 SBIN0004692 1326 1326 Processed 12/04/2024 303326001 Pahlad STATE BANK OF INDIA(508548)
SubTotal 7072 7072
55 SANCHI MP-30-001-010-001/457
(BARLA) 		1730001010NRG24160220240261652 16/02/2024 kalu ram 1730001010WL041558 kalu ram 00415 SBIN0014271 1326 1326 Processed 12/04/2024 303326001 kaluram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 SANCHI MP-30-001-010-001/395
(BARLA) 		1730001010NRG24150220240261126 16/02/2024 Halki Bai 1730001010WL041466 Halki Bai 00415 SBIN0030232 663 663 Processed 12/04/2024 303326001 HalkiBai BANK OF BARODA(606985)
57 SANCHI MP-30-001-010-001/417
(BARLA) 		1730001010NRG24150220240261124 16/02/2024 Jitendra 1730001010WL041465 Jitendra 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 Jitendra STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-010-001/418
(BARLA) 		1730001010NRG24150220240261128 16/02/2024 Asha bai 1730001010WL041468 Asha bai 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 Ashabai STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-010-001/610
(BARLA) 		1730001010NRG24160220240261643 16/02/2024 rajni 1730001010WL041556 rajni 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 rajni STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-010-001/648
(BARLA) 		1730001010NRG24150220240261174 16/02/2024 BHAGGO BAI 1730001010WL041480 BHAGGO BAI 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 BHAGGOBAI STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-010-001/648
(BARLA) 		1730001000NRG24150220240261208 16/02/2024 BHAGGO BAI 1730001WL041496 BHAGGO BAI 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 BHAGGOBAI STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-010-001/682
(BARLA) 		1730001010NRG24150220240261204 16/02/2024 Phool Singh 1730001010WL041493 Phool Singh 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 PhoolSingh STATE BANK OF INDIA(508548)
63 SANCHI MP-30-001-010-001/700
(BARLA) 		1730001010NRG24150220240261158 16/02/2024 PRABHULAL 1730001010WL041473 PRABHULAL 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 PRABHULAL STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-010-001/732
(BARLA) 		1730001010NRG24150220240261177 16/02/2024 LAXMAN SINGH 1730001010WL041483 LAXMAN SINGH 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 LAXMANSINGH STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-010-001/732
(BARLA) 		1730001010NRG24150220240261209 16/02/2024 LAXMAN SINGH 1730001010WL041497 LAXMAN SINGH 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 LAXMANSINGH STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-018-003/289
(DHAKANA CHAPNA) 		1730001018NRG24160220240261445 16/02/2024 DHARMENDRA 1730001018WL041537 DHARMENDRA 00415 SBIN0030232 884 884 Processed 12/04/2024 303326001 DHARMENDRA STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-030-001/457
(KANPOHRA) 		1730001030NRG24160220240261283 16/02/2024 Prenarayan Gour 1730001030WL041509 Prenarayan Gour 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 PrenarayanGour STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-030-004/28
(KANPOHRA) 		1730001030NRG24160220240261291 16/02/2024 DEVEEDAS 1730001030WL041511 DEVEEDAS 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303326001 DEVEEDAS STATE BANK OF INDIA(508548)
SubTotal 16133 16133
69 SANCHI MP-30-001-030-001/464
(KANPOHRA) 		1730001030NRG24160220240261286 16/02/2024 jyoti Gour 1730001030WL041509 jyoti Gour 00415 SBIN0030396 1326 1326 Processed 12/04/2024 303326001 jyotiGour BANK OF INDIA(508505)
SubTotal 1326 1326
70 SANCHI MP-30-001-018-005/272
(DHAKANA CHAPNA) 		1730001018NRG24160220240261454 16/02/2024 SHANTI BAI 1730001018WL041537 SHANTI BAI 00703 AIRP0000001 20 20 Processed 12/04/2024 303326001 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 20 20
Total 83116 83116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_160224APB_FTO_465629 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1547
2 SANCHI MP1730001_160224APB_FTO_465629 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
3 SANCHI MP1730001_160224APB_FTO_465629 Bank of Baroda BARB0RAISEN RAISEN, MP 15249
4 SANCHI MP1730001_160224APB_FTO_465629 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
5 SANCHI MP1730001_160224APB_FTO_465629 Bank of India BKID0009060 RAISEN 3757
6 SANCHI MP1730001_160224APB_FTO_465629 Bank of India BKID0009492 Sanchi 1547
7 SANCHI MP1730001_160224APB_FTO_465629 Bank of Maharastra MAHB0001470 VIDISHA 1326
8 SANCHI MP1730001_160224APB_FTO_465629 Canara Bank CNRB0001183 SANCHI 1768
9 SANCHI MP1730001_160224APB_FTO_465629 Canara Bank CNRB0003386 RAISEN 2652
10 SANCHI MP1730001_160224APB_FTO_465629 Canara Bank CNRB0005699 Mendaki 2652
11 SANCHI MP1730001_160224APB_FTO_465629 Central Bank Of India CBIN0280734 RAISEN 6630
12 SANCHI MP1730001_160224APB_FTO_465629 Central Bank Of India CBIN0280735 SANCHI 3978
13 SANCHI MP1730001_160224APB_FTO_465629 IDBI Bank IBKL0001633 Raisen 1326
14 SANCHI MP1730001_160224APB_FTO_465629 Punjab National Bank PUNB0155810 Sanchi 1326
15 SANCHI MP1730001_160224APB_FTO_465629 Punjab National Bank PUNB0489700 RAISEN 2210
16 SANCHI MP1730001_160224APB_FTO_465629 State Bank of India SBIN0000462 RAISEN 8619
17 SANCHI MP1730001_160224APB_FTO_465629 State Bank of India SBIN0004692 SALAMATPUR 7072
18 SANCHI MP1730001_160224APB_FTO_465629 State Bank of India SBIN0014271 SANCHI 1326
19 SANCHI MP1730001_160224APB_FTO_465629 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 16133
20 SANCHI MP1730001_160224APB_FTO_465629 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
21 SANCHI MP1730001_160224APB_FTO_465629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20

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