Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_011023APB_FTO_297690
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 ASHTA MP-29-002-053-001/143
(NOGAV) 		1729002053NRG24011020230145988 01/10/2023 munni bai 1729002053WL018639 munni bai 00045 BARB0ASHTAX 884 884 Processed 09/11/2023 293997854 munnibai BANK OF BARODA(606985)
2 ASHTA MP-29-002-053-001/5
(NOGAV) 		1729002053NRG24011020230145992 01/10/2023 Aruna bai 1729002053WL018639 Aruna bai 00045 BARB0ASHTAX 884 884 Processed 09/11/2023 293997854 Arunabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-131-006/366
(JHIKDIMEVATI) 		1729002000NRG24011020230146006 01/10/2023 aslam khan 1729002WL018642 aslam khan 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 293997854 aslamkhan BANK OF BARODA(606985)
4 ASHTA MP-29-002-131-006/366
(JHIKDIMEVATI) 		1729002000NRG24011020230146007 01/10/2023 shabnam bee 1729002WL018642 shabnam bee 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 293997854 shabnambee BANK OF BARODA(606985)
5 ASHTA MP-29-002-131-006/574
(JHIKDIMEVATI) 		1729002000NRG24011020230146008 01/10/2023 Akram 1729002WL018642 Akram 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 293997854 Akram BANK OF BARODA(606985)
6 ASHTA MP-29-002-131-006/587
(JHIKDIMEVATI) 		1729002000NRG24011020230146011 01/10/2023 arif 1729002WL018642 arif 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 293997854 arif BANK OF BARODA(606985)
7 ASHTA MP-29-002-134-002/243
(KILLOD) 		1729002134NRG24300920230145886 01/10/2023 parhlad singh 1729002134WL018608 parhlad singh 00045 BARB0ASHTAX 1547 1547 Processed 09/11/2023 293997854 parhladsingh BANK OF BARODA(606985)
8 ASHTA MP-29-002-134-002/461
(KILLOD) 		1729002134NRG24300920230145881 01/10/2023 Rajesh Kumar 1729002134WL018605 Rajesh Kumar 00045 BARB0ASHTAX 3315 3315 Processed 09/11/2023 293997854 RajeshKumar BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
9 ASHTA MP-29-002-053-001/128
(NOGAV) 		1729002053NRG24011020230145985 01/10/2023 unkar singh 1729002053WL018639 unkar singh 00045 BARB0VJASHT 884 884 Processed 09/11/2023 293997854 unkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 ASHTA MP-29-002-107-001/299
(KANRAKHEDI) 		1729002000NRG24011020230146133 01/10/2023 BABITA BAI 1729002WL018664 BABITA BAI 00048 BKID0009017 884 884 Processed 09/11/2023 293997854 BABITABAI BANK OF INDIA(508505)
SubTotal 884 884
11 ASHTA MP-29-002-086-001/77
(BEJNATH) 		1729002000NRG24011020230146139 01/10/2023 ramprshad 1729002WL018666 ramprshad 00051 MAHB0000801 221 221 Processed 09/11/2023 293997854 ramprshad UNION BANK OF INDIA(508500)
SubTotal 221 221
12 ASHTA MP-29-002-053-001/107
(NOGAV) 		1729002053NRG24290920230145507 01/10/2023 ramchander 1729002053WL018522 ramchander 00051 MAHB0000808 884 884 Processed 09/11/2023 293997854 ramchander BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-053-001/40
(NOGAV) 		1729002053NRG24011020230145990 01/10/2023 Kripal Singh 1729002053WL018639 Kripal Singh 00051 MAHB0000808 884 884 Processed 09/11/2023 293997854 KripalSingh PUNJAB NATIONAL BANK(508568)
14 ASHTA MP-29-002-131-002/622
(JHIKDIMEVATI) 		1729002000NRG24011020230146015 01/10/2023 Bhure Khan 1729002WL018643 Bhure Khan 00051 MAHB0000808 1326 1326 Processed 09/11/2023 293997854 BhureKhan BANK OF MAHARASHTRA(607387)
15 ASHTA MP-29-002-131-006/319
(JHIKDIMEVATI) 		1729002000NRG24011020230146018 01/10/2023 mubina bee 1729002WL018643 mubina bee 00051 MAHB0000808 1326 1326 Processed 09/11/2023 293997854 mubinabee NARMADA JHABUA GRAMIN BANK(508515)
