Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_150623APB_FTO_94535
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-30-001-002-002/960
(AMBARI) 		1730001000NRG24150620230037131 15/06/2023 PSHPA BAI 1730001WL004412 PSHPA BAI 00045 BARB0DIWANG 1547 1547 Processed 20/06/2023 449706004 PSHPABAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 SANCHI MP-30-001-040-001/170
(MAU PATHRAI) 		1730001040NRG24140620230036259 15/06/2023 SHIVRAJ SINGH 1730001040WL004305 SHIVRAJ SINGH 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449706004 SHIVRAJSINGH BANK OF BARODA(606985)
3 SANCHI MP-30-001-040-001/174
(MAU PATHRAI) 		1730001040NRG24140620230036296 15/06/2023 TAKHAT SINGH 1730001040WL004307 TAKHAT SINGH 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449706004 TAKHATSINGH BANK OF BARODA(606985)
4 SANCHI MP-30-001-040-001/223
(MAU PATHRAI) 		1730001040NRG24140620230036260 15/06/2023 ROSHAN 1730001040WL004305 ROSHAN 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449706004 ROSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 SANCHI MP-30-001-040-001/87
(MAU PATHRAI) 		1730001040NRG24140620230036302 15/06/2023 TAHIRABI 1730001040WL004307 TAHIRABI 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449706004 TAHIRABI UNION BANK OF INDIA(508500)
6 SANCHI MP-30-001-040-002/1099
(MAU PATHRAI) 		1730001040NRG24140620230036267 15/06/2023 ANARAT 1730001040WL004305 ANARAT 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449706004 ANARAT BANK OF BARODA(606985)
7 SANCHI MP-30-001-040-002/168
(MAU PATHRAI) 		1730001040NRG24140620230036310 15/06/2023 PRAHALAD SINGH 1730001040WL004307 PRAHALAD SINGH 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449706004 PRAHALADSINGH BANK OF BARODA(606985)
8 SANCHI MP-30-001-040-002/217
(MAU PATHRAI) 		1730001040NRG24140620230036284 15/06/2023 TORAN SINGH 1730001040WL004305 TORAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449706004 TORANSINGH STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-040-003/121
(MAU PATHRAI) 		1730001040NRG24140620230036318 15/06/2023 SANJAY THAKUR 1730001040WL004307 SANJAY THAKUR 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449706004 SANJAYTHAKUR BANK OF BARODA(606985)
SubTotal 10608 10608
10 SANCHI MP-30-001-040-001/36
(MAU PATHRAI) 		1730001040NRG24140620230036298 15/06/2023 JITENDRA 1730001040WL004307 JITENDRA 00048 BKID0009060 1326 1326 Processed 20/06/2023 449706004 JITENDRA BANK OF INDIA(508505)
11 SANCHI MP-30-001-040-001/56
(MAU PATHRAI) 		1730001040NRG24140620230036299 15/06/2023 NEMSINGH 1730001040WL004307 NEMSINGH 00048 BKID0009060 1326 1326 Processed 20/06/2023 449706004 NEMSINGH CANARA BANK(508532)
12 SANCHI MP-30-001-040-001/82
(MAU PATHRAI) 		1730001040NRG24140620230036261 15/06/2023 ranjeet 1730001040WL004305 ranjeet 00048 BKID0009060 1326 1326 Processed 20/06/2023 449706004 ranjeet BANK OF INDIA(508505)
13 SANCHI MP-30-001-040-001/87
(MAU PATHRAI) 		1730001040NRG24140620230036301 15/06/2023 ateeq ulla khan 1730001040WL004307 ateeq ulla khan 00048 BKID0009060 1326 1326 Processed 20/06/2023 449706004 ateequllakhan UNION BANK OF INDIA(508500)
14 SANCHI MP-30-001-040-002/1095
(MAU PATHRAI) 		1730001040NRG24140620230036263 15/06/2023 LAKHANLAL GOUR 1730001040WL004305 LAKHANLAL GOUR 00048 BKID0009060 1326 1326 Processed 20/06/2023 449706004 LAKHANLALGOUR STATE BANK OF INDIA(508548)
15 SANCHI MP-30-001-040-002/1099
(MAU PATHRAI) 		1730001040NRG24140620230036268 15/06/2023 AARTI 1730001040WL004305 AARTI 00048 BKID0009060 1326 1326 Processed 20/06/2023 449706004 AARTI BANK OF INDIA(508505)
16 SANCHI MP-30-001-040-002/138
