Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_120723APB_FTO_162690
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-29-002-031-001/383
(DHURADKALAN) 		1729002031NRG24120720230088398 12/07/2023 Baskanya 1729002031WL008625 Baskanya 00045 BARB0ASHTAX 1326 1326 Processed 16/07/2023 892116369 Baskanya BANK OF BARODA(606985)
2 ASHTA MP-29-002-031-001/480
(DHURADKALAN) 		1729002031NRG24120720230088399 12/07/2023 abhay 1729002031WL008625 abhay 00045 BARB0ASHTAX 1326 1326 Processed 16/07/2023 892116369 abhay BANK OF BARODA(606985)
3 ASHTA MP-29-002-040-002/222
(BANDARIYAHAT) 		1729002000NRG24110720230087849 12/07/2023 prem bai 1729002WL008560 prem bai 00045 BARB0ASHTAX 1547 1547 Processed 16/07/2023 892116369 prembai BANK OF BARODA(606985)
4 ASHTA MP-29-002-047-001/202
(LAKHIYA) 		1729002047NRG24120720230088868 12/07/2023 urmila bai 1729002047WL008701 urmila bai 00045 BARB0ASHTAX 1768 1768 Processed 16/07/2023 892116369 urmilabai BANK OF BARODA(606985)
5 ASHTA MP-29-002-122-001/240
(BHUPHOD) 		1729002000NRG24120720230088748 12/07/2023 sunita 1729002WL008686 sunita 00045 BARB0ASHTAX 950 950 Processed 16/07/2023 892116369 sunita BANK OF BARODA(606985)
6 ASHTA MP-29-002-135-001/164
(GURADIYABAJYAPAT) 		1729002135NRG24110720230087533 12/07/2023 lakhan lal 1729002135WL008511 lakhan lal 00045 BARB0ASHTAX 2431 2431 Processed 16/07/2023 892116369 lakhanlal BANK OF MAHARASHTRA(607387)
SubTotal 9348 9348
7 ASHTA MP-29-002-107-002/249
(KANRAKHEDI) 		1729002107NRG24120720230088510 12/07/2023 Indar 1729002107WL008641 Indar 00045 BARB0VJASHT 1224 1224 Processed 16/07/2023 892116369 Indar BANK OF BARODA(606985)
8 ASHTA MP-29-002-135-001/361
(GURADIYABAJYAPAT) 		1729002135NRG24110720230087535 12/07/2023 GOVIND SHARMA 1729002135WL008513 GOVIND SHARMA 00045 BARB0VJASHT 2431 2431 Processed 16/07/2023 892116369 GOVINDSHARMA BANK OF BARODA(606985)
SubTotal 3655 3655
9 ASHTA MP-29-002-085-001/1288
(KHAMKHEDABEJNAT) 		1729002000NRG24120720230088428 12/07/2023 MANJU BAI 1729002WL008631 MANJU BAI 00048 BKID0009013 3094 3094 Processed 16/07/2023 892116369 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
10 ASHTA MP-29-002-099-002/268
(MOLOKHEDI) 		1729002000NRG24120720230088523 12/07/2023 Jitendra Jatav 1729002WL008644 Jitendra Jatav 00048 BKID0009017 1105 1105 Processed 16/07/2023 892116369 JitendraJatav BANK OF INDIA(508505)
11 ASHTA MP-29-002-099-002/310
(MOLOKHEDI) 		1729002000NRG24120720230088525 12/07/2023 satish Kumar 1729002WL008644 satish Kumar 00048 BKID0009017 1105 1105 Processed 16/07/2023 892116369 satishKumar BANK OF BARODA(606985)
SubTotal 2210 2210
12 ASHTA MP-29-002-040-002/297
(BANDARIYAHAT) 		1729002000NRG24110720230087850 12/07/2023 pankaj thakur 1729002WL008560 pankaj thakur 00048 BKID0009026 1547 1547 Processed 16/07/2023 892116369 pankajthakur BANK OF INDIA(508505)
13 ASHTA MP-29-002-040-002/325
(BANDARIYAHAT) 		1729002000NRG24110720230087851 12/07/2023 Kuldip 1729002WL008560 Kuldip 00048 BKID0009026 1547 1547 Processed 16/07/2023 892116369 Kuldip BANK OF INDIA(508505)
14 ASHTA MP-29-002-040-002/325
(BANDARIYAHAT) 		1729002000NRG24110720230087852 12/07/2023 Mithlesh 1729002WL008560 Mithlesh 00048 BKID0009026 1547 1547 Processed 16/07/2023 892116369 Mithlesh BANK OF INDIA(508505)
