Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_150823APB_FTO_220398
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-30-001-030-002/502
(KANPOHRA) 		1730001030NRG24150820230119058 15/08/2023 Akash chouhan 1730001030WL019059 Akash chouhan 00045 BARB0BHELXX 1326 1326 Processed 23/08/2023 678581061 Akashchouhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-052-002/643
(NINOD) 		1730001052NRG24150820230118914 15/08/2023 Shaitan singh 1730001052WL019037 Shaitan singh 00045 BARB0DIWANG 1547 1547 Processed 23/08/2023 678581061 Shaitansingh CANARA BANK(508532)
3 SANCHI MP-30-001-052-003/649
(NINOD) 		1730001052NRG24150820230118935 15/08/2023 CHANDU 1730001052WL019038 CHANDU 00045 BARB0DIWANG 1547 1547 Processed 23/08/2023 678581061 CHANDU BANK OF BARODA(606985)
4 SANCHI MP-30-001-052-003/651
(NINOD) 		1730001052NRG24150820230118937 15/08/2023 KAMAR BAI 1730001052WL019038 KAMAR BAI 00045 BARB0DIWANG 1547 1547 Processed 23/08/2023 678581061 KAMARBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 SANCHI MP-30-001-052-003/653
(NINOD) 		1730001052NRG24150820230118938 15/08/2023 RAJNI 1730001052WL019038 RAJNI 00045 BARB0DIWANG 1547 1547 Processed 23/08/2023 678581061 RAJNI BANK OF BARODA(606985)
SubTotal 6188 6188
6 SANCHI MP-30-001-006-003/52
(BAGOD) 		1730001006NRG24150820230118976 15/08/2023 Pahlad 1730001006WL019048 Pahlad 00045 BARB0RAISEN 663 663 Processed 23/08/2023 678581061 Pahlad BANK OF BARODA(606985)
7 SANCHI MP-30-001-036-002/291
(MAKHANI) 		1730001036NRG24150820230119217 15/08/2023 KUNTI BAI 1730001036WL019083 KUNTI BAI 00045 BARB0RAISEN 1326 1326 Processed 23/08/2023 678581061 KUNTIBAI BANK OF BARODA(606985)
8 SANCHI MP-30-001-053-001/27-D
(NISADIKHEDA) 		1730001053NRG24150820230118910 15/08/2023 Indel singh 1730001053WL019035 Indel singh 00045 BARB0RAISEN 1224 1224 Processed 23/08/2023 678581061 Indelsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3213 3213
9 SANCHI MP-30-001-052-003/650
(NINOD) 		1730001052NRG24150820230118936 15/08/2023 BRIJMOHAN 1730001052WL019038 BRIJMOHAN 00045 BARB0SUKHIS 1547 1547 Processed 23/08/2023 678581061 BRIJMOHAN BANK OF BARODA(606985)
SubTotal 1547 1547
10 SANCHI MP-30-001-053-001/16
(NISADIKHEDA) 		1730001053NRG24150820230118906 15/08/2023 RAVINA 1730001053WL019035 RAVINA 00045 BARB0VIDISH 1224 1224 Processed 23/08/2023 678581061 RAVINA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 SANCHI MP-30-001-030-002/160
(KANPOHRA) 		1730001030NRG24150820230119053 15/08/2023 sonu 1730001030WL019058 sonu 00048 BKID0009035 1326 1326 Processed 23/08/2023 678581061 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SANCHI MP-30-001-068-001/209
(SEHADGANJ) 		1730001068NRG24150820230119102 15/08/2023 RANI 1730001068WL019070 RANI 00048 BKID0009060 1105 1105 Processed 23/08/2023 678581061 RANI BANK OF INDIA(508505)
SubTotal 1105 1105
13 SANCHI MP-30-001-006-001/131
(BAGOD) 		1730001006NRG24150820230118975 15/08/2023 GAJRAJ SINGH 1730001006WL019048 GAJRAJ SINGH 00078 CNRB0001183 1326 1326 Processed 23/08/2023 678581061 GAJRAJSINGH CANARA BANK(508532)
14 SANCHI MP-30-001-037-002/307
(MANDWAI) 		1730001037NRG24150820230119137 15/08/2023 BALCHAND AHIRWAR 1730001037WL019073 BALCHAND AHIRWAR 00078 CNRB0001183 663 663 Processed 23/08/2023 678581061 BALCHANDAHIRWAR CANARA BANK(508532)
15 SANCHI MP-30-001-041-001/233
(MEHGAON) 		1730001041NRG24140820230118857 15/08/2023 Vinod 1730001041WL019031 Vinod 00078 CNRB0001183 1105 1105 Processed 23/08/2023 678581061 Vinod ICICI BANK LTD(508534)
16 SANCHI MP-30-001-041-001/671
(MEHGAON) 		1730001041NRG24140820230118874 15/08/2023 harkunwar bai 1730001041WL019031 harkunwar bai 00078 CNRB0001183 1105 1105 Processed 23/08/2023 678581061 harkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
17 SANCHI MP-30-001-036-001/491
(MAKHANI) 		1730001036NRG24150820230119213 15/08/2023 LAXMI LODHI 1730001036WL019083 LAXMI LODHI 00089 CBIN0280732 1326 1326 Processed 23/08/2023 678581061 LAXMILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 SANCHI MP-30-001-036-002/381
(MAKHANI) 		1730001036NRG24150820230119220 15/08/2023 DINESH LODHI 1730001036WL019083 DINESH LODHI 00089 CBIN0280734 1326 1326 Processed 23/08/2023 678581061 DINESHLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 SANCHI MP-30-001-036-002/398
(MAKHANI) 		1730001036NRG24150820230119221 15/08/2023 PAPPU SINGH 1730001036WL019083 PAPPU SINGH 00089 CBIN0280734 1326 1326 Processed 23/08/2023 678581061 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
20 SANCHI MP-30-001-068-001/173
(SEHADGANJ) 		1730001068NRG24150820230119117 15/08/2023 SEETA BAI 1730001068WL019071 SEETA BAI 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 SEETABAI CENTRAL BANK OF INDIA(607115)