(MAU PATHRAI) 		1730001040NRG24140620230036308 15/06/2023 MAHARAM 1730001040WL004307 MAHARAM 00048 BKID0009060 1326 1326 Processed 20/06/2023 449706004 MAHARAM BANK OF INDIA(508505)
17 SANCHI MP-30-001-040-003/105
(MAU PATHRAI) 		1730001040NRG24140620230036314 15/06/2023 BHUJBAL SINGH 1730001040WL004307 BHUJBAL SINGH 00048 BKID0009060 1326 1326 Processed 20/06/2023 449706004 BHUJBALSINGH BANK OF INDIA(508505)
18 SANCHI MP-30-001-040-003/109
(MAU PATHRAI) 		1730001040NRG24140620230036316 15/06/2023 JASMAN SINGH 1730001040WL004307 JASMAN SINGH 00048 BKID0009060 1326 1326 Processed 20/06/2023 449706004 JASMANSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
19 SANCHI MP-30-001-002-001/769
(AMBARI) 		1730001000NRG24150620230037133 15/06/2023 SHIVANI 1730001WL004413 SHIVANI 00078 CNRB0002346 1326 1326 Processed 20/06/2023 449706004 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SANCHI MP-30-001-040-001/167
(MAU PATHRAI) 		1730001040NRG24140620230036295 15/06/2023 BUNDEL SINGH 1730001040WL004307 BUNDEL SINGH 00078 CNRB0003386 1326 1326 Processed 20/06/2023 449706004 BUNDELSINGH CANARA BANK(508532)
21 SANCHI MP-30-001-040-002/1098
(MAU PATHRAI) 		1730001040NRG24140620230036265 15/06/2023 DEVI SINGH 1730001040WL004305 DEVI SINGH 00078 CNRB0003386 1326 1326 Processed 20/06/2023 449706004 DEVISINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 SANCHI MP-30-001-040-002/134
(MAU PATHRAI) 		1730001040NRG24140620230036274 15/06/2023 prem singh 1730001040WL004305 prem singh 00078 CNRB0003386 1326 1326 Processed 20/06/2023 449706004 premsingh UNION BANK OF INDIA(508500)
23 SANCHI MP-30-001-040-002/211
(MAU PATHRAI) 		1730001040NRG24140620230036283 15/06/2023 GIRJA BAI 1730001040WL004305 GIRJA BAI 00078 CNRB0003386 1326 1326 Processed 20/06/2023 449706004 GIRJABAI CANARA BANK(508532)
SubTotal 5304 5304
24 SANCHI MP-30-001-040-002/189
(MAU PATHRAI) 		1730001040NRG24140620230036281 15/06/2023 MAKHAN SINGH 1730001040WL004305 MAKHAN SINGH 00089 CBIN0280734 1326 1326 Processed 20/06/2023 449706004 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 SANCHI MP-30-001-040-002/116
(MAU PATHRAI) 		1730001040NRG24140620230036304 15/06/2023 YEMANA BAI 1730001040WL004307 YEMANA BAI 00176 IDIB000R523 1326 1326 Processed 20/06/2023 449706004 YEMANABAI INDIAN BANK(607105)
26 SANCHI MP-30-001-040-002/168-B
(MAU PATHRAI) 		1730001040NRG24140620230036276 15/06/2023 RAJKUMARI 1730001040WL004305 RAJKUMARI 00176 IDIB000R523 1326 1326 Processed 20/06/2023 449706004 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 SANCHI MP-30-001-029-001/294
(KACHNARIYA) 		1730001029NRG24150620230037912 15/06/2023 rinki bai 1730001029WL004466 rinki bai 00354 PUNB0155810 1326 1326 Processed 20/06/2023 449706004 rinkibai BANK OF BARODA(606985)
SubTotal 1326 1326
28 SANCHI MP-30-001-040-002/218
(MAU PATHRAI) 		1730001040NRG24140620230036286 15/06/2023 SANTOSH THAKUR 1730001040WL004305 SANTOSH THAKUR 00354 PUNB0489700 1326 1326 Processed 20/06/2023 449706004 SANTOSHTHAKUR BANK OF MAHARASHTRA(607387)
29 SANCHI MP-30-001-040-003/124
(MAU PATHRAI) 		1730001040NRG24140620230036320 15/06/2023 LAXMAN SINGH 1730001040WL004307 LAXMAN SINGH 00354 PUNB0489700 1326 1326 Rejected 22/06/2023 449706004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SANCHI MP-30-001-040-003/124
(MAU PATHRAI) 		1730001040NRG24140620230036321 15/06/2023 ULLA BAI 1730001040WL004307 ULLA BAI 00354 PUNB0489700 1326 1326 Processed 20/06/2023 449706004 ULLABAI PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-046-004/185