15 ASHTA MP-29-002-040-002/512
(BANDARIYAHAT) 		1729002000NRG24110720230087853 12/07/2023 Bhupendra singh 1729002WL008560 Bhupendra singh 00048 BKID0009026 1547 1547 Processed 16/07/2023 892116369 Bhupendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 ASHTA MP-29-002-047-001/92
(LAKHIYA) 		1729002047NRG24120720230088870 12/07/2023 kripal singh 1729002047WL008701 kripal singh 00048 BKID0009026 2210 2210 Processed 16/07/2023 892116369 kripalsingh BANK OF INDIA(508505)
SubTotal 8398 8398
17 ASHTA MP-29-002-076-001/215
(CHINNOTHA) 		1729002000NRG24120720230088778 12/07/2023 savita 1729002WL008689 savita 00051 MAHB0000801 221 221 Processed 16/07/2023 892116369 savita BANK OF MAHARASHTRA(607387)
SubTotal 221 221
18 ASHTA MP-29-002-054-001/155
(BAPCHA BARAMAD) 		1729002000NRG24120720230088361 12/07/2023 ramsingh 1729002WL008612 ramsingh 00051 MAHB0000808 442 442 Processed 16/07/2023 892116369 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ASHTA MP-29-002-054-001/440
(BAPCHA BARAMAD) 		1729002000NRG24120720230088364 12/07/2023 sunil borana 1729002WL008612 sunil borana 00051 MAHB0000808 1326 1326 Processed 16/07/2023 892116369 sunilborana PUNJAB NATIONAL BANK(508568)
20 ASHTA MP-29-002-128-001/335
(SIGARCHORI) 		1729002000NRG24110720230087606 12/07/2023 najra bee 1729002WL008522 najra bee 00051 MAHB0000808 3094 3094 Processed 16/07/2023 892116369 najrabee INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHTA MP-29-002-128-001/908
(SIGARCHORI) 		1729002000NRG24110720230087609 12/07/2023 nasrin bee 1729002WL008522 nasrin bee 00051 MAHB0000808 3094 3094 Processed 16/07/2023 892116369 nasrinbee BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-132-001/102
(CHAPAR) 		1729002000NRG24120720230088716 12/07/2023 sugan bai 1729002WL008681 sugan bai 00051 MAHB0000808 1547 1547 Processed 16/07/2023 892116369 suganbai INDIAN BANK(607105)
23 ASHTA MP-29-002-132-001/122
(CHAPAR) 		1729002000NRG24120720230088720 12/07/2023 mukesh 1729002WL008681 mukesh 00051 MAHB0000808 1547 1547 Processed 16/07/2023 892116369 mukesh STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-132-001/122
(CHAPAR) 		1729002000NRG24120720230088721 12/07/2023 shila 1729002WL008681 shila 00051 MAHB0000808 1547 1547 Processed 16/07/2023 892116369 shila BANK OF BARODA(606985)
25 ASHTA MP-29-002-132-001/165
(CHAPAR) 		1729002000NRG24120720230088722 12/07/2023 sima 1729002WL008681 sima 00051 MAHB0000808 1547 1547 Processed 16/07/2023 892116369 sima JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 ASHTA MP-29-002-132-001/180
(CHAPAR) 		1729002000NRG24120720230088724 12/07/2023 jasrathbai 1729002WL008681 jasrathbai 00051 MAHB0000808 1547 1547 Processed 16/07/2023 892116369 jasrathbai BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-132-001/180
(CHAPAR) 		1729002000NRG24120720230088723 12/07/2023 mangilal 1729002WL008681 mangilal 00051 MAHB0000808 1547 1547 Processed 16/07/2023 892116369 mangilal BANK OF INDIA(508505)
28 ASHTA MP-29-002-135-002/209
(GURADIYABAJYAPAT) 		1729002135NRG24110720230087534 12/07/2023 GANGARAM 1729002135WL008512 GANGARAM 00051 MAHB0000808 2431 2431 Processed 16/07/2023 892116369 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 19669 19669