21 SANCHI MP-30-001-068-001/30105723
(SEHADGANJ) 		1730001068NRG24150820230119119 15/08/2023 HIRIYA BAI 1730001068WL019071 HIRIYA BAI 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 HIRIYABAI CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-068-001/30105723
(SEHADGANJ) 		1730001068NRG24150820230119118 15/08/2023 SANTOSH 1730001068WL019071 SANTOSH 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 SANTOSH PUNJAB NATIONAL BANK(508568)
23 SANCHI MP-30-001-068-001/30105724
(SEHADGANJ) 		1730001068NRG24150820230119120 15/08/2023 DHAN SINGH 1730001068WL019071 DHAN SINGH 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 DHANSINGH CANARA BANK(508532)
24 SANCHI MP-30-001-068-001/30105724
(SEHADGANJ) 		1730001068NRG24150820230119121 15/08/2023 RAJKUMARI BAI 1730001068WL019071 RAJKUMARI BAI 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-068-001/30105725
(SEHADGANJ) 		1730001068NRG24150820230119123 15/08/2023 LAXMI BAI 1730001068WL019071 LAXMI BAI 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 LAXMIBAI CENTRAL BANK OF INDIA(607115)
26 SANCHI MP-30-001-068-001/30105725
(SEHADGANJ) 		1730001068NRG24150820230119122 15/08/2023 MAAN SINGH 1730001068WL019071 MAAN SINGH 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 MAANSINGH CENTRAL BANK OF INDIA(607115)
27 SANCHI MP-30-001-068-001/30105726
(SEHADGANJ) 		1730001068NRG24150820230119103 15/08/2023 BHIYA LAL 1730001068WL019070 BHIYA LAL 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 BHIYALAL STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-068-001/30105726
(SEHADGANJ) 		1730001068NRG24150820230119104 15/08/2023 MEVA BAI 1730001068WL019070 MEVA BAI 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 MEVABAI CENTRAL BANK OF INDIA(607115)
29 SANCHI MP-30-001-068-001/30105727
(SEHADGANJ) 		1730001068NRG24150820230119105 15/08/2023 DEENDAYAL 1730001068WL019070 DEENDAYAL 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 DEENDAYAL UNION BANK OF INDIA(508500)
30 SANCHI MP-30-001-068-001/30105735
(SEHADGANJ) 		1730001068NRG24150820230119130 15/08/2023 Sooraj Bai 1730001068WL019071 Sooraj Bai 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 SoorajBai NARMADA JHABUA GRAMIN BANK(508515)
31 SANCHI MP-30-001-068-001/30105735
(SEHADGANJ) 		1730001068NRG24150820230119129 15/08/2023 Tulshiram 1730001068WL019071 Tulshiram 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 Tulshiram CENTRAL BANK OF INDIA(607115)
32 SANCHI MP-30-001-068-001/30105736
(SEHADGANJ) 		1730001068NRG24150820230119132 15/08/2023 KEERTI PARIHAR 1730001068WL019071 KEERTI PARIHAR 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 KEERTIPARIHAR PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-068-001/363
(SEHADGANJ) 		1730001068NRG24150820230119110 15/08/2023 deepak kumar sen 1730001068WL019070 deepak kumar sen 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 deepakkumarsen BANK OF INDIA(508505)
34 SANCHI MP-30-001-068-001/363
(SEHADGANJ) 		1730001068NRG24150820230119111 15/08/2023 vimla bai sen 1730001068WL019070 vimla bai sen 00089 CBIN0280734 1105 1105 Processed 23/08/2023 678581061 vimlabaisen NARMADA JHABUA GRAMIN BANK(508515)
35 SANCHI MP-30-001-068-001/428
(SEHADGANJ) 		1730001068NRG24130820230117888 15/08/2023 nabbobai 1730001068WL018814 nabbobai 00089 CBIN0280734 1326 1326 Processed 23/08/2023 678581061 nabbobai NARMADA JHABUA GRAMIN BANK(508515)
36 SANCHI MP-30-001-068-003/360
(SEHADGANJ) 		1730001068NRG24130820230117891 15/08/2023 balkishan 1730001068WL018814 balkishan 00089 CBIN0280734 1326 1326 Processed 23/08/2023 678581061 balkishan CENTRAL BANK OF INDIA(607115)
37 SANCHI MP-30-001-068-003/361
(SEHADGANJ) 		1730001068NRG24130820230117892 15/08/2023 RAGHUVEER 1730001068WL018814 RAGHUVEER 00089 CBIN0280734 1326 1326 Processed 23/08/2023 678581061 RAGHUVEER PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
38 SANCHI MP-30-001-037-002/307
(MANDWAI) 		1730001037NRG24150820230119138 15/08/2023 RAJBAI AHIRWAR 1730001037WL019073 RAJBAI AHIRWAR 00089 CBIN0280735 663 663 Processed 23/08/2023 678581061 RAJBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
39 SANCHI MP-30-001-041-001/708
(MEHGAON) 		1730001041NRG24140820230118889 15/08/2023 satyam sharma 1730001041WL019031 satyam sharma 00168 ICIC0000947 1105 1105 Processed 23/08/2023 678581061 satyamsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
40 SANCHI MP-30-001-041-001/407
(MEHGAON) 		1730001041NRG24140820230118858 15/08/2023 devendra singh 1730001041WL019031 devendra singh 00168 ICIC0002919 1105 1105 Processed 23/08/2023 678581061 devendrasingh PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-041-001/409