(MUREL KALAN) 		1730001046NRG24150620230037931 15/06/2023 batan lal 1730001046WL004468 batan lal 00354 PUNB0489700 1547 1547 Processed 20/06/2023 449706004 batanlal PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-046-004/185
(MUREL KALAN) 		1730001046NRG24150620230037932 15/06/2023 devendra gour 1730001046WL004468 devendra gour 00354 PUNB0489700 1547 1547 Processed 20/06/2023 449706004 devendragour PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-046-004/342
(MUREL KALAN) 		1730001046NRG24150620230037933 15/06/2023 sushila bai 1730001046WL004468 sushila bai 00354 PUNB0489700 1547 1547 Processed 20/06/2023 449706004 sushilabai PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
34 SANCHI MP-30-001-073-001/415
(SIRSODA) 		1730001073NRG24150620230037818 15/06/2023 JAGDEESH 1730001073WL004453 JAGDEESH 00354 PUNB0741800 1326 1326 Processed 20/06/2023 449706004 JAGDEESH STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-073-001/556
(SIRSODA) 		1730001073NRG24150620230037820 15/06/2023 BABLU 1730001073WL004453 BABLU 00354 PUNB0741800 1326 1326 Processed 20/06/2023 449706004 BABLU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 SANCHI MP-30-001-073-001/681
(SIRSODA) 		1730001073NRG24150620230037813 15/06/2023 mohar singh 1730001073WL004452 mohar singh 00354 PUNB0741800 1326 1326 Processed 20/06/2023 449706004 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 SANCHI MP-30-001-040-002/189
(MAU PATHRAI) 		1730001040NRG24140620230036279 15/06/2023 BHAGWAN SINGH 1730001040WL004305 BHAGWAN SINGH 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449706004 BHAGWANSINGH STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-040-002/189
(MAU PATHRAI) 		1730001040NRG24140620230036280 15/06/2023 RUKKA BAI 1730001040WL004305 RUKKA BAI 00415 SBIN0000462 1326 1326 Rejected 22/06/2023 449706004 Aadhaar Number not Mapped to Account Number
39 SANCHI MP-30-001-040-003/105
(MAU PATHRAI) 		1730001040NRG24140620230036315 15/06/2023 SONU SINGH 1730001040WL004307 SONU SINGH 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449706004 SONUSINGH STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-053-002/134
(NISADIKHEDA) 		1730001053NRG24150620230037135 15/06/2023 khuman 1730001053WL004414 khuman 00415 SBIN0000462 1224 1224 Processed 20/06/2023 449706004 khuman STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-053-002/134
(NISADIKHEDA) 		1730001053NRG24150620230037136 15/06/2023 tara bai 1730001053WL004414 tara bai 00415 SBIN0000462 1224 1224 Processed 20/06/2023 449706004 tarabai STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-060-002/280
(RANGPURA KESRI) 		1730001060NRG24150620230037547 15/06/2023 MEERA BAI 1730001060WL004440 MEERA BAI 00415 SBIN0000462 1224 1224 Processed 20/06/2023 449706004 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
43 SANCHI MP-30-001-073-001/5
(SIRSODA) 		1730001073NRG24150620230037812 15/06/2023 HARi RAM 1730001073WL004452 HARi RAM 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449706004 HARiRAM PUNJAB NATIONAL BANK(508568)
SubTotal 8976 8976
44 SANCHI MP-30-001-002-001/769
(AMBARI) 		1730001000NRG24150620230037134 15/06/2023 ANKIT 1730001WL004413 ANKIT 00415 SBIN0004692 1326 1326 Processed 20/06/2023 449706004 ANKIT STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-029-001/254
(KACHNARIYA) 		1730001029NRG24150620230037910 15/06/2023 Bhamarji 1730001029WL004465 Bhamarji 00415 SBIN0004692 1326 1326 Processed 20/06/2023 449706004 Bhamarji JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 SANCHI MP-30-001-029-001/281