29 ASHTA MP-29-002-054-001/87
(BAPCHA BARAMAD) 		1729002000NRG24120720230088367 12/07/2023 ramnarayan 1729002WL008612 ramnarayan 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892116369 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
30 ASHTA MP-29-002-076-001/215
(CHINNOTHA) 		1729002000NRG24120720230088777 12/07/2023 Suresh SINGH 1729002WL008689 Suresh SINGH 00152 HDFC0001945 221 221 Processed 16/07/2023 892116369 SureshSINGH HDFC BANK LTD(607152)
SubTotal 221 221
31 ASHTA MP-29-002-099-002/219
(MOLOKHEDI) 		1729002000NRG24120720230088518 12/07/2023 DEV SINGH 1729002WL008644 DEV SINGH 00176 IDIB000B071 1105 1105 Processed 16/07/2023 892116369 DEVSINGH UNION BANK OF INDIA(508500)
32 ASHTA MP-29-002-099-002/421
(MOLOKHEDI) 		1729002000NRG24120720230088529 12/07/2023 deepsingh 1729002WL008644 deepsingh 00176 IDIB000B071 1105 1105 Processed 16/07/2023 892116369 deepsingh INDIAN BANK(607105)
33 ASHTA MP-29-002-099-002/427
(MOLOKHEDI) 		1729002000NRG24120720230088531 12/07/2023 Harinarayan 1729002WL008644 Harinarayan 00176 IDIB000B071 1105 1105 Processed 16/07/2023 892116369 Harinarayan INDIAN BANK(607105)
34 ASHTA MP-29-002-099-002/427
(MOLOKHEDI) 		1729002000NRG24120720230088532 12/07/2023 Singar 1729002WL008644 Singar 00176 IDIB000B071 1105 1105 Processed 16/07/2023 892116369 Singar INDIAN BANK(607105)
35 ASHTA MP-29-002-132-001/109
(CHAPAR) 		1729002000NRG24120720230088717 12/07/2023 vimla bai 1729002WL008681 vimla bai 00176 IDIB000B071 1547 1547 Processed 16/07/2023 892116369 vimlabai INDIAN BANK(607105)
36 ASHTA MP-29-002-132-003/339
(CHAPAR) 		1729002000NRG24120720230088726 12/07/2023 mamta bai 1729002WL008681 mamta bai 00176 IDIB000B071 1547 1547 Processed 16/07/2023 892116369 mamtabai INDIAN BANK(607105)
SubTotal 7514 7514
37 ASHTA MP-29-002-047-001/29
(LAKHIYA) 		1729002047NRG24120720230088869 12/07/2023 Fateh singh 1729002047WL008701 Fateh singh 00354 PUNB0188910 2210 2210 Processed 16/07/2023 892116369 Fatehsingh BANK OF INDIA(508505)
SubTotal 2210 2210
38 ASHTA MP-29-002-099-002/243
(MOLOKHEDI) 		1729002000NRG24120720230088520 12/07/2023 Gendkuvar bai 1729002WL008644 Gendkuvar bai 00354 PUNB0387900 1105 1105 Processed 16/07/2023 892116369 Gendkuvarbai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
39 ASHTA MP-29-002-121-001/114
(ARNIYADAOOD) 		1729002121NRG24110720230087675 12/07/2023 Savtra Bai 1729002121WL008550 Savtra Bai 00415 SBIN0000317 1105 1105 Processed 16/07/2023 892116369 SavtraBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 ASHTA MP-29-002-099-002/243
(MOLOKHEDI) 		1729002000NRG24120720230088519 12/07/2023 tarvar 1729002WL008644 tarvar 00415 SBIN0004921 1105 1105 Processed 16/07/2023 892116369 tarvar PUNJAB NATIONAL BANK(508568)
41 ASHTA MP-29-002-099-002/252
(MOLOKHEDI) 		1729002000NRG24120720230088521 12/07/2023 imrat lal 1729002WL008644 imrat lal 00415 SBIN0004921 1105 1105 Processed 16/07/2023 892116369 imratlal STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-099-002/268
(MOLOKHEDI) 		1729002000NRG24120720230088522 12/07/2023 Manju bai 1729002WL008644 Manju bai 00415 SBIN0004921 1105 1105 Processed 16/07/2023 892116369 Manjubai STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-099-002/422
