Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_240124APB_FTO_442588
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-30-001-002-002/1068
(AMBARI) 		1730001002NRG24240120240235140 24/01/2024 PARAT SINGH 1730001002WL038391 PARAT SINGH 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 PARATSINGH BANK OF BARODA(606985)
2 SANCHI MP-30-001-069-001/659
(SEMRA) 		1730001069NRG24240120240235184 24/01/2024 ARTI BAI 1730001069WL038396 ARTI BAI 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 ARTIBAI BANK OF BARODA(606985)
3 SANCHI MP-30-001-069-001/659
(SEMRA) 		1730001069NRG24240120240235183 24/01/2024 KAMLESH SEN 1730001069WL038396 KAMLESH SEN 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 KAMLESHSEN BANK OF BARODA(606985)
4 SANCHI MP-30-001-069-001/668
(SEMRA) 		1730001069NRG24240120240235185 24/01/2024 MR HAMEED 1730001069WL038396 MR HAMEED 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 MRHAMEED NARMADA JHABUA GRAMIN BANK(508515)
5 SANCHI MP-30-001-069-001/668
(SEMRA) 		1730001069NRG24240120240235186 24/01/2024 MRS RUKSAR 1730001069WL038396 MRS RUKSAR 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 MRSRUKSAR STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-069-001/669
(SEMRA) 		1730001069NRG24240120240235187 24/01/2024 MR SHAPHEEK MO 1730001069WL038396 MR SHAPHEEK MO 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 MRSHAPHEEKMO BANK OF BARODA(606985)
7 SANCHI MP-30-001-069-001/670
(SEMRA) 		1730001069NRG24240120240235188 24/01/2024 MR NAND KISHOR 1730001069WL038396 MR NAND KISHOR 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 MRNANDKISHOR BANK OF BARODA(606985)
8 SANCHI MP-30-001-069-001/671
(SEMRA) 		1730001069NRG24240120240235189 24/01/2024 GAJENDRA SINGH LODHI 1730001069WL038396 GAJENDRA SINGH LODHI 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 GAJENDRASINGHLODHI BANK OF BARODA(606985)
9 SANCHI MP-30-001-069-001/675
(SEMRA) 		1730001069NRG24240120240235190 24/01/2024 MR Abhishek 1730001069WL038396 MR Abhishek 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 MRAbhishek BANK OF BARODA(606985)
10 SANCHI MP-30-001-069-001/676
(SEMRA) 		1730001069NRG24240120240235191 24/01/2024 MR SANJU LODHI 1730001069WL038396 MR SANJU LODHI 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 MRSANJULODHI BANK OF BARODA(606985)
11 SANCHI MP-30-001-069-001/677
(SEMRA) 		1730001069NRG24240120240235192 24/01/2024 Sahil Lodhi 1730001069WL038396 Sahil Lodhi 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 SahilLodhi BANK OF BARODA(606985)
12 SANCHI MP-30-001-069-001/681
(SEMRA) 		1730001069NRG24240120240235195 24/01/2024 MR DEEPAK LODHI 1730001069WL038396 MR DEEPAK LODHI 00045 BARB0DIWANG 1326 0
13 SANCHI MP-30-001-069-001/683
(SEMRA) 		1730001069NRG24240120240235197 24/01/2024 MR RAHUL 1730001069WL038396 MR RAHUL 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 MRRAHUL BANK OF BARODA(606985)
14 SANCHI MP-30-001-069-001/684
(SEMRA) 		1730001069NRG24240120240235198 24/01/2024 MR VISHAL 1730001069WL038396 MR VISHAL 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 038898356 MRVISHAL BANK OF BARODA(606985)
SubTotal 18564 17238
15 SANCHI MP-30-001-005-002/326
(BADODA 2) 		1730001005NRG24240120240234912 24/01/2024 MANGAL SINGH 1730001005WL038360 MANGAL SINGH 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 038898356 MANGALSINGH BANK OF BARODA(606985)
16 SANCHI MP-30-001-017-002/341