(MEHGAON) 		1730001041NRG24140820230118859 15/08/2023 nand lal vishvkarma 1730001041WL019031 nand lal vishvkarma 00168 ICIC0002919 1105 1105 Processed 23/08/2023 678581061 nandlalvishvkarma ICICI BANK LTD(508534)
42 SANCHI MP-30-001-041-001/433
(MEHGAON) 		1730001041NRG24140820230118862 15/08/2023 doulat singh thakur 1730001041WL019031 doulat singh thakur 00168 ICIC0002919 1105 1105 Processed 23/08/2023 678581061 doulatsinghthakur ICICI BANK LTD(508534)
43 SANCHI MP-30-001-041-001/459
(MEHGAON) 		1730001041NRG24140820230118864 15/08/2023 jitendra kushwah 1730001041WL019031 jitendra kushwah 00168 ICIC0002919 1105 1105 Processed 23/08/2023 678581061 jitendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
44 SANCHI MP-30-001-041-001/707
(MEHGAON) 		1730001041NRG24140820230118888 15/08/2023 shubham baghel 1730001041WL019031 shubham baghel 00168 ICIC0002919 1105 1105 Processed 23/08/2023 678581061 shubhambaghel PUNJAB NATIONAL BANK(508568)
45 SANCHI MP-30-001-041-001/710
(MEHGAON) 		1730001041NRG24140820230118891 15/08/2023 satya prakash baghel 1730001041WL019031 satya prakash baghel 00168 ICIC0002919 1105 1105 Processed 23/08/2023 678581061 satyaprakashbaghel ICICI BANK LTD(508534)
46 SANCHI MP-30-001-041-001/711
(MEHGAON) 		1730001041NRG24140820230118892 15/08/2023 reena baghel 1730001041WL019031 reena baghel 00168 ICIC0002919 1105 1105 Processed 23/08/2023 678581061 reenabaghel ICICI BANK LTD(508534)
47 SANCHI MP-30-001-041-001/714
(MEHGAON) 		1730001041NRG24140820230118895 15/08/2023 rachana baghel 1730001041WL019031 rachana baghel 00168 ICIC0002919 1105 1105 Processed 23/08/2023 678581061 rachanabaghel ICICI BANK LTD(508534)
48 SANCHI MP-30-001-041-002/401
(MEHGAON) 		1730001041NRG24140820230118897 15/08/2023 rakesh yadav 1730001041WL019031 rakesh yadav 00168 ICIC0002919 1105 1105 Processed 23/08/2023 678581061 rakeshyadav ICICI BANK LTD(508534)
SubTotal 9945 9945
49 SANCHI MP-30-001-030-002/504
(KANPOHRA) 		1730001030NRG24150820230119142 15/08/2023 Pradeep rajpoot 1730001030WL019074 Pradeep rajpoot 00176 IDIB000R523 221 221 Processed 23/08/2023 678581061 Pradeeprajpoot PUNJAB NATIONAL BANK(508568)
50 SANCHI MP-30-001-041-001/585
(MEHGAON) 		1730001041NRG24140820230118870 15/08/2023 Lekhraj baghel 1730001041WL019031 Lekhraj baghel 00176 IDIB000R523 1105 1105 Processed 23/08/2023 678581061 Lekhrajbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
51 SANCHI MP-30-001-041-001/665
(MEHGAON) 		1730001041NRG24140820230118873 15/08/2023 sunita bai 1730001041WL019031 sunita bai 00176 IDIB000R523 1105 1105 Processed 23/08/2023 678581061 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
52 SANCHI MP-30-001-068-001/30105727
(SEHADGANJ) 		1730001068NRG24150820230119106 15/08/2023 ANITA BAI 1730001068WL019070 ANITA BAI 00354 PUNB0137800 1105 1105 Processed 23/08/2023 678581061 ANITABAI UNION BANK OF INDIA(508500)
53 SANCHI MP-30-001-068-001/30105734
(SEHADGANJ) 		1730001068NRG24150820230119128 15/08/2023 Phool singh 1730001068WL019071 Phool singh 00354 PUNB0137800 1105 1105 Processed 23/08/2023 678581061 Phoolsingh UNION BANK OF INDIA(508500)
54 SANCHI MP-30-001-068-001/30105736
(SEHADGANJ) 		1730001068NRG24150820230119131 15/08/2023 DARA SINGH 1730001068WL019071 DARA SINGH 00354 PUNB0137800 1105 1105 Processed 23/08/2023 678581061 DARASINGH PUNJAB NATIONAL BANK(508568)
55 SANCHI MP-30-001-068-001/30105736
(SEHADGANJ) 		1730001068NRG24150820230119133 15/08/2023 RAKHI 1730001068WL019071 RAKHI 00354 PUNB0137800 1105 1105 Processed 23/08/2023 678581061 RAKHI PUNJAB NATIONAL BANK(508568)
56 SANCHI MP-30-001-068-003/362
(SEHADGANJ) 		1730001068NRG24130820230117893 15/08/2023 vijay 1730001068WL018814 vijay 00354 PUNB0137800 1326 1326 Processed 23/08/2023 678581061 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
57 SANCHI MP-30-001-041-001/693
(MEHGAON) 		1730001041NRG24140820230118879 15/08/2023 guddi bai 1730001041WL019031 guddi bai 00354 PUNB0155810 1105 1105 Processed 23/08/2023 678581061 guddibai PUNJAB NATIONAL BANK(508568)
58 SANCHI MP-30-001-041-001/696
(MEHGAON) 		1730001041NRG24140820230118882 15/08/2023 viren singh 1730001041WL019031 viren singh 00354 PUNB0155810 1105 1105 Processed 23/08/2023 678581061 virensingh STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-041-001/705
(MEHGAON) 		1730001041NRG24140820230118886 15/08/2023 mamta 1730001041WL019031 mamta 00354 PUNB0155810 1105 1105 Processed 23/08/2023 678581061 mamta PUNJAB NATIONAL BANK(508568)
60 SANCHI MP-30-001-041-002/383