(MOLOKHEDI) 		1729002000NRG24120720230088530 12/07/2023 Sharda 1729002WL008644 Sharda 00415 SBIN0004921 1105 1105 Processed 16/07/2023 892116369 Sharda STATE BANK OF INDIA(508548)
SubTotal 4420 4420
44 ASHTA MP-29-002-121-001/112
(ARNIYADAOOD) 		1729002121NRG24110720230087673 12/07/2023 anita bai 1729002121WL008550 anita bai 00415 SBIN0030498 1105 1105 Processed 16/07/2023 892116369 anitabai UNION BANK OF INDIA(508500)
45 ASHTA MP-29-002-122-001/240
(BHUPHOD) 		1729002000NRG24120720230088747 12/07/2023 hariprasad 1729002WL008686 hariprasad 00415 SBIN0030498 1140 1140 Processed 16/07/2023 892116369 hariprasad STATE BANK OF INDIA(508548)
46 ASHTA MP-29-002-132-003/339
(CHAPAR) 		1729002000NRG24120720230088725 12/07/2023 manoj 1729002WL008681 manoj 00415 SBIN0030498 1547 1547 Processed 16/07/2023 892116369 manoj STATE BANK OF INDIA(508548)
SubTotal 3792 3792
47 ASHTA MP-29-002-099-002/218
(MOLOKHEDI) 		1729002000NRG24120720230088517 12/07/2023 bhuramal 1729002WL008644 bhuramal 00462 UCBA0002439 1105 1105 Processed 16/07/2023 892116369 bhuramal UCO BANK(607066)
48 ASHTA MP-29-002-099-002/268
(MOLOKHEDI) 		1729002000NRG24120720230088524 12/07/2023 ANITA BAI 1729002WL008644 ANITA BAI 00462 UCBA0002439 1105 1105 Processed 16/07/2023 892116369 ANITABAI UCO BANK(607066)
SubTotal 2210 2210
49 ASHTA MP-29-002-099-002/323
(MOLOKHEDI) 		1729002000NRG24120720230088526 12/07/2023 jitendra Mewada 1729002WL008644 jitendra Mewada 00468 UBIN0572110 1105 1105 Processed 16/07/2023 892116369 jitendraMewada BANK OF BARODA(606985)
50 ASHTA MP-29-002-099-002/388
(MOLOKHEDI) 		1729002000NRG24120720230088528 12/07/2023 kamal 1729002WL008644 kamal 00468 UBIN0572110 1105 1105 Processed 16/07/2023 892116369 kamal UNION BANK OF INDIA(508500)
51 ASHTA MP-29-002-121-001/426
(ARNIYADAOOD) 		1729002121NRG24110720230087677 12/07/2023 Gayatri 1729002121WL008550 Gayatri 00468 UBIN0572110 1105 1105 Processed 16/07/2023 892116369 Gayatri INDIAN BANK(607105)
SubTotal 3315 3315
52 ASHTA MP-29-002-135-003/501
(GURADIYABAJYAPAT) 		1729002135NRG24110720230087954 12/07/2023 SHANTA BAI 1729002135WL008565 SHANTA BAI 00553 INDB0000317 663 663 Processed 16/07/2023 892116369 SHANTABAI BANK OF INDIA(508505)
53 ASHTA MP-29-002-135-003/501
(GURADIYABAJYAPAT) 		1729002135NRG24110720230087953 12/07/2023 SIDDULAL 1729002135WL008565 SIDDULAL 00553 INDB0000317 1547 1547 Processed 16/07/2023 892116369 SIDDULAL BANK OF BARODA(606985)
SubTotal 2210 2210
54 ASHTA MP-29-002-099-002/324
(MOLOKHEDI) 		1729002000NRG24120720230088527 12/07/2023 Raju bai 1729002WL008644 Raju bai 00662 BDBL0001501 1105 1105 Processed 16/07/2023 892116369 Rajubai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 ASHTA MP-29-002-121-001/112
(ARNIYADAOOD) 		1729002121NRG24110720230087672 12/07/2023 Chandar 1729002121WL008550 Chandar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116369 Chandar FINO PAYMENTS BANK LTD(608001)
56 ASHTA MP-29-002-121-001/426
(ARNIYADAOOD) 		1729002121NRG24110720230087676 12/07/2023 Sunil 1729002121WL008550 Sunil 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116369 Sunil FINO PAYMENTS BANK LTD(608001)
57 ASHTA MP-29-002-121-002/282
