Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_201123FTO_359571
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-29-002-125-002/254
(JHARKHEDI) 		1729002000NRG24191120230174504 20/11/2023 Arjun 1729002WL023156 Arjun 00045 BARB0ASHTAX 1459 1459 Processed 01/01/2024 326718397 Arjun (000000)
SubTotal 1459 1459
2 ASHTA MP-29-002-035-004/598
(GOVINDPURA) 		1729002035NRG24201120230174720 20/11/2023 indra 1729002035WL023187 indra 00045 BARB0SEHORE 1547 1547 Processed 01/01/2024 326718397 indra (000000)
SubTotal 1547 1547
3 ASHTA MP-29-002-035-005/599
(GOVINDPURA) 		1729002035NRG24201120230174721 20/11/2023 fardi 1729002035WL023187 fardi 00045 BARB0VJASHT 1547 1547 Processed 01/01/2024 326718397 fardi (000000)
SubTotal 1547 1547
4 ASHTA MP-29-002-080-001/254
(SHAMBUKHEDI) 		1729002080NRG24191120230174592 20/11/2023 Jivan singh 1729002080WL023171 Jivan singh 00048 BKID0009013 1105 1105 Processed 01/01/2024 326718397 Jivansingh (000000)
5 ASHTA MP-29-002-087-002/1969
(MAINA) 		1729002087NRG24201120230175147 20/11/2023 Gajraj singh mewada 1729002087WL023236 Gajraj singh mewada 00048 BKID0009013 1326 1326 Processed 01/01/2024 326718397 Gajrajsinghmewada (000000)
6 ASHTA MP-29-002-087-002/1969
(MAINA) 		1729002087NRG24201120230175148 20/11/2023 Rama bai 1729002087WL023236 Rama bai 00048 BKID0009013 1326 1326 Processed 01/01/2024 326718397 Ramabai (000000)
7 ASHTA MP-29-002-087-002/1970
(MAINA) 		1729002087NRG24201120230175149 20/11/2023 Jeevan singh 1729002087WL023236 Jeevan singh 00048 BKID0009013 1326 1326 Processed 01/01/2024 326718397 Jeevansingh (000000)
8 ASHTA MP-29-002-087-002/1970
(MAINA) 		1729002087NRG24201120230175150 20/11/2023 Narmada bai 1729002087WL023236 Narmada bai 00048 BKID0009013 1326 1326 Processed 01/01/2024 326718397 Narmadabai (000000)
SubTotal 6409 6409
9 ASHTA MP-29-002-125-002/260
(JHARKHEDI) 		1729002000NRG24191120230174505 20/11/2023 DHARMENDRA SINGH 1729002WL023156 DHARMENDRA SINGH 00048 BKID0009017 1459 1459 Processed 01/01/2024 326718397 DHARMENDRASINGH (000000)
SubTotal 1459 1459
10 ASHTA MP-29-002-036-002/412
(PHODRA) 		1729002000NRG24201120230175037 20/11/2023 mahesh 1729002WL023230 mahesh 00048 BKID0009026 1326 1326 Processed 01/01/2024 326718397 mahesh (000000)
11 ASHTA MP-29-002-036-002/474
(PHODRA) 		1729002000NRG24201120230175045 20/11/2023 SAMIR BEE 1729002WL023230 SAMIR BEE 00048 BKID0009026 1326 1326 Processed 01/01/2024 326718397 SAMIRBEE (000000)
12 ASHTA MP-29-002-036-002/517
(PHODRA) 		1729002000NRG24201120230175047 20/11/2023 Rajkvuar bai 1729002WL023230 Rajkvuar bai 00048 BKID0009026 1326 1326 Processed 01/01/2024 326718397 Rajkvuarbai (000000)
13 ASHTA MP-29-002-036-002/774
(PHODRA) 		1729002000NRG24201120230175053 20/11/2023 DHARAM 1729002WL023230 DHARAM 00048 BKID0009026 1326 1326 Processed 01/01/2024 326718397 DHARAM (000000)
14 ASHTA MP-29-002-036-002/806
(PHODRA) 		1729002000NRG24201120230175070 20/11/2023 HASIB KHA 1729002WL023230 HASIB KHA 00048 BKID0009026 1326 1326 Processed 01/01/2024 326718397 HASIBKHA (000000)
15 ASHTA MP-29-002-036-002/808
(PHODRA) 		1729002000NRG24201120230175073 20/11/2023 NAEEN 1729002WL023230 NAEEN 00048 BKID0009026 1105 1105 Processed 01/01/2024 326718397 NAEEN (000000)