(MEHGAON) 		1730001041NRG24140820230118896 15/08/2023 pawan 1730001041WL019031 pawan 00354 PUNB0155810 663 663 Processed 23/08/2023 678581061 pawan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 SANCHI MP-30-001-041-001/663
(MEHGAON) 		1730001041NRG24140820230118872 15/08/2023 varsha kushwah 1730001041WL019031 varsha kushwah 00354 PUNB0404800 1105 1105 Processed 23/08/2023 678581061 varshakushwah ICICI BANK LTD(508534)
SubTotal 1105 1105
62 SANCHI MP-30-001-030-002/125
(KANPOHRA) 		1730001030NRG24150820230119140 15/08/2023 Akash dhakad 1730001030WL019074 Akash dhakad 00354 PUNB0489700 221 221 Processed 23/08/2023 678581061 Akashdhakad PUNJAB NATIONAL BANK(508568)
63 SANCHI MP-30-001-030-002/376
(KANPOHRA) 		1730001030NRG24150820230119054 15/08/2023 Kala bai 1730001030WL019058 Kala bai 00354 PUNB0489700 1326 1326 Processed 23/08/2023 678581061 Kalabai PUNJAB NATIONAL BANK(508568)
64 SANCHI MP-30-001-030-002/386
(KANPOHRA) 		1730001030NRG24150820230119057 15/08/2023 Bhavna bai 1730001030WL019059 Bhavna bai 00354 PUNB0489700 1326 1326 Processed 23/08/2023 678581061 Bhavnabai PUNJAB NATIONAL BANK(508568)
65 SANCHI MP-30-001-030-002/403
(KANPOHRA) 		1730001030NRG24150820230119055 15/08/2023 Rohit singh 1730001030WL019058 Rohit singh 00354 PUNB0489700 1326 1326 Processed 23/08/2023 678581061 Rohitsingh STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-030-002/509
(KANPOHRA) 		1730001030NRG24150820230119145 15/08/2023 Dinesh 1730001030WL019074 Dinesh 00354 PUNB0489700 221 221 Processed 23/08/2023 678581061 Dinesh BANK OF BARODA(606985)
67 SANCHI MP-30-001-030-002/510
(KANPOHRA) 		1730001030NRG24150820230119146 15/08/2023 sunil 1730001030WL019074 sunil 00354 PUNB0489700 221 221 Processed 23/08/2023 678581061 sunil BANK OF BARODA(606985)
68 SANCHI MP-30-001-036-002/361
(MAKHANI) 		1730001036NRG24150820230119283 15/08/2023 NARVADA PRASAD 1730001036WL019097 NARVADA PRASAD 00354 PUNB0489700 1326 1326 Processed 23/08/2023 678581061 NARVADAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
69 SANCHI MP-30-001-030-002/261
(KANPOHRA) 		1730001030NRG24150820230119141 15/08/2023 PRAKASH KIRAR 1730001030WL019074 PRAKASH KIRAR 00415 SBIN0000462 221 221 Processed 23/08/2023 678581061 PRAKASHKIRAR STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-030-002/508
(KANPOHRA) 		1730001030NRG24150820230119144 15/08/2023 Sudama Bai 1730001030WL019074 Sudama Bai 00415 SBIN0000462 221 221 Processed 23/08/2023 678581061 SudamaBai STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-036-001/381
(MAKHANI) 		1730001036NRG24150820230119280 15/08/2023 PRETAM SINGH LODHI 1730001036WL019094 PRETAM SINGH LODHI 00415 SBIN0000462 221 221 Processed 23/08/2023 678581061 PRETAMSINGHLODHI BANK OF BARODA(606985)
72 SANCHI MP-30-001-036-002/398
(MAKHANI) 		1730001036NRG24150820230119222 15/08/2023 VISHAL JAT 1730001036WL019083 VISHAL JAT 00415 SBIN0000462 1326 1326 Processed 23/08/2023 678581061 VISHALJAT STATE BANK OF INDIA(508548)
73 SANCHI MP-30-001-036-003/330
(MAKHANI) 		1730001036NRG24150820230119244 15/08/2023 HARGOBIND 1730001036WL019087 HARGOBIND 00415 SBIN0000462 1326 1326 Processed 23/08/2023 678581061 HARGOBIND STATE BANK OF INDIA(508548)
74 SANCHI MP-30-001-036-003/402
(MAKHANI) 		1730001036NRG24150820230119285 15/08/2023 Mukesh 1730001036WL019099 Mukesh 00415 SBIN0000462 1326 1326 Processed 23/08/2023 678581061 Mukesh STATE BANK OF INDIA(508548)
75 SANCHI MP-30-001-053-001/22
(NISADIKHEDA) 		1730001053NRG24150820230118907 15/08/2023 AMAN SINGH 1730001053WL019035 AMAN SINGH 00415 SBIN0000462 1224 1224 Processed 23/08/2023 678581061 AMANSINGH INDIAN BANK(607105)
76 SANCHI MP-30-001-053-001/25-B
(NISADIKHEDA) 		1730001053NRG24150820230118908 15/08/2023 Jagdeesh 1730001053WL019035 Jagdeesh 00415 SBIN0000462 1224 1224 Processed 23/08/2023 678581061 Jagdeesh STATE BANK OF INDIA(508548)
77 SANCHI MP-30-001-053-001/25-B
(NISADIKHEDA) 		1730001053NRG24150820230118909 15/08/2023 Phulbai 1730001053WL019035 Phulbai 00415 SBIN0000462 1224 1224 Processed 23/08/2023 678581061 Phulbai STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-068-001/363
(SEHADGANJ) 		1730001068NRG24150820230119112 15/08/2023 khushaboo sen 1730001068WL019070 khushaboo sen 00415 SBIN0000462 1105 1105 Processed 23/08/2023 678581061 khushaboosen FINO PAYMENTS BANK LTD(608001)
SubTotal 9418 9418
79 SANCHI MP-30-001-041-001/432
(MEHGAON) 		1730001041NRG24140820230118861 15/08/2023 asha 1730001041WL019031 asha 00415 SBIN0001986 1105 1105 Processed 23/08/2023 678581061 asha STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-041-001/432