(ARNIYADAOOD) 		1729002121NRG24110720230087678 12/07/2023 sangeeta 1729002121WL008550 sangeeta 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116369 sangeeta FINO PAYMENTS BANK LTD(608001)
58 ASHTA MP-29-002-121-002/316
(ARNIYADAOOD) 		1729002121NRG24110720230087680 12/07/2023 rachna 1729002121WL008550 rachna 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116369 rachna FINO PAYMENTS BANK LTD(608001)
59 ASHTA MP-29-002-121-002/317
(ARNIYADAOOD) 		1729002121NRG24110720230087681 12/07/2023 gitabai 1729002121WL008550 gitabai 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116369 gitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
60 ASHTA MP-29-002-132-001/110
(CHAPAR) 		1729002000NRG24120720230088719 12/07/2023 jietendra 1729002WL008681 jietendra 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892116369 jietendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHTA MP-29-002-132-001/110
(CHAPAR) 		1729002000NRG24120720230088718 12/07/2023 ulab bai 1729002WL008681 ulab bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892116369 ulabbai BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
62 ASHTA MP-29-002-122-001/240
(BHUPHOD) 		1729002000NRG24120720230088749 12/07/2023 pawan verma 1729002WL008686 pawan verma 00697 BKID0MG0343 1140 1140 Processed 16/07/2023 892116369 pawanverma PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
63 ASHTA MP-29-002-031-001/383
(DHURADKALAN) 		1729002031NRG24120720230088397 12/07/2023 ashok 1729002031WL008625 ashok 00697 BKID0MG0346 1326 1326 Processed 16/07/2023 892116369 ashok BANK OF BARODA(606985)
64 ASHTA MP-29-002-031-001/5
(DHURADKALAN) 		1729002031NRG24120720230088400 12/07/2023 dayaram 1729002031WL008625 dayaram 00697 BKID0MG0346 1326 1326 Processed 16/07/2023 892116369 dayaram NARMADA JHABUA GRAMIN BANK(508515)
65 ASHTA MP-29-002-031-001/512
(DHURADKALAN) 		1729002031NRG24120720230088401 12/07/2023 mahendra singh 1729002031WL008625 mahendra singh 00697 BKID0MG0346 1326 1326 Processed 16/07/2023 892116369 mahendrasingh FINO PAYMENTS BANK LTD(608001)
66 ASHTA MP-29-002-054-001/424
(BAPCHA BARAMAD) 		1729002000NRG24120720230088363 12/07/2023 narendra singh 1729002WL008612 narendra singh 00697 BKID0MG0346 1326 1326 Processed 16/07/2023 892116369 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
67 ASHTA MP-29-002-031-001/512
(DHURADKALAN) 		1729002031NRG24120720230088402 12/07/2023 sita bai 1729002031WL008625 sita bai 00697 BKID0MG0359 1326 1326 Processed 16/07/2023 892116369 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 ASHTA MP-29-002-085-001/1288
(KHAMKHEDABEJNAT) 		1729002000NRG24120720230088427 12/07/2023 NARAYAN SINGH SO RAMGOPAL 1729002WL008631 NARAYAN SINGH SO RAMGOPAL 00697 BKID0MG0365 3094 3094 Processed 16/07/2023 892116369 NARAYANSINGHSORAMGOPAL BANK OF INDIA(508505)
SubTotal 3094 3094
69 ASHTA MP-29-002-121-002/316
(ARNIYADAOOD) 		1729002121NRG24110720230087679 12/07/2023 Nakul Singh 1729002121WL008550 Nakul Singh 00697 BKID0MG0366 1105 1105 Processed 16/07/2023 892116369 NakulSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
70 ASHTA MP-29-002-054-001/251
(BAPCHA BARAMAD) 		1729002000NRG24120720230088362 12/07/2023 daulatsingh 1729002WL008612 daulatsingh 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892116369 daulatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 ASHTA MP-29-002-054-001/440