(DABAR IMALIYA) 		1730001000NRG24240120240234016 24/01/2024 Kusum bai 1730001WL038269 Kusum bai 00045 BARB0RAISEN 1547 1547 Processed 28/03/2024 038898356 Kusumbai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 SANCHI MP-30-001-057-002/153-A
(PEMAT) 		1730001057NRG24240120240234124 24/01/2024 LAKHAN 1730001057WL038280 LAKHAN 00045 BARB0RAISEN 884 884 Processed 28/03/2024 038898356 LAKHAN BANK OF BARODA(606985)
18 SANCHI MP-30-001-057-002/156
(PEMAT) 		1730001057NRG24240120240234125 24/01/2024 vinod 1730001057WL038280 vinod 00045 BARB0RAISEN 884 884 Processed 28/03/2024 038898356 vinod IDBI BANK(607095)
SubTotal 4641 4641
19 SANCHI MP-30-001-017-002/345
(DABAR IMALIYA) 		1730001000NRG24240120240234019 24/01/2024 Uma kumari 1730001WL038269 Uma kumari 00048 BKID0008894 1547 1547 Processed 28/03/2024 038898356 Umakumari BANK OF INDIA(508505)
SubTotal 1547 1547
20 SANCHI MP-30-001-017-001/322
(DABAR IMALIYA) 		1730001000NRG24240120240234014 24/01/2024 Amrta 1730001WL038269 Amrta 00048 BKID0009060 1547 1547 Processed 28/03/2024 038898356 Amrta BANK OF INDIA(508505)
21 SANCHI MP-30-001-017-002/352
(DABAR IMALIYA) 		1730001000NRG24240120240234020 24/01/2024 Neelmani 1730001WL038269 Neelmani 00048 BKID0009060 1547 1547 Processed 28/03/2024 038898356 Neelmani BANK OF INDIA(508505)
22 SANCHI MP-30-001-057-001/311
(PEMAT) 		1730001057NRG24240120240234115 24/01/2024 MANISH 1730001057WL038280 MANISH 00048 BKID0009060 884 884 Processed 28/03/2024 038898356 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
23 SANCHI MP-30-001-067-001/222-A
(SARCHAMPA) 		1730001067NRG24240120240233972 24/01/2024 Rashmi baghel 1730001067WL038263 Rashmi baghel 00048 BKID0009492 663 663 Processed 28/03/2024 038898356 Rashmibaghel STATE BANK OF INDIA(508548)
SubTotal 663 663
24 SANCHI MP-30-001-042-003/482
(MENDKI) 		1730001042NRG24240120240235402 24/01/2024 lakhan singh 1730001042WL038425 lakhan singh 00078 CNRB0001183 1326 1326 Processed 28/03/2024 038898356 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SANCHI MP-30-001-054-001/537
(PAGNESHWAR) 		1730001054NRG24240120240235773 24/01/2024 than singh 1730001054WL038452 than singh 00078 CNRB0003386 60 60 Processed 28/03/2024 038898356 thansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 60 60
26 SANCHI MP-30-001-042-003/620
(MENDKI) 		1730001042NRG24240120240235404 24/01/2024 Malkhnasingh 1730001042WL038425 Malkhnasingh 00078 CNRB0005699 1326 1326 Processed 28/03/2024 038898356 Malkhnasingh CANARA BANK(508532)
SubTotal 1326 1326
27 SANCHI MP-30-001-057-001/183
(PEMAT) 		1730001057NRG24240120240234104 24/01/2024 mithlesh 1730001057WL038279 mithlesh 00089 CBIN0280734 884 0
28 SANCHI MP-30-001-057-001/28
(PEMAT) 		1730001057NRG24240120240234105 24/01/2024 MULLU 1730001057WL038279 MULLU 00089 CBIN0280734 884 0
29 SANCHI MP-30-001-057-001/29
(PEMAT) 		1730001057NRG24240120240234106 24/01/2024 Prakash 1730001057WL038279 Prakash 00089 CBIN0280734 884 884 Processed 28/03/2024 038898356 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
30 SANCHI MP-30-001-057-001/296
(PEMAT) 		1730001057NRG24240120240234107 24/01/2024 VIKRAM 1730001057WL038279 VIKRAM 00089 CBIN0280734 884 0
31 SANCHI MP-30-001-057-001/333
(PEMAT) 		1730001057NRG24240120240234119 24/01/2024 vinod kumar 1730001057WL038280 vinod kumar 00089 CBIN0280734 884 884 Processed 28/03/2024 038898356 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SANCHI MP-30-001-057-002/111
(PEMAT) 		1730001057NRG24240120240234121 24/01/2024 kamlesh 1730001057WL038280 kamlesh 00089 CBIN0280734 884 884 Processed 28/03/2024 038898356 kamlesh STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-057-002/157