(MEHGAON) 		1730001041NRG24140820230118860 15/08/2023 keshav kushwah 1730001041WL019031 keshav kushwah 00415 SBIN0001986 1105 1105 Rejected 23/08/2023 678581061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SANCHI MP-30-001-041-001/450
(MEHGAON) 		1730001041NRG24140820230118863 15/08/2023 vaijanti 1730001041WL019031 vaijanti 00415 SBIN0001986 1105 1105 Processed 23/08/2023 678581061 vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
82 SANCHI MP-30-001-041-001/694
(MEHGAON) 		1730001041NRG24140820230118880 15/08/2023 vishaka 1730001041WL019031 vishaka 00415 SBIN0001986 1105 1105 Processed 23/08/2023 678581061 vishaka STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-041-001/709
(MEHGAON) 		1730001041NRG24140820230118890 15/08/2023 shelendra 1730001041WL019031 shelendra 00415 SBIN0001986 1105 1105 Processed 23/08/2023 678581061 shelendra CANARA BANK(508532)
SubTotal 5525 5525
84 SANCHI MP-30-001-041-001/690
(MEHGAON) 		1730001041NRG24140820230118876 15/08/2023 pavan 1730001041WL019031 pavan 00415 SBIN0014271 1105 1105 Processed 23/08/2023 678581061 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SANCHI MP-30-001-041-001/703
(MEHGAON) 		1730001041NRG24140820230118885 15/08/2023 rajiv 1730001041WL019031 rajiv 00415 SBIN0014271 1105 1105 Processed 23/08/2023 678581061 rajiv STATE BANK OF INDIA(508548)
86 SANCHI MP-30-001-041-001/712
(MEHGAON) 		1730001041NRG24140820230118893 15/08/2023 ram bati bai 1730001041WL019031 ram bati bai 00415 SBIN0014271 1105 1105 Processed 23/08/2023 678581061 rambatibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
87 SANCHI MP-30-001-030-002/123
(KANPOHRA) 		1730001030NRG24150820230119139 15/08/2023 RAJESH 1730001030WL019074 RAJESH 00415 SBIN0030232 221 221 Processed 23/08/2023 678581061 RAJESH STATE BANK OF INDIA(508548)
88 SANCHI MP-30-001-030-002/236
(KANPOHRA) 		1730001030NRG24150820230119056 15/08/2023 KELSH 1730001030WL019059 KELSH 00415 SBIN0030232 1326 1326 Processed 23/08/2023 678581061 KELSH STATE BANK OF INDIA(508548)
89 SANCHI MP-30-001-030-002/506
(KANPOHRA) 		1730001030NRG24150820230119143 15/08/2023 Manoj rathor 1730001030WL019074 Manoj rathor 00415 SBIN0030232 221 221 Processed 23/08/2023 678581061 Manojrathor STATE BANK OF INDIA(508548)
90 SANCHI MP-30-001-036-001/127
(MAKHANI) 		1730001036NRG24150820230119284 15/08/2023 Kailash 1730001036WL019098 Kailash 00415 SBIN0030232 1326 1326 Processed 23/08/2023 678581061 Kailash STATE BANK OF INDIA(508548)
91 SANCHI MP-30-001-036-001/179
(MAKHANI) 		1730001036NRG24150820230119279 15/08/2023 SITA RAM 1730001036WL019093 SITA RAM 00415 SBIN0030232 1326 1326 Processed 23/08/2023 678581061 SITARAM STATE BANK OF INDIA(508548)
92 SANCHI MP-30-001-036-002/157
(MAKHANI) 		1730001036NRG24150820230119215 15/08/2023 TIKAM SINGH 1730001036WL019083 TIKAM SINGH 00415 SBIN0030232 1326 1326 Processed 23/08/2023 678581061 TIKAMSINGH STATE BANK OF INDIA(508548)
93 SANCHI MP-30-001-036-002/2
(MAKHANI) 		1730001036NRG24150820230119216 15/08/2023 naresh 1730001036WL019083 naresh 00415 SBIN0030232 1326 1326 Processed 23/08/2023 678581061 naresh STATE BANK OF INDIA(508548)
94 SANCHI MP-30-001-036-002/301
(MAKHANI) 		1730001036NRG24150820230119218 15/08/2023 PITAM SINGH 1730001036WL019083 PITAM SINGH 00415 SBIN0030232 1326 1326 Processed 23/08/2023 678581061 PITAMSINGH CANARA BANK(508532)
95 SANCHI MP-30-001-036-003/389
(MAKHANI) 		1730001036NRG24150820230119282 15/08/2023 MUNNA LAL 1730001036WL019096 MUNNA LAL 00415 SBIN0030232 1326 1326 Processed 23/08/2023 678581061 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 9724 9724
96 SANCHI MP-30-001-068-001/30105733
(SEHADGANJ) 		1730001068NRG24150820230119127 15/08/2023 Aasha Bai 1730001068WL019071 Aasha Bai 00468 UBIN0563811 1105 1105 Processed 23/08/2023 678581061 AashaBai UNION BANK OF INDIA(508500)
97 SANCHI MP-30-001-068-001/30105733
(SEHADGANJ) 		1730001068NRG24150820230119126 15/08/2023 Madan lal 1730001068WL019071 Madan lal 00468 UBIN0563811 1105 1105 Processed 23/08/2023 678581061 Madanlal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
98 SANCHI MP-30-001-068-001/141
(SEHADGANJ) 		1730001068NRG24150820230119115 15/08/2023 MANGILAL 1730001068WL019071 MANGILAL 00532 CBIN0R20002 1105 1105 Processed 23/08/2023 678581061 MANGILAL UNION BANK OF INDIA(508500)
99 SANCHI MP-30-001-068-003/1
(SEHADGANJ) 		1730001068NRG24130820230117890 15/08/2023 DHPPO BAI 1730001068WL018814 DHPPO BAI 00532 CBIN0R20002 221 221 Processed 23/08/2023 678581061 DHPPOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 SANCHI MP-30-001-041-001/474
(MEHGAON) 		1730001041NRG24140820230118865 15/08/2023 ram charan baghel 1730001041WL019031 ram charan baghel 00555 YESB0000537 1105 1105 Processed 23/08/2023 678581061 ramcharanbaghel ICICI BANK LTD(508534)