16 ASHTA MP-29-002-039-001/565
(RUPETA) 		1729002000NRG24201120230175118 20/11/2023 vijendra singh 1729002WL023235 vijendra singh 00048 BKID0009026 663 663 Processed 01/01/2024 326718397 vijendrasingh (000000)
17 ASHTA MP-29-002-040-002/515
(BANDARIYAHAT) 		1729002144NRG24201120230174713 20/11/2023 Selendra singh 1729002144WL023186 Selendra singh 00048 BKID0009026 1547 1547 Processed 01/01/2024 326718397 Selendrasingh (000000)
18 ASHTA MP-29-002-040-002/517
(BANDARIYAHAT) 		1729002144NRG24201120230174716 20/11/2023 Shyamu bai 1729002144WL023186 Shyamu bai 00048 BKID0009026 1547 1547 Processed 01/01/2024 326718397 Shyamubai (000000)
SubTotal 11492 11492
19 ASHTA MP-29-002-036-002/806
(PHODRA) 		1729002000NRG24201120230175071 20/11/2023 TASLIM BEE 1729002WL023230 TASLIM BEE 00048 BKID0009562 1326 1326 Processed 01/01/2024 326718397 TASLIMBEE (000000)
SubTotal 1326 1326
20 ASHTA MP-29-002-036-002/414
(PHODRA) 		1729002000NRG24201120230175040 20/11/2023 gajrat 1729002WL023230 gajrat 00051 MAHB0000801 1326 1326 Processed 01/01/2024 326718397 gajrat (000000)
21 ASHTA MP-29-002-036-002/742
(PHODRA) 		1729002000NRG24201120230175051 20/11/2023 NAJMA BEE 1729002WL023230 NAJMA BEE 00051 MAHB0000801 1326 1326 Processed 01/01/2024 326718397 NAJMABEE (000000)
22 ASHTA MP-29-002-036-002/807
(PHODRA) 		1729002000NRG24201120230175072 20/11/2023 KAMRUDIN KHA 1729002WL023230 KAMRUDIN KHA 00051 MAHB0000801 1326 1326 Processed 01/01/2024 326718397 KAMRUDINKHA (000000)
23 ASHTA MP-29-002-036-002/809
(PHODRA) 		1729002000NRG24201120230175074 20/11/2023 SANGEETA BAI 1729002WL023230 SANGEETA BAI 00051 MAHB0000801 1326 1326 Processed 01/01/2024 326718397 SANGEETABAI (000000)
SubTotal 5304 5304
24 ASHTA MP-29-002-027-001/110
(GWALI) 		1729002027NRG24201120230174798 20/11/2023 rajesh kumar 1729002027WL023201 rajesh kumar 00089 CBIN0281020 1326 1326 Processed 01/01/2024 326718397 rajeshkumar (000000)
SubTotal 1326 1326
25 ASHTA MP-29-002-080-002/164
(SHAMBUKHEDI) 		1729002080NRG24191120230174596 20/11/2023 dinesh 1729002080WL023172 dinesh 00089 CBIN0284716 1105 1105 Processed 01/01/2024 326718397 dinesh (000000)
26 ASHTA MP-29-002-080-002/220-A
(SHAMBUKHEDI) 		1729002080NRG24191120230174600 20/11/2023 Elkar 1729002080WL023172 Elkar 00089 CBIN0284716 1105 1105 Processed 01/01/2024 326718397 Elkar (000000)
27 ASHTA MP-29-002-094-001/626
(CHUPADIYA) 		1729002000NRG24201120230174981 20/11/2023 Mansingh 1729002WL023222 Mansingh 00089 CBIN0284716 1547 1547 Processed 01/01/2024 326718397 Mansingh (000000)
SubTotal 3757 3757
28 ASHTA MP-29-002-133-001/706
(ARNIYAJOHRI) 		1729002000NRG24201120230175006 20/11/2023 mohan singh thakur 1729002WL023224 mohan singh thakur 00152 HDFC0000772 1105 1105 Processed 02/01/2024 326718397 mohansinghthakur (000000)
SubTotal 1105 1105
29 ASHTA MP-29-002-133-001/705
(ARNIYAJOHRI) 		1729002000NRG24201120230175005 20/11/2023 yaswant singh thakur 1729002WL023224 yaswant singh thakur 00168 ICIC0001714 1105 1105 Processed 01/01/2024 326718397 yaswantsinghthakur (000000)
SubTotal 1105 1105
30 ASHTA MP-29-002-027-001/157