(BAPCHA BARAMAD) 		1729002000NRG24120720230088365 12/07/2023 Ritu 1729002WL008612 Ritu 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116369 Ritu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
72 ASHTA MP-29-002-128-001/817
(SIGARCHORI) 		1729002000NRG24110720230087607 12/07/2023 mohmmad hasim 1729002WL008522 mohmmad hasim 00703 AIRP0000001 3094 3094 Processed 16/07/2023 892116369 mohmmadhasim JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
Total 102578 102578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_120723APB_FTO_162690 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 9348
2 ASHTA MP1729002_120723APB_FTO_162690 Bank of Baroda BARB0VJASHT Ashta 3655
3 ASHTA MP1729002_120723APB_FTO_162690 Bank of India BKID0009013 MAINA 3094
4 ASHTA MP1729002_120723APB_FTO_162690 Bank of India BKID0009017 ASHTA 2210
5 ASHTA MP1729002_120723APB_FTO_162690 Bank of India BKID0009026 DODI 8398
6 ASHTA MP1729002_120723APB_FTO_162690 Bank of Maharastra MAHB0000801 KHADI 221
7 ASHTA MP1729002_120723APB_FTO_162690 Bank of Maharastra MAHB0000808 KHACHROD 19669
8 ASHTA MP1729002_120723APB_FTO_162690 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
9 ASHTA MP1729002_120723APB_FTO_162690 HDFC bank HDFC0001945 ASHTA 221
10 ASHTA MP1729002_120723APB_FTO_162690 Indian Bank IDIB000B071 ASHTHA 7514
11 ASHTA MP1729002_120723APB_FTO_162690 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2210
12 ASHTA MP1729002_120723APB_FTO_162690 Punjab National Bank PUNB0387900 ASHTA 1105
13 ASHTA MP1729002_120723APB_FTO_162690 State Bank of India SBIN0000317 ASTHA 1105
14 ASHTA MP1729002_120723APB_FTO_162690 State Bank of India SBIN0004921 KOTHRI 4420
15 ASHTA MP1729002_120723APB_FTO_162690 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3792
16 ASHTA MP1729002_120723APB_FTO_162690 UCO Bank UCBA0002439 ASHTA 2210
17 ASHTA MP1729002_120723APB_FTO_162690 Union Bank of India UBIN0572110 ASHTA 3315
18 ASHTA MP1729002_120723APB_FTO_162690 IndusInd Bank Ltd. INDB0000317 ASTHA 2210
19 ASHTA MP1729002_120723APB_FTO_162690 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
20 ASHTA MP1729002_120723APB_FTO_162690 Fino Payments Bank Ltd FINO0001446 MP RO 5525
21 ASHTA MP1729002_120723APB_FTO_162690 India Post Payments Bank IPOS0000001 Sehore 3094
22 ASHTA MP1729002_120723APB_FTO_162690 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1140
23 ASHTA MP1729002_120723APB_FTO_162690 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 5304
24 ASHTA MP1729002_120723APB_FTO_162690 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1326
25 ASHTA MP1729002_120723APB_FTO_162690 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 3094
26 ASHTA MP1729002_120723APB_FTO_162690 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 1105
27 ASHTA MP1729002_120723APB_FTO_162690 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1326
28 ASHTA MP1729002_120723APB_FTO_162690 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 442
29 ASHTA MP1729002_120723APB_FTO_162690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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