SubTotal 1105 1105
101 SANCHI MP-30-001-052-003/578
(NINOD) 		1730001052NRG24150820230118915 15/08/2023 shashi bai 1730001052WL019038 shashi bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 shashibai BANK OF BARODA(606985)
102 SANCHI MP-30-001-052-003/579
(NINOD) 		1730001052NRG24150820230118916 15/08/2023 bulla bai 1730001052WL019038 bulla bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 bullabai FINO PAYMENTS BANK LTD(608001)
103 SANCHI MP-30-001-052-003/581
(NINOD) 		1730001052NRG24150820230118917 15/08/2023 kusum bai 1730001052WL019038 kusum bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 kusumbai FINO PAYMENTS BANK LTD(608001)
104 SANCHI MP-30-001-052-003/582
(NINOD) 		1730001052NRG24150820230118918 15/08/2023 pooja bai 1730001052WL019038 pooja bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 poojabai FINO PAYMENTS BANK LTD(608001)
105 SANCHI MP-30-001-052-003/584
(NINOD) 		1730001052NRG24150820230118919 15/08/2023 sandhya bai 1730001052WL019038 sandhya bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 sandhyabai FINO PAYMENTS BANK LTD(608001)
106 SANCHI MP-30-001-052-003/585
(NINOD) 		1730001052NRG24150820230118920 15/08/2023 mamta bai 1730001052WL019038 mamta bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 mamtabai FINO PAYMENTS BANK LTD(608001)
107 SANCHI MP-30-001-052-003/586
(NINOD) 		1730001052NRG24150820230118921 15/08/2023 guddi bai 1730001052WL019038 guddi bai 00688 FINO0001001 1547 1547 Rejected 23/08/2023 678581061 A/c Blocked or Frozen
108 SANCHI MP-30-001-052-003/606
(NINOD) 		1730001052NRG24150820230118922 15/08/2023 SAVITA 1730001052WL019038 SAVITA 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 SAVITA FINO PAYMENTS BANK LTD(608001)
109 SANCHI MP-30-001-052-003/607
(NINOD) 		1730001052NRG24150820230118923 15/08/2023 GAYATRI 1730001052WL019038 GAYATRI 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 GAYATRI FINO PAYMENTS BANK LTD(608001)
110 SANCHI MP-30-001-052-003/608
(NINOD) 		1730001052NRG24150820230118924 15/08/2023 SAPNA 1730001052WL019038 SAPNA 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 SAPNA FINO PAYMENTS BANK LTD(608001)
111 SANCHI MP-30-001-052-003/620
(NINOD) 		1730001052NRG24150820230118925 15/08/2023 POOJA BAI 1730001052WL019038 POOJA BAI 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 POOJABAI FINO PAYMENTS BANK LTD(608001)
112 SANCHI MP-30-001-052-003/621
(NINOD) 		1730001052NRG24150820230118926 15/08/2023 SHRI DEVI 1730001052WL019038 SHRI DEVI 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
113 SANCHI MP-30-001-052-003/622
(NINOD) 		1730001052NRG24150820230118927 15/08/2023 neesha 1730001052WL019038 neesha 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 neesha FINO PAYMENTS BANK LTD(608001)
114 SANCHI MP-30-001-052-003/623
(NINOD) 		1730001052NRG24150820230118928 15/08/2023 pooja bai 1730001052WL019038 pooja bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 poojabai FINO PAYMENTS BANK LTD(608001)
115 SANCHI MP-30-001-052-003/624
(NINOD) 		1730001052NRG24150820230118929 15/08/2023 bhoori bai 1730001052WL019038 bhoori bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 bhooribai FINO PAYMENTS BANK LTD(608001)
116 SANCHI MP-30-001-052-003/625
(NINOD) 		1730001052NRG24150820230118930 15/08/2023 priti bai 1730001052WL019038 priti bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 pritibai FINO PAYMENTS BANK LTD(608001)
117 SANCHI MP-30-001-052-003/626
(NINOD) 		1730001052NRG24150820230118931 15/08/2023 priti bai 1730001052WL019038 priti bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 pritibai FINO PAYMENTS BANK LTD(608001)
118 SANCHI MP-30-001-052-003/628
(NINOD) 		1730001052NRG24150820230118932 15/08/2023 munni bai 1730001052WL019038 munni bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 munnibai FINO PAYMENTS BANK LTD(608001)
119 SANCHI MP-30-001-052-003/630
(NINOD) 		1730001052NRG24150820230118933 15/08/2023 shivnarayan 1730001052WL019038 shivnarayan 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 shivnarayan FINO PAYMENTS BANK LTD(608001)
120 SANCHI MP-30-001-052-004/551
(NINOD) 		1730001052NRG24150820230118939 15/08/2023 pooja bai 1730001052WL019038 pooja bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678581061 poojabai BANK OF BARODA(606985)
SubTotal 30940 30940
121 SANCHI MP-30-001-006-001/229
(BAGOD) 		1730001006NRG24150820230119064 15/08/2023 amjit kha 1730001006WL019062 amjit kha 00689 AUBL0002306 1326 1326 Rejected 23/08/2023 678581061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
122 SANCHI MP-30-001-041-001/500