(PEMAT) 		1730001057NRG24240120240234126 24/01/2024 Amar sin 1730001057WL038280 Amar sin 00089 CBIN0280734 884 884 Processed 28/03/2024 038898356 Amarsin UNION BANK OF INDIA(508500)
SubTotal 6188 3536
34 SANCHI MP-30-001-069-001/106
(SEMRA) 		1730001069NRG24240120240235180 24/01/2024 PRADUMAL 1730001069WL038396 PRADUMAL 00089 CBIN0280735 1326 1326 Processed 28/03/2024 038898356 PRADUMAL BANK OF BARODA(606985)
SubTotal 1326 1326
35 SANCHI MP-30-001-057-001/323
(PEMAT) 		1730001057NRG24240120240234117 24/01/2024 Prabendra 1730001057WL038280 Prabendra 00165 IBKL0001633 884 884 Processed 28/03/2024 038898356 Prabendra IDBI BANK(607095)
SubTotal 884 884
36 SANCHI MP-30-001-054-001/527-A
(PAGNESHWAR) 		1730001054NRG24240120240235775 24/01/2024 saroj bai 1730001054WL038454 saroj bai 00168 ICIC0002920 1326 1326 Processed 28/03/2024 038898356 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 SANCHI MP-30-001-017-002/287
(DABAR IMALIYA) 		1730001000NRG24240120240234015 24/01/2024 BALVEER SINGH 1730001WL038269 BALVEER SINGH 00176 IDIB000R523 1547 1547 Processed 28/03/2024 038898356 BALVEERSINGH INDIAN BANK(607105)
38 SANCHI MP-30-001-017-002/343
(DABAR IMALIYA) 		1730001000NRG24240120240234018 24/01/2024 Saroj bai 1730001WL038269 Saroj bai 00176 IDIB000R523 1547 1547 Processed 28/03/2024 038898356 Sarojbai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
39 SANCHI MP-30-001-042-003/370
(MENDKI) 		1730001042NRG24240120240235401 24/01/2024 KALOORAM 1730001042WL038425 KALOORAM 00354 PUNB0155810 1326 1326 Processed 28/03/2024 038898356 KALOORAM PUNJAB NATIONAL BANK(508568)
40 SANCHI MP-30-001-042-003/591
(MENDKI) 		1730001042NRG24240120240235403 24/01/2024 UDHAM SINGH 1730001042WL038425 UDHAM SINGH 00354 PUNB0155810 1326 1326 Processed 28/03/2024 038898356 UDHAMSINGH PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-067-001/229-A
(SARCHAMPA) 		1730001067NRG24240120240233973 24/01/2024 Kunji Lal 1730001067WL038263 Kunji Lal 00354 PUNB0155810 1105 1105 Processed 28/03/2024 038898356 KunjiLal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
42 SANCHI MP-30-001-017-001/211
(DABAR IMALIYA) 		1730001000NRG24240120240234012 24/01/2024 SHIVRAJ SINGH 1730001WL038269 SHIVRAJ SINGH 00354 PUNB0489700 1547 1547 Processed 28/03/2024 038898356 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
43 SANCHI MP-30-001-017-002/342
(DABAR IMALIYA) 		1730001000NRG24240120240234017 24/01/2024 Saroj bai 1730001WL038269 Saroj bai 00354 PUNB0489700 1547 1547 Processed 28/03/2024 038898356 Sarojbai PUNJAB NATIONAL BANK(508568)
44 SANCHI MP-30-001-017-002/357
(DABAR IMALIYA) 		1730001000NRG24240120240234021 24/01/2024 Vittu jadon 1730001WL038269 Vittu jadon 00354 PUNB0489700 1547 1547 Processed 28/03/2024 038898356 Vittujadon PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
45 SANCHI MP-30-001-005-002/19
(BADODA 2) 		1730001005NRG24240120240234909 24/01/2024 BENI PRASAD 1730001005WL038360 BENI PRASAD 00415 SBIN0000462 1326 1326 Processed 28/03/2024 038898356 BENIPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 SANCHI MP-30-001-005-002/22
(BADODA 2) 		1730001005NRG24240120240234910 24/01/2024 LALCHAND 1730001005WL038360 LALCHAND 00415 SBIN0000462 1326 1326 Processed 28/03/2024 038898356 LALCHAND STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-005-002/22