(GWALI) 		1729002027NRG24201120230174801 20/11/2023 chandar singh patidar 1729002027WL023201 chandar singh patidar 00176 IDIB000M691 1326 1326 Processed 01/01/2024 326718397 chandarsinghpatidar (000000)
31 ASHTA MP-29-002-027-001/243
(GWALI) 		1729002027NRG24201120230174805 20/11/2023 jagdish prasad 1729002027WL023201 jagdish prasad 00176 IDIB000M691 1326 1326 Processed 01/01/2024 326718397 jagdishprasad (000000)
32 ASHTA MP-29-002-039-001/558
(RUPETA) 		1729002000NRG24201120230175117 20/11/2023 shahrukh 1729002WL023235 shahrukh 00176 IDIB000M691 663 663 Processed 01/01/2024 326718397 shahrukh (000000)
SubTotal 3315 3315
33 ASHTA MP-29-002-092-002/130
(TANDA) 		1729002092NRG24201120230174678 20/11/2023 devram 1729002092WL023183 devram 00354 PUNB0387900 884 884 Processed 01/01/2024 326718397 devram (000000)
SubTotal 884 884
34 ASHTA MP-29-002-036-002/778
(PHODRA) 		1729002000NRG24201120230175056 20/11/2023 hansa 1729002WL023230 hansa 00415 SBIN0000317 1326 1326 Processed 01/01/2024 326718397 hansa (000000)
35 ASHTA MP-29-002-125-002/300
(JHARKHEDI) 		1729002000NRG24191120230174508 20/11/2023 Raghuveer Singh thakur 1729002WL023156 Raghuveer Singh thakur 00415 SBIN0000317 1459 1459 Processed 01/01/2024 326718397 RaghuveerSinghthakur (000000)
36 ASHTA MP-29-002-125-002/506
(JHARKHEDI) 		1729002000NRG24191120230174510 20/11/2023 SURAJ SINGH 1729002WL023156 SURAJ SINGH 00415 SBIN0000317 1459 1459 Processed 01/01/2024 326718397 SURAJSINGH (000000)
37 ASHTA MP-29-002-133-001/619
(ARNIYAJOHRI) 		1729002000NRG24201120230175002 20/11/2023 bhoopendra singh 1729002WL023224 bhoopendra singh 00415 SBIN0000317 1105 1105 Processed 01/01/2024 326718397 bhoopendrasingh (000000)
38 ASHTA MP-29-002-133-001/708
(ARNIYAJOHRI) 		1729002000NRG24201120230175008 20/11/2023 ramkrishna tiwai 1729002WL023224 ramkrishna tiwai 00415 SBIN0000317 1105 1105 Processed 01/01/2024 326718397 ramkrishnatiwai (000000)
SubTotal 6454 6454
39 ASHTA MP-29-002-133-001/707
(ARNIYAJOHRI) 		1729002000NRG24201120230175007 20/11/2023 mohan singh thakur 1729002WL023224 mohan singh thakur 00415 SBIN0003927 1105 1105 Processed 01/01/2024 326718397 mohansinghthakur (000000)
SubTotal 1105 1105
40 ASHTA MP-29-002-057-001/279
(KANNOD MIRJI) 		1729002000NRG24201120230174937 20/11/2023 lakhan lal 1729002WL023216 lakhan lal 00415 SBIN0009427 1105 1105 Processed 01/01/2024 326718397 lakhanlal (000000)
41 ASHTA MP-29-002-057-001/435
(KANNOD MIRJI) 		1729002000NRG24201120230174939 20/11/2023 mahendra 1729002WL023216 mahendra 00415 SBIN0009427 1105 1105 Processed 01/01/2024 326718397 mahendra (000000)
SubTotal 2210 2210
42 ASHTA MP-29-002-092-002/158
(TANDA) 		1729002092NRG24201120230174672 20/11/2023 gokul bai 1729002092WL023182 gokul bai 00415 SBIN0030498 884 884 Processed 01/01/2024 326718397 gokulbai (000000)
43 ASHTA MP-29-002-092-002/158
(TANDA) 		1729002092NRG24201120230174671 20/11/2023 lad singh 1729002092WL023182 lad singh 00415 SBIN0030498 884 884 Processed 01/01/2024 326718397 ladsingh (000000)
44 ASHTA MP-29-002-092-002/166
(TANDA) 		1729002092NRG24201120230174674 20/11/2023 Lalita 1729002092WL023182 Lalita 00415 SBIN0030498 884 884 Processed 01/01/2024 326718397 Lalita (000000)
45 ASHTA MP-29-002-133-001/612