(MEHGAON) 		1730001041NRG24140820230118868 15/08/2023 tara bai 1730001041WL019031 tara bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581061 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SANCHI MP-30-001-041-001/539
(MEHGAON) 		1730001041NRG24140820230118869 15/08/2023 rajendra singh 1730001041WL019031 rajendra singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581061 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SANCHI MP-30-001-041-001/623
(MEHGAON) 		1730001041NRG24140820230118871 15/08/2023 sunil kumar kushwah 1730001041WL019031 sunil kumar kushwah 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581061 sunilkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
125 SANCHI MP-30-001-041-001/686
(MEHGAON) 		1730001041NRG24140820230118875 15/08/2023 Prem singh kushwah 1730001041WL019031 Prem singh kushwah 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581061 Premsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 SANCHI MP-30-001-041-001/691
(MEHGAON) 		1730001041NRG24140820230118877 15/08/2023 vivek 1730001041WL019031 vivek 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581061 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
127 SANCHI MP-30-001-041-001/692
(MEHGAON) 		1730001041NRG24140820230118878 15/08/2023 anup 1730001041WL019031 anup 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581061 anup INDIA POST PAYMENTS BANK LIMITED(508528)
128 SANCHI MP-30-001-041-001/695
(MEHGAON) 		1730001041NRG24140820230118881 15/08/2023 nisha 1730001041WL019031 nisha 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581061 nisha STATE BANK OF INDIA(508548)
129 SANCHI MP-30-001-041-001/699
(MEHGAON) 		1730001041NRG24140820230118884 15/08/2023 vishal 1730001041WL019031 vishal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581061 vishal STATE BANK OF INDIA(508548)
130 SANCHI MP-30-001-041-001/706
(MEHGAON) 		1730001041NRG24140820230118887 15/08/2023 maya kushwaha 1730001041WL019031 maya kushwaha 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581061 mayakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
131 SANCHI MP-30-001-041-001/713
(MEHGAON) 		1730001041NRG24140820230118894 15/08/2023 meena bai 1730001041WL019031 meena bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581061 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
132 SANCHI MP-30-001-036-002/149
(MAKHANI) 		1730001036NRG24150820230119214 15/08/2023 LAKHAN SINGH 1730001036WL019083 LAKHAN SINGH 00697 BKID0MG7019 1326 1326 Processed 23/08/2023 678581061 LAKHANSINGH STATE BANK OF INDIA(508548)
133 SANCHI MP-30-001-036-002/372
(MAKHANI) 		1730001036NRG24150820230119219 15/08/2023 KAMLESH 1730001036WL019083 KAMLESH 00697 BKID0MG7019 1326 1326 Processed 23/08/2023 678581061 KAMLESH BANK OF BARODA(606985)
134 SANCHI MP-30-001-043-001/299
(MUCHHAIL) 		1730001043NRG24150820230119135 15/08/2023 anil kumar 1730001043WL019072 anil kumar 00697 BKID0MG7019 1326 1326 Processed 23/08/2023 678581061 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
135 SANCHI MP-30-001-068-001/435
(SEHADGANJ) 		1730001068NRG24130820230117889 15/08/2023 Chotibai 1730001068WL018814 Chotibai 00697 BKID0MG7029 1547 1547 Processed 23/08/2023 678581061 Chotibai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
136 SANCHI MP-30-001-068-001/141
(SEHADGANJ) 		1730001068NRG24150820230119116 15/08/2023 MANGILAL 1730001068WL019071 MANGILAL 00697 BKID0MG7039 1105 1105 Processed 23/08/2023 678581061 MANGILAL UNION BANK OF INDIA(508500)
137 SANCHI MP-30-001-068-001/209
(SEHADGANJ) 		1730001068NRG24150820230119101 15/08/2023 GENDI BAI 1730001068WL019070 GENDI BAI 00697 BKID0MG7039 1105 1105 Processed 23/08/2023 678581061 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 SANCHI MP-30-001-068-001/209
(SEHADGANJ) 		1730001068NRG24150820230119100 15/08/2023 maan singh 1730001068WL019070 maan singh 00697 BKID0MG7039 1105 1105 Processed 23/08/2023 678581061 maansingh CENTRAL BANK OF INDIA(607115)
139 SANCHI MP-30-001-068-001/30105729
(SEHADGANJ) 		1730001068NRG24150820230119124 15/08/2023 BALMUKAND 1730001068WL019071 BALMUKAND 00697 BKID0MG7039 1105 1105 Processed 23/08/2023 678581061 BALMUKAND NARMADA JHABUA GRAMIN BANK(508515)
140 SANCHI MP-30-001-068-001/30105729
(SEHADGANJ) 		1730001068NRG24150820230119125 15/08/2023 RAJKUMARI 1730001068WL019071 RAJKUMARI 00697 BKID0MG7039 1105 1105 Processed 23/08/2023 678581061 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
141 SANCHI MP-30-001-068-001/30105730
(SEHADGANJ) 		1730001068NRG24150820230119108 15/08/2023 MAYA BAI 1730001068WL019070 MAYA BAI 00697 BKID0MG7039 1105 1105 Processed 23/08/2023 678581061 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