16 ASHTA MP-29-002-131-006/319
(JHIKDIMEVATI) 		1729002000NRG24011020230146017 01/10/2023 naphis khan 1729002WL018643 naphis khan 00051 MAHB0000808 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
17 ASHTA MP-29-002-131-006/320
(JHIKDIMEVATI) 		1729002000NRG24011020230146002 01/10/2023 Hasan Khan 1729002WL018642 Hasan Khan 00051 MAHB0000808 1326 1326 Processed 09/11/2023 293997854 HasanKhan BANK OF INDIA(508505)
18 ASHTA MP-29-002-131-006/320
(JHIKDIMEVATI) 		1729002000NRG24011020230146003 01/10/2023 Nafisa Bee 1729002WL018642 Nafisa Bee 00051 MAHB0000808 1326 1326 Processed 09/11/2023 293997854 NafisaBee BANK OF MAHARASHTRA(607387)
19 ASHTA MP-29-002-131-006/321
(JHIKDIMEVATI) 		1729002000NRG24011020230146004 01/10/2023 daud kha 1729002WL018642 daud kha 00051 MAHB0000808 1326 1326 Processed 09/11/2023 293997854 daudkha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 ASHTA MP-29-002-131-006/321
(JHIKDIMEVATI) 		1729002000NRG24011020230146005 01/10/2023 Rahisan Bee 1729002WL018642 Rahisan Bee 00051 MAHB0000808 1326 1326 Processed 09/11/2023 293997854 RahisanBee BANK OF MAHARASHTRA(607387)
21 ASHTA MP-29-002-131-006/580
(JHIKDIMEVATI) 		1729002000NRG24011020230146009 01/10/2023 Ashik Khan 1729002WL018642 Ashik Khan 00051 MAHB0000808 1326 1326 Processed 09/11/2023 293997854 AshikKhan BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-131-006/585
(JHIKDIMEVATI) 		1729002000NRG24011020230146020 01/10/2023 atharkhan 1729002WL018643 atharkhan 00051 MAHB0000808 1326 1326 Processed 09/11/2023 293997854 atharkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ASHTA MP-29-002-131-006/596
(JHIKDIMEVATI) 		1729002000NRG24011020230146027 01/10/2023 Asgar 1729002WL018643 Asgar 00051 MAHB0000808 1326 1326 Processed 09/11/2023 293997854 Asgar BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-131-006/598
(JHIKDIMEVATI) 		1729002000NRG24011020230146028 01/10/2023 Rahis 1729002WL018643 Rahis 00051 MAHB0000808 1326 1326 Processed 10/11/2023 293997854 Rahis STATE BANK OF INDIA(508548)
25 ASHTA MP-29-002-134-001/104
(KILLOD) 		1729002134NRG24300920230145885 01/10/2023 vijendra 1729002134WL018607 vijendra 00051 MAHB0000808 3315 3315 Processed 09/11/2023 293997854 vijendra BANK OF MAHARASHTRA(607387)
SubTotal 19669 19669
26 ASHTA MP-29-002-107-001/65
(KANRAKHEDI) 		1729002000NRG24011020230146135 01/10/2023 REENA WO RAKESH 1729002WL018664 REENA WO RAKESH 00078 CNRB0004729 884 884 Processed 09/11/2023 293997854 REENAWORAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
27 ASHTA MP-29-002-025-001/139
(BARCHAPURA) 		1729002025NRG24300920230145867 01/10/2023 LIYAKATN KHAN 1729002025WL018601 LIYAKATN KHAN 00089 CBIN0281020 1326 1326 Processed 09/11/2023 293997854 LIYAKATNKHAN CENTRAL BANK OF INDIA(607115)
28 ASHTA MP-29-002-025-001/170
(BARCHAPURA) 		1729002025NRG24300920230145873 01/10/2023 gafur khan 1729002025WL018602 gafur khan 00089 CBIN0281020 1326 1326 Processed 09/11/2023 293997854 gafurkhan CENTRAL BANK OF INDIA(607115)
29 ASHTA MP-29-002-025-001/56
(BARCHAPURA) 		1729002025NRG24300920230145875 01/10/2023 rekha bai 1729002025WL018602 rekha bai 00089 CBIN0281020 1326 1326 Processed 09/11/2023 293997854 rekhabai CENTRAL BANK OF INDIA(607115)
30 ASHTA MP-29-002-025-002/262
(BARCHAPURA) 		1729002025NRG24300920230145861 01/10/2023 sakir khan 1729002025WL018600 sakir khan 00089 CBIN0281020 1326 1326 Processed 09/11/2023 293997854 sakirkhan CENTRAL BANK OF INDIA(607115)