(ARNIYAJOHRI) 		1729002000NRG24201120230175001 20/11/2023 tej singh sedhav 1729002WL023224 tej singh sedhav 00415 SBIN0030498 1105 1105 Processed 01/01/2024 326718397 tejsinghsedhav (000000)
46 ASHTA MP-29-002-133-001/626
(ARNIYAJOHRI) 		1729002000NRG24201120230175003 20/11/2023 dolat singh 1729002WL023224 dolat singh 00415 SBIN0030498 1105 1105 Processed 01/01/2024 326718397 dolatsingh (000000)
SubTotal 4862 4862
47 ASHTA MP-29-002-133-001/704
(ARNIYAJOHRI) 		1729002000NRG24201120230175004 20/11/2023 ranjana bai 1729002WL023224 ranjana bai 00462 UCBA0002439 1105 1105 Processed 01/01/2024 326718397 ranjanabai (000000)
SubTotal 1105 1105
48 ASHTA MP-29-002-036-002/381
(PHODRA) 		1729002000NRG24201120230175030 20/11/2023 AKARAM KHAN 1729002WL023230 AKARAM KHAN 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 AKARAMKHAN (000000)
49 ASHTA MP-29-002-036-002/381
(PHODRA) 		1729002000NRG24201120230175029 20/11/2023 HASINA 1729002WL023230 HASINA 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 HASINA (000000)
50 ASHTA MP-29-002-036-002/404
(PHODRA) 		1729002000NRG24201120230175035 20/11/2023 SHEHNAZ BI 1729002WL023230 SHEHNAZ BI 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 SHEHNAZBI (000000)
51 ASHTA MP-29-002-036-002/545
(PHODRA) 		1729002000NRG24201120230175048 20/11/2023 GULISTA BEE 1729002WL023230 GULISTA BEE 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 GULISTABEE (000000)
52 ASHTA MP-29-002-036-002/696
(PHODRA) 		1729002000NRG24201120230175049 20/11/2023 JALIL KHA 1729002WL023230 JALIL KHA 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 JALILKHA (000000)
53 ASHTA MP-29-002-036-002/701
(PHODRA) 		1729002000NRG24201120230175050 20/11/2023 SULTANA BEE 1729002WL023230 SULTANA BEE 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 SULTANABEE (000000)
54 ASHTA MP-29-002-036-002/748
(PHODRA) 		1729002000NRG24201120230175052 20/11/2023 MUSKAN 1729002WL023230 MUSKAN 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 MUSKAN (000000)
55 ASHTA MP-29-002-036-002/789
(PHODRA) 		1729002000NRG24201120230175060 20/11/2023 APHASANA BEE 1729002WL023230 APHASANA BEE 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 APHASANABEE (000000)
56 ASHTA MP-29-002-036-002/791
(PHODRA) 		1729002000NRG24201120230175061 20/11/2023 SULTAN KHA 1729002WL023230 SULTAN KHA 00553 INDB0000476 1105 1105 Processed 01/01/2024 326718397 SULTANKHA (000000)
57 ASHTA MP-29-002-036-002/792
(PHODRA) 		1729002000NRG24201120230175062 20/11/2023 ARVINA BI 1729002WL023230 ARVINA BI 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 ARVINABI (000000)
58 ASHTA MP-29-002-036-002/792
(PHODRA) 		1729002000NRG24201120230175063 20/11/2023 MEHRUN BI 1729002WL023230 MEHRUN BI 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 MEHRUNBI (000000)
59 ASHTA MP-29-002-036-002/793
(PHODRA) 		1729002000NRG24201120230175064 20/11/2023 BANO BI 1729002WL023230 BANO BI 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 BANOBI (000000)
60 ASHTA MP-29-002-036-002/794
(PHODRA) 		1729002000NRG24201120230175065 20/11/2023 zakir khan 1729002WL023230 zakir khan 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 zakirkhan (000000)
61 ASHTA MP-29-002-036-002/795