142 SANCHI MP-30-001-068-001/30105736
(SEHADGANJ) 		1730001068NRG24150820230119134 15/08/2023 Varsha 1730001068WL019071 Varsha 00697 BKID0MG7039 1105 1105 Processed 23/08/2023 678581061 Varsha CENTRAL BANK OF INDIA(607115)
143 SANCHI MP-30-001-068-001/38
(SEHADGANJ) 		1730001068NRG24150820230119113 15/08/2023 ramprsad 1730001068WL019070 ramprsad 00697 BKID0MG7039 1105 1105 Processed 23/08/2023 678581061 ramprsad PUNJAB NATIONAL BANK(508568)
144 SANCHI MP-30-001-068-002/344
(SEHADGANJ) 		1730001068NRG24150820230119114 15/08/2023 raghubeer 1730001068WL019070 raghubeer 00697 BKID0MG7039 1105 1105 Processed 23/08/2023 678581061 raghubeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
145 SANCHI MP-30-001-036-003/471
(MAKHANI) 		1730001036NRG24150820230119212 15/08/2023 SARDAR SINGH 1730001036WL019082 SARDAR SINGH 00697 BKID0MG7044 663 663 Processed 23/08/2023 678581061 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
146 SANCHI MP-30-001-041-001/476
(MEHGAON) 		1730001041NRG24140820230118866 15/08/2023 badan singh kushwah 1730001041WL019031 badan singh kushwah 00697 BKID0MG7045 1105 1105 Processed 23/08/2023 678581061 badansinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
147 SANCHI MP-30-001-041-001/477
(MEHGAON) 		1730001041NRG24140820230118867 15/08/2023 raj bai 1730001041WL019031 raj bai 00697 BKID0MG7045 1105 1105 Processed 23/08/2023 678581061 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 169881 169881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_150823APB_FTO_220398 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
2 SANCHI MP1730001_150823APB_FTO_220398 Bank of Baroda BARB0DIWANG DIWANGANJ 6188
3 SANCHI MP1730001_150823APB_FTO_220398 Bank of Baroda BARB0RAISEN RAISEN, MP 3213
4 SANCHI MP1730001_150823APB_FTO_220398 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1547
5 SANCHI MP1730001_150823APB_FTO_220398 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1224
6 SANCHI MP1730001_150823APB_FTO_220398 Bank of India BKID0009035 VIDISHA 1326
7 SANCHI MP1730001_150823APB_FTO_220398 Bank of India BKID0009060 RAISEN 1105
8 SANCHI MP1730001_150823APB_FTO_220398 Canara Bank CNRB0001183 SANCHI 4199
9 SANCHI MP1730001_150823APB_FTO_220398 Central Bank Of India CBIN0280732 GOHARGANJ 1326
10 SANCHI MP1730001_150823APB_FTO_220398 Central Bank Of India CBIN0280734 RAISEN 23205
11 SANCHI MP1730001_150823APB_FTO_220398 Central Bank Of India CBIN0280735 SANCHI 663
12 SANCHI MP1730001_150823APB_FTO_220398 ICICI BANK ICIC0000947 RAISEN 1105
13 SANCHI MP1730001_150823APB_FTO_220398 ICICI BANK ICIC0002919 MEHGAON 7735
14 SANCHI MP1730001_150823APB_FTO_220398 ICICI BANK ICIC0002919 MEHGAON-Raisen 2210
15 SANCHI MP1730001_150823APB_FTO_220398 Indian Bank IDIB000R523 Raisen 2431
16 SANCHI MP1730001_150823APB_FTO_220398 Punjab National Bank PUNB0137800 BHILKHERIA 5746
17 SANCHI MP1730001_150823APB_FTO_220398 Punjab National Bank PUNB0155810 Sanchi 3978
18 SANCHI MP1730001_150823APB_FTO_220398 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
19 SANCHI MP1730001_150823APB_FTO_220398 Punjab National Bank PUNB0489700 RAISEN 5967
20 SANCHI MP1730001_150823APB_FTO_220398 State Bank of India SBIN0000462 RAISEN 9418
21 SANCHI MP1730001_150823APB_FTO_220398 State Bank of India SBIN0001986 ADB VIDISHA 5525
22 SANCHI MP1730001_150823APB_FTO_220398 State Bank of India SBIN0014271 SANCHI 3315
23 SANCHI MP1730001_150823APB_FTO_220398 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 9724
24 SANCHI MP1730001_150823APB_FTO_220398 Union Bank of India UBIN0563811 RAISEN 2210
25 SANCHI MP1730001_150823APB_FTO_220398 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Satpurda Narmada Kshetriye Gramin Bank Kharbai 1326
26 SANCHI MP1730001_150823APB_FTO_220398 YES BANK LTD YESB0000537 VIDISHA 1105
27 SANCHI MP1730001_150823APB_FTO_220398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
28 SANCHI MP1730001_150823APB_FTO_220398 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
29 SANCHI MP1730001_150823APB_FTO_220398 India Post Payments Bank IPOS0000001 Raisen 11050
30 SANCHI MP1730001_150823APB_FTO_220398 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 3978
31 SANCHI MP1730001_150823APB_FTO_220398 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 1547
32 SANCHI MP1730001_150823APB_FTO_220398 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 9945
33 SANCHI MP1730001_150823APB_FTO_220398 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 663
34 SANCHI MP1730001_150823APB_FTO_220398 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 2210

Download In Excel