(BADODA 2) 		1730001005NRG24240120240234911 24/01/2024 TULSHA BAI 1730001005WL038360 TULSHA BAI 00415 SBIN0000462 1326 1326 Processed 28/03/2024 038898356 TULSHABAI BANK OF INDIA(508505)
48 SANCHI MP-30-001-017-001/321
(DABAR IMALIYA) 		1730001000NRG24240120240234013 24/01/2024 Sudha 1730001WL038269 Sudha 00415 SBIN0000462 1547 1547 Processed 28/03/2024 038898356 Sudha RATNAKAR BANK(607393)
49 SANCHI MP-30-001-057-001/355
(PEMAT) 		1730001057NRG24240120240234120 24/01/2024 Sunil 1730001057WL038280 Sunil 00415 SBIN0000462 884 884 Processed 28/03/2024 038898356 Sunil STATE BANK OF INDIA(508548)
SubTotal 6409 6409
50 SANCHI MP-30-001-069-001/164
(SEMRA) 		1730001069NRG24240120240235181 24/01/2024 SANTOSH 1730001069WL038396 SANTOSH 00415 SBIN0004692 1326 1326 Processed 28/03/2024 038898356 SANTOSH STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-069-001/455
(SEMRA) 		1730001069NRG24240120240235182 24/01/2024 Rohit 1730001069WL038396 Rohit 00415 SBIN0004692 1326 1326 Processed 28/03/2024 038898356 Rohit STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-069-001/682
(SEMRA) 		1730001069NRG24240120240235196 24/01/2024 Mr SONU 1730001069WL038396 Mr SONU 00415 SBIN0004692 1326 1326 Processed 28/03/2024 038898356 MrSONU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 SANCHI MP-30-001-054-001/190
(PAGNESHWAR) 		1730001054NRG24240120240235774 24/01/2024 GYATRI 1730001054WL038453 GYATRI 00415 SBIN0014271 221 221 Processed 28/03/2024 038898356 GYATRI STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-067-001/2042
(SARCHAMPA) 		1730001067NRG24240120240233970 24/01/2024 KIRPA RAM 1730001067WL038263 KIRPA RAM 00415 SBIN0014271 1105 1105 Processed 28/03/2024 038898356 KIRPARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
55 SANCHI MP-30-001-067-001/218-A
(SARCHAMPA) 		1730001067NRG24240120240233971 24/01/2024 Gajraj singh baghel 1730001067WL038263 Gajraj singh baghel 00415 SBIN0014271 1105 1105 Processed 28/03/2024 038898356 Gajrajsinghbaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2431 2431
56 SANCHI MP-30-001-057-001/299
(PEMAT) 		1730001057NRG24240120240234114 24/01/2024 AKASH 1730001057WL038280 AKASH 00468 UBIN0563811 884 884 Processed 28/03/2024 038898356 AKASH UNION BANK OF INDIA(508500)
57 SANCHI MP-30-001-057-001/321
(PEMAT) 		1730001057NRG24240120240234116 24/01/2024 Sushil 1730001057WL038280 Sushil 00468 UBIN0563811 884 884 Processed 28/03/2024 038898356 Sushil STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-057-001/332
(PEMAT) 		1730001057NRG24240120240234118 24/01/2024 Manoj 1730001057WL038280 Manoj 00468 UBIN0563811 884 884 Processed 28/03/2024 038898356 Manoj UNION BANK OF INDIA(508500)
59 SANCHI MP-30-001-057-002/137
(PEMAT) 		1730001057NRG24240120240234122 24/01/2024 shambhudayal 1730001057WL038280 shambhudayal 00468 UBIN0563811 884 884 Processed 28/03/2024 038898356 shambhudayal AIRTEL PAYMENTS BANK LIMITED(990288)
60 SANCHI MP-30-001-057-002/140
(PEMAT) 		1730001057NRG24240120240234123 24/01/2024 JEETU 1730001057WL038280 JEETU 00468 UBIN0563811 884 884 Processed 28/03/2024 038898356 JEETU UNION BANK OF INDIA(508500)
61 SANCHI MP-30-001-057-002/164
(PEMAT) 		1730001057NRG24240120240234127 24/01/2024 ramprakash 1730001057WL038280 ramprakash 00468 UBIN0563811 884 884 Processed 28/03/2024 038898356 ramprakash UNION BANK OF INDIA(508500)
62 SANCHI MP-30-001-057-002/91
(PEMAT) 		1730001057NRG24240120240234129 24/01/2024 GORI SANKAR 1730001057WL038280 GORI SANKAR 00468 UBIN0563811 884 884 Processed 28/03/2024 038898356 GORISANKAR UNION BANK OF INDIA(508500)