(KACHNARIYA) 		1730001029NRG24150620230037911 15/06/2023 PRIYANKA 1730001029WL004466 PRIYANKA 00415 SBIN0004692 1326 1326 Processed 20/06/2023 449706004 PRIYANKA STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-069-001/540
(SEMRA) 		1730001069NRG24150620230036761 15/06/2023 BABLU ADIWASI 1730001069WL004383 BABLU ADIWASI 00415 SBIN0004692 1547 1547 Processed 20/06/2023 449706004 BABLUADIWASI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
48 SANCHI MP-30-001-040-001/8
(MAU PATHRAI) 		1730001040NRG24140620230036300 15/06/2023 Maqbool 1730001040WL004307 Maqbool 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 Maqbool STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-040-001/9
(MAU PATHRAI) 		1730001040NRG24140620230036303 15/06/2023 PRAKASH PAL 1730001040WL004307 PRAKASH PAL 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 PRAKASHPAL INDIAN BANK(607105)
50 SANCHI MP-30-001-040-002/107
(MAU PATHRAI) 		1730001040NRG24140620230036262 15/06/2023 ganesh ram 1730001040WL004305 ganesh ram 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 ganeshram BANK OF INDIA(508505)
51 SANCHI MP-30-001-040-002/116
(MAU PATHRAI) 		1730001040NRG24140620230036269 15/06/2023 MEHAR BAN 1730001040WL004305 MEHAR BAN 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 MEHARBAN STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-040-002/126
(MAU PATHRAI) 		1730001040NRG24140620230036305 15/06/2023 Malla bai 1730001040WL004307 Malla bai 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 Mallabai STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-040-002/128
(MAU PATHRAI) 		1730001040NRG24140620230036307 15/06/2023 PRADEEP 1730001040WL004307 PRADEEP 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 PRADEEP BANK OF BARODA(606985)
54 SANCHI MP-30-001-040-002/134
(MAU PATHRAI) 		1730001040NRG24140620230036272 15/06/2023 KESAR SINGH 1730001040WL004305 KESAR SINGH 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 KESARSINGH BANK OF INDIA(508505)
55 SANCHI MP-30-001-040-002/165
(MAU PATHRAI) 		1730001040NRG24140620230036309 15/06/2023 Daulat Singh 1730001040WL004307 Daulat Singh 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 DaulatSingh BANK OF INDIA(508505)
56 SANCHI MP-30-001-040-002/173
(MAU PATHRAI) 		1730001040NRG24140620230036312 15/06/2023 DINESH 1730001040WL004307 DINESH 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 DINESH STATE BANK OF INDIA(508548)
57 SANCHI MP-30-001-040-002/182
(MAU PATHRAI) 		1730001040NRG24140620230036277 15/06/2023 Pushpa bai 1730001040WL004305 Pushpa bai 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 Pushpabai STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-040-002/182
(MAU PATHRAI) 		1730001040NRG24140620230036278 15/06/2023 Sanju 1730001040WL004305 Sanju 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 Sanju BANK OF BARODA(606985)
59 SANCHI MP-30-001-040-002/198
(MAU PATHRAI) 		1730001040NRG24140620230036282 15/06/2023 Deendyal 1730001040WL004305 Deendyal 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 Deendyal BANK OF INDIA(508505)
60 SANCHI MP-30-001-040-002/203
(MAU PATHRAI) 		1730001040NRG24140620230036313 15/06/2023 Ramkishan 1730001040WL004307 Ramkishan 00415 SBIN0030232 1326 1326 Processed 20/06/2023 449706004 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
61 SANCHI MP-30-001-040-002/134
(MAU PATHRAI) 		1730001040NRG24140620230036273 15/06/2023 ARAM BAI 1730001040WL004305 ARAM BAI 00468 UBIN0563811 1326 1326 Processed 20/06/2023 449706004 ARAMBAI UNION BANK OF INDIA(508500)
62 SANCHI MP-30-001-060-001/160