31 ASHTA MP-29-002-025-002/318
(BARCHAPURA) 		1729002025NRG24300920230145864 01/10/2023 ikbal khan 1729002025WL018600 ikbal khan 00089 CBIN0281020 1326 1326 Processed 09/11/2023 293997854 ikbalkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
32 ASHTA MP-29-002-107-001/280
(KANRAKHEDI) 		1729002000NRG24011020230146131 01/10/2023 jasraj singh 1729002WL018664 jasraj singh 00114 CBIN0MPDCBE 884 884 Processed 09/11/2023 293997854 jasrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 ASHTA MP-29-002-131-006/323
(JHIKDIMEVATI) 		1729002000NRG24011020230146019 01/10/2023 Sahid Khan 1729002WL018643 Sahid Khan 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 293997854 SahidKhan FINO PAYMENTS BANK LTD(608001)
34 ASHTA MP-29-002-131-006/589
(JHIKDIMEVATI) 		1729002000NRG24011020230146022 01/10/2023 Ashik Khan 1729002WL018643 Ashik Khan 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 293997854 AshikKhan BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-131-006/589
(JHIKDIMEVATI) 		1729002000NRG24011020230146023 01/10/2023 Farida Bee 1729002WL018643 Farida Bee 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 293997854 FaridaBee JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-131-006/590
(JHIKDIMEVATI) 		1729002000NRG24011020230146024 01/10/2023 Masuk Khan 1729002WL018643 Masuk Khan 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 293997854 MasukKhan BANK OF BARODA(606985)
37 ASHTA MP-29-002-131-006/590
(JHIKDIMEVATI) 		1729002000NRG24011020230146025 01/10/2023 Shabnam Bi 1729002WL018643 Shabnam Bi 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 293997854 ShabnamBi JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ASHTA MP-29-002-131-006/602
(JHIKDIMEVATI) 		1729002000NRG24011020230146029 01/10/2023 Ikbal Khan 1729002WL018643 Ikbal Khan 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 293997854 IkbalKhan INDUSIND BANK(607189)
SubTotal 8840 8840
39 ASHTA MP-29-002-133-001/161
(ARNIYAJOHRI) 		1729002133NRG24011020230146063 01/10/2023 anar singh 1729002133WL018649 anar singh 00176 IDIB000B071 3094 3094 Processed 09/11/2023 293997854 anarsingh PUNJAB NATIONAL BANK(508568)
40 ASHTA MP-29-002-133-001/401
(ARNIYAJOHRI) 		1729002133NRG24011020230146061 01/10/2023 komal bai 1729002133WL018647 komal bai 00176 IDIB000B071 3094 3094 Processed 09/11/2023 293997854 komalbai INDIAN BANK(607105)
SubTotal 6188 6188
41 ASHTA MP-29-002-025-001/132
(BARCHAPURA) 		1729002025NRG24300920230145871 01/10/2023 chote khan 1729002025WL018602 chote khan 00176 IDIB000M691 1326 1326 Processed 09/11/2023 293997854 chotekhan INDIAN BANK(607105)
42 ASHTA MP-29-002-025-001/168
(BARCHAPURA) 		1729002025NRG24300920230145869 01/10/2023 rahuf khan 1729002025WL018601 rahuf khan 00176 IDIB000M691 1326 1326 Processed 09/11/2023 293997854 rahufkhan INDIAN BANK(607105)
43 ASHTA MP-29-002-025-001/340
(BARCHAPURA) 		1729002025NRG24300920230145870 01/10/2023 BASAKAR BEE 1729002025WL018601 BASAKAR BEE 00176 IDIB000M691 1326 1326 Processed 09/11/2023 293997854 BASAKARBEE JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ASHTA MP-29-002-025-001/56
(BARCHAPURA) 		1729002025NRG24300920230145874 01/10/2023 lakhan lal 1729002025WL018602 lakhan lal 00176 IDIB000M691 1326 1326 Processed 09/11/2023 293997854 lakhanlal INDIAN BANK(607105)
45 ASHTA MP-29-002-025-001/61
(BARCHAPURA) 		1729002025NRG24300920230145860 01/10/2023 ashok 1729002025WL018600 ashok 00176 IDIB000M691 1326 1326 Processed 09/11/2023 293997854 ashok INDIAN BANK(607105)