SubTotal 6188 6188
63 SANCHI MP-30-001-057-002/165
(PEMAT) 		1730001057NRG24240120240234128 24/01/2024 saligram 1730001057WL038280 saligram 00691 IPOS0000001 884 884 Processed 28/03/2024 038898356 saligram UNION BANK OF INDIA(508500)
SubTotal 884 884
64 SANCHI MP-30-001-069-001/680
(SEMRA) 		1730001069NRG24240120240235193 24/01/2024 GULAB SINGH LODHI 1730001069WL038396 GULAB SINGH LODHI 00697 BKID0MG7027 1326 1326 Processed 28/03/2024 038898356 GULABSINGHLODHI BANK OF BARODA(606985)
65 SANCHI MP-30-001-069-001/680
(SEMRA) 		1730001069NRG24240120240235194 24/01/2024 MRS SUNDAR BAI 1730001069WL038396 MRS SUNDAR BAI 00697 BKID0MG7027 1326 1326 Processed 28/03/2024 038898356 MRSSUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 SANCHI MP-30-001-057-001/298
(PEMAT) 		1730001057NRG24240120240234108 24/01/2024 SHYAMBABU GOUR 1730001057WL038279 SHYAMBABU GOUR 00697 BKID0MG7044 884 884 Processed 28/03/2024 038898356 SHYAMBABUGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
67 SANCHI MP-30-001-067-001/231-A
(SARCHAMPA) 		1730001067NRG24240120240233974 24/01/2024 Chhotu 1730001067WL038263 Chhotu 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038898356 Chhotu CANARA BANK(508532)
68 SANCHI MP-30-001-067-001/232-A
(SARCHAMPA) 		1730001067NRG24240120240233975 24/01/2024 Ravi Shakya 1730001067WL038263 Ravi Shakya 00703 AIRP0000001 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
Total 78957 74979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_240124APB_FTO_442588 Bank of Baroda BARB0DIWANG DIWANGANJ 18564
2 SANCHI MP1730001_240124APB_FTO_442588 Bank of Baroda BARB0RAISEN RAISEN, MP 4641
3 SANCHI MP1730001_240124APB_FTO_442588 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1547
4 SANCHI MP1730001_240124APB_FTO_442588 Bank of India BKID0009060 RAISEN 3978
5 SANCHI MP1730001_240124APB_FTO_442588 Bank of India BKID0009492 Sanchi 663
6 SANCHI MP1730001_240124APB_FTO_442588 Canara Bank CNRB0001183 SANCHI 1326
7 SANCHI MP1730001_240124APB_FTO_442588 Canara Bank CNRB0003386 RAISEN 60
8 SANCHI MP1730001_240124APB_FTO_442588 Canara Bank CNRB0005699 Mendaki 1326
9 SANCHI MP1730001_240124APB_FTO_442588 Central Bank Of India CBIN0280734 RAISEN 6188
10 SANCHI MP1730001_240124APB_FTO_442588 Central Bank Of India CBIN0280735 SANCHI 1326
11 SANCHI MP1730001_240124APB_FTO_442588 IDBI Bank IBKL0001633 Raisen 884
12 SANCHI MP1730001_240124APB_FTO_442588 ICICI BANK ICIC0002920 PAGNESHWAR 1326
13 SANCHI MP1730001_240124APB_FTO_442588 Indian Bank IDIB000R523 Raisen 3094
14 SANCHI MP1730001_240124APB_FTO_442588 Punjab National Bank PUNB0155810 Sanchi 3757
15 SANCHI MP1730001_240124APB_FTO_442588 Punjab National Bank PUNB0489700 RAISEN 4641
16 SANCHI MP1730001_240124APB_FTO_442588 State Bank of India SBIN0000462 RAISEN 6409
17 SANCHI MP1730001_240124APB_FTO_442588 State Bank of India SBIN0004692 SALAMATPUR 3978
18 SANCHI MP1730001_240124APB_FTO_442588 State Bank of India SBIN0014271 SANCHI 2431
19 SANCHI MP1730001_240124APB_FTO_442588 Union Bank of India UBIN0563811 RAISEN 6188
20 SANCHI MP1730001_240124APB_FTO_442588 India Post Payments Bank IPOS0000001 Raisen 884
21 SANCHI MP1730001_240124APB_FTO_442588 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 2652
22 SANCHI MP1730001_240124APB_FTO_442588 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 884
23 SANCHI MP1730001_240124APB_FTO_442588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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