(RANGPURA KESRI) 		1730001060NRG24150620230037543 15/06/2023 RAJESH YADAV 1730001060WL004438 RAJESH YADAV 00468 UBIN0563811 1224 1224 Processed 20/06/2023 449706004 RAJESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
63 SANCHI MP-30-001-060-001/268
(RANGPURA KESRI) 		1730001060NRG24150620230037545 15/06/2023 UDHAM SINGH 1730001060WL004439 UDHAM SINGH 00468 UBIN0563811 1224 1224 Processed 20/06/2023 449706004 UDHAMSINGH UNION BANK OF INDIA(508500)
64 SANCHI MP-30-001-060-001/62
(RANGPURA KESRI) 		1730001060NRG24150620230037544 15/06/2023 BHAGBAN SINGH YADAV 1730001060WL004438 BHAGBAN SINGH YADAV 00468 UBIN0563811 1224 1224 Processed 20/06/2023 449706004 BHAGBANSINGHYADAV UNION BANK OF INDIA(508500)
SubTotal 4998 4998
65 SANCHI MP-30-001-040-002/126
(MAU PATHRAI) 		1730001040NRG24140620230036306 15/06/2023 Makhan singh 1730001040WL004307 Makhan singh 00553 INDB0000798 1326 1326 Processed 20/06/2023 449706004 Makhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
66 SANCHI MP-30-001-040-003/131
(MAU PATHRAI) 		1730001040NRG24140620230036322 15/06/2023 SURENDRA 1730001040WL004307 SURENDRA 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706004 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SANCHI MP-30-001-040-003/131
(MAU PATHRAI) 		1730001040NRG24140620230036323 15/06/2023 Yogendra SINGH 1730001040WL004307 Yogendra SINGH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706004 YogendraSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
68 SANCHI MP-30-001-002-001/769
(AMBARI) 		1730001000NRG24150620230037132 15/06/2023 SOMAT SINGH KUSHWAHA 1730001WL004413 SOMAT SINGH KUSHWAHA 00697 BKID0MG7027 1326 1326 Processed 20/06/2023 449706004 SOMATSINGHKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 SANCHI MP-30-001-060-002/280
(RANGPURA KESRI) 		1730001060NRG24150620230037546 15/06/2023 HALKERAM JATAV 1730001060WL004440 HALKERAM JATAV 00697 BKID0MG7039 1224 1224 Processed 20/06/2023 449706004 HALKERAMJATAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 91885 91885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_150623APB_FTO_94535 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 SANCHI MP1730001_150623APB_FTO_94535 Bank of Baroda BARB0RAISEN RAISEN, MP 10608
3 SANCHI MP1730001_150623APB_FTO_94535 Bank of India BKID0009060 RAISEN 11934
4 SANCHI MP1730001_150623APB_FTO_94535 Canara Bank CNRB0002346 VIDISHA 1326
5 SANCHI MP1730001_150623APB_FTO_94535 Canara Bank CNRB0003386 RAISEN 5304
6 SANCHI MP1730001_150623APB_FTO_94535 Central Bank Of India CBIN0280734 RAISEN 1326
7 SANCHI MP1730001_150623APB_FTO_94535 Indian Bank IDIB000R523 Raisen 2652
8 SANCHI MP1730001_150623APB_FTO_94535 Punjab National Bank PUNB0155810 Sanchi 1326
9 SANCHI MP1730001_150623APB_FTO_94535 Punjab National Bank PUNB0489700 RAISEN 8619
10 SANCHI MP1730001_150623APB_FTO_94535 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 3978
11 SANCHI MP1730001_150623APB_FTO_94535 State Bank of India SBIN0000462 RAISEN 8976
12 SANCHI MP1730001_150623APB_FTO_94535 State Bank of India SBIN0004692 SALAMATPUR 5525
13 SANCHI MP1730001_150623APB_FTO_94535 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 17238
14 SANCHI MP1730001_150623APB_FTO_94535 Union Bank of India UBIN0563811 RAISEN 4998
15 SANCHI MP1730001_150623APB_FTO_94535 IndusInd Bank Ltd. INDB0000798 RAISEN 1326
16 SANCHI MP1730001_150623APB_FTO_94535 India Post Payments Bank IPOS0000001 Raisen 2652
17 SANCHI MP1730001_150623APB_FTO_94535 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326
18 SANCHI MP1730001_150623APB_FTO_94535 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1224

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