SubTotal 6630 6630
46 ASHTA MP-29-002-107-001/192
(KANRAKHEDI) 		1729002000NRG24011020230146129 01/10/2023 anil 1729002WL018664 anil 00354 PUNB0188910 884 884 Processed 09/11/2023 293997854 anil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
47 ASHTA MP-29-002-131-006/594
(JHIKDIMEVATI) 		1729002000NRG24011020230146026 01/10/2023 VASIM KHAN 1729002WL018643 VASIM KHAN 00354 PUNB0256900 1326 1326 Processed 09/11/2023 293997854 VASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 ASHTA MP-29-002-053-001/111
(NOGAV) 		1729002053NRG24290920230145508 01/10/2023 kamal 1729002053WL018522 kamal 00354 PUNB0387900 884 884 Processed 09/11/2023 293997854 kamal BANK OF BARODA(606985)
49 ASHTA MP-29-002-107-001/2
(KANRAKHEDI) 		1729002000NRG24011020230146130 01/10/2023 kedar singh 1729002WL018664 kedar singh 00354 PUNB0387900 884 884 Processed 09/11/2023 293997854 kedarsingh BANK OF INDIA(508505)
50 ASHTA MP-29-002-107-001/65
(KANRAKHEDI) 		1729002000NRG24011020230146134 01/10/2023 rakesh 1729002WL018664 rakesh 00354 PUNB0387900 884 884 Processed 09/11/2023 293997854 rakesh BANK OF INDIA(508505)
51 ASHTA MP-29-002-133-001/126
(ARNIYAJOHRI) 		1729002133NRG24011020230146062 01/10/2023 balvant 1729002133WL018648 balvant 00354 PUNB0387900 3094 3094 Processed 09/11/2023 293997854 balvant JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5746 5746
52 ASHTA MP-29-002-053-001/5
(NOGAV) 		1729002053NRG24011020230145991 01/10/2023 babu singh 1729002053WL018639 babu singh 00415 SBIN0000317 884 884 Processed 09/11/2023 293997854 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHTA MP-29-002-054-001/455
(BAPCHA BARAMAD) 		1729002000NRG24300920230145879 01/10/2023 DURGESH 1729002WL018604 DURGESH 00415 SBIN0000317 1326 1326 Processed 10/11/2023 293997854 DURGESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 ASHTA MP-29-002-025-001/133
(BARCHAPURA) 		1729002025NRG24300920230145872 01/10/2023 Jivan prasad 1729002025WL018602 Jivan prasad 00415 SBIN0002858 1326 1326 Processed 09/11/2023 293997854 Jivanprasad CENTRAL BANK OF INDIA(607115)
55 ASHTA MP-29-002-025-002/263
(BARCHAPURA) 		1729002025NRG24300920230145862 01/10/2023 ayyub khan 1729002025WL018600 ayyub khan 00415 SBIN0002858 1326 1326 Processed 10/11/2023 293997854 ayyubkhan STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-025-002/267
(BARCHAPURA) 		1729002025NRG24300920230145863 01/10/2023 hameed khan 1729002025WL018600 hameed khan 00415 SBIN0002858 1326 1326 Processed 10/11/2023 293997854 hameedkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
57 ASHTA MP-29-002-099-002/204
(MOLOKHEDI) 		1729002000NRG24011020230146136 01/10/2023 dulichand 1729002WL018665 dulichand 00415 SBIN0004921 3315 3315 Processed 09/11/2023 293997854 dulichand INDIAN BANK(607105)
58 ASHTA MP-29-002-099-002/204
(MOLOKHEDI) 		1729002000NRG24011020230146137 01/10/2023 Phulkuvar bai 1729002WL018665 Phulkuvar bai 00415 SBIN0004921 3315 3315 Processed 10/11/2023 293997854 Phulkuvarbai STATE BANK OF INDIA(508548)
59 ASHTA MP-29-002-099-002/424
(MOLOKHEDI) 		1729002000NRG24011020230146138 01/10/2023 kumer 1729002WL018665 kumer 00415 SBIN0004921 3315 3315 Processed 10/11/2023 293997854 kumer STATE BANK OF INDIA(508548)
SubTotal 9945 9945
60 ASHTA MP-29-002-053-001/636
(NOGAV) 		1729002053NRG24011020230145993 01/10/2023 harendra 1729002053WL018639 harendra 00415 SBIN0009427 884 884 Processed 09/11/2023 293997854 harendra BANK OF MAHARASHTRA(607387)
SubTotal 884 884
61 ASHTA MP-29-002-053-001/370
(NOGAV) 		1729002053NRG24290920230145509 01/10/2023 Ashok Jat 1729002053WL018522 Ashok Jat 00415 SBIN0030498 884 884 Processed 09/11/2023 293997854 AshokJat ICICI BANK LTD(508534)
SubTotal 884 884
62 ASHTA MP-29-002-133-001/401
(ARNIYAJOHRI) 		1729002133NRG24011020230146060 01/10/2023 umed singh 1729002133WL018647 umed singh 00462 UCBA0002439 3094 3094 Processed 09/11/2023 293997854 umedsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
63 ASHTA MP-29-002-053-001/143
(NOGAV) 		1729002053NRG24011020230145987 01/10/2023 prem singh 1729002053WL018639 prem singh 00468 UBIN0572110 884 884 Processed 10/11/2023 293997854 premsingh STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-054-001/455
(BAPCHA BARAMAD) 		1729002000NRG24300920230145880 01/10/2023 MS MANJU 1729002WL018604 MS MANJU 00468 UBIN0572110 1326 1326 Processed 09/11/2023 293997854 MSMANJU BANK OF BARODA(606985)
65 ASHTA MP-29-002-107-001/299
(KANRAKHEDI) 		1729002000NRG24011020230146132 01/10/2023 DWARKA PRASAD 1729002WL018664 DWARKA PRASAD 00468 UBIN0572110 884 884 Processed 09/11/2023 293997854 DWARKAPRASAD UNION BANK OF INDIA(508500)
SubTotal 3094 3094
66 ASHTA MP-29-002-053-001/128
(NOGAV) 		1729002053NRG24011020230145986 01/10/2023 basanta bai 1729002053WL018639 basanta bai 00697 BKID0MG0346 884 884 Processed 09/11/2023 293997854 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHTA MP-29-002-054-001/424
(BAPCHA BARAMAD) 		1729002000NRG24300920230145878 01/10/2023 narendra singh 1729002WL018604 narendra singh 00697 BKID0MG0346 1326 1326 Processed 10/11/2023 293997854 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_011023APB_FTO_297690 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 11934
2 ASHTA MP1729002_011023APB_FTO_297690 Bank of Baroda BARB0VJASHT Ashta 884
3 ASHTA MP1729002_011023APB_FTO_297690 Bank of India BKID0009017 ASHTA 884
4 ASHTA MP1729002_011023APB_FTO_297690 Bank of Maharastra MAHB0000801 KHADI 221
5 ASHTA MP1729002_011023APB_FTO_297690 Bank of Maharastra MAHB0000808 KHACHROD 19669
6 ASHTA MP1729002_011023APB_FTO_297690 Canara Bank CNRB0004729 ASHTA 884
7 ASHTA MP1729002_011023APB_FTO_297690 Central Bank Of India CBIN0281020 MAITWARA 6630
8 ASHTA MP1729002_011023APB_FTO_297690 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 8840
9 ASHTA MP1729002_011023APB_FTO_297690 Indian Bank IDIB000B071 ASHTHA 6188
10 ASHTA MP1729002_011023APB_FTO_297690 Indian Bank IDIB000M691 MEHATWARA 6630
11 ASHTA MP1729002_011023APB_FTO_297690 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 884
12 ASHTA MP1729002_011023APB_FTO_297690 Punjab National Bank PUNB0256900 VIKRAMPUR 1326
13 ASHTA MP1729002_011023APB_FTO_297690 Punjab National Bank PUNB0387900 ASHTA 5746
14 ASHTA MP1729002_011023APB_FTO_297690 State Bank of India SBIN0000317 ASTHA 2210
15 ASHTA MP1729002_011023APB_FTO_297690 State Bank of India SBIN0002858 JAWAR 3978
16 ASHTA MP1729002_011023APB_FTO_297690 State Bank of India SBIN0004921 KOTHRI 9945
17 ASHTA MP1729002_011023APB_FTO_297690 State Bank of India SBIN0009427 KANOD MIRJI 884
18 ASHTA MP1729002_011023APB_FTO_297690 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 884
19 ASHTA MP1729002_011023APB_FTO_297690 UCO Bank UCBA0002439 ASHTA 3094
20 ASHTA MP1729002_011023APB_FTO_297690 Union Bank of India UBIN0572110 ASHTA 3094
21 ASHTA MP1729002_011023APB_FTO_297690 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2210

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