(PHODRA) 		1729002000NRG24201120230175066 20/11/2023 nashir khan 1729002WL023230 nashir khan 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 nashirkhan (000000)
62 ASHTA MP-29-002-036-002/797
(PHODRA) 		1729002000NRG24201120230175067 20/11/2023 AKBAR KHA 1729002WL023230 AKBAR KHA 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 AKBARKHA (000000)
63 ASHTA MP-29-002-036-002/805
(PHODRA) 		1729002000NRG24201120230175068 20/11/2023 IRFAN KHAN 1729002WL023230 IRFAN KHAN 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 IRFANKHAN (000000)
64 ASHTA MP-29-002-036-002/805
(PHODRA) 		1729002000NRG24201120230175069 20/11/2023 SHABNAM 1729002WL023230 SHABNAM 00553 INDB0000476 1326 1326 Processed 01/01/2024 326718397 SHABNAM (000000)
SubTotal 22321 22321
65 ASHTA MP-29-002-096-002/1188
(NIPANIYA KALA) 		1729002000NRG24201120230175015 20/11/2023 prakash 1729002WL023228 prakash 00666 IDFB0041381 1547 1547 Processed 01/01/2024 326718397 prakash (000000)
SubTotal 1547 1547
66 ASHTA MP-29-002-039-001/569
(RUPETA) 		1729002000NRG24201120230175119 20/11/2023 ravindra 1729002WL023235 ravindra 00688 FINO0001001 663 663 Processed 01/01/2024 326718397 ravindra (000000)
SubTotal 663 663
67 ASHTA MP-29-002-039-001/529
(RUPETA) 		1729002000NRG24201120230175116 20/11/2023 Rani sendhav 1729002WL023235 Rani sendhav 00688 FINO0001446 663 663 Processed 01/01/2024 326718397 Ranisendhav (000000)
68 ASHTA MP-29-002-094-001/520
(CHUPADIYA) 		1729002000NRG24201120230174956 20/11/2023 Raj Kumar 1729002WL023222 Raj Kumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 326718397 RajKumar (000000)
69 ASHTA MP-29-002-094-001/521
(CHUPADIYA) 		1729002000NRG24201120230174957 20/11/2023 Gopal 1729002WL023222 Gopal 00688 FINO0001446 1547 1547 Processed 01/01/2024 326718397 Gopal (000000)
70 ASHTA MP-29-002-094-001/523
(CHUPADIYA) 		1729002000NRG24201120230174959 20/11/2023 Sachin Gavatiya 1729002WL023222 Sachin Gavatiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 326718397 SachinGavatiya (000000)
71 ASHTA MP-29-002-094-001/526
(CHUPADIYA) 		1729002000NRG24201120230174960 20/11/2023 Teena Rajput 1729002WL023222 Teena Rajput 00688 FINO0001446 1547 1547 Processed 01/01/2024 326718397 TeenaRajput (000000)
72 ASHTA MP-29-002-094-001/542
(CHUPADIYA) 		1729002000NRG24201120230174966 20/11/2023 Kishor Singh 1729002WL023222 Kishor Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 326718397 KishorSingh (000000)
73 ASHTA MP-29-002-094-001/546
(CHUPADIYA) 		1729002000NRG24201120230174969 20/11/2023 Devraj Bamniya 1729002WL023222 Devraj Bamniya 00688 FINO0001446 1547 1547 Processed 01/01/2024 326718397 DevrajBamniya (000000)
SubTotal 9945 9945
74 ASHTA MP-29-002-036-002/775
(PHODRA) 		1729002000NRG24201120230175054 20/11/2023 maksood kha 1729002WL023230 maksood kha 00697 BKID0MG0343 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
75 ASHTA MP-29-002-035-005/628
(GOVINDPURA) 		1729002035NRG24201120230174722 20/11/2023 Kamla Bai 1729002035WL023188 Kamla Bai 00697 BKID0MG0346 1547 1547 Processed 01/01/2024 326718397 KamlaBai (000000)
76 ASHTA MP-29-002-052-002/1862
(SIDDIKGANJ) 		1729002052NRG24201120230175108 20/11/2023 Jamna Bai 1729002052WL023234 Jamna Bai 00697 BKID0MG0346 1547 1547 Processed 01/01/2024 326718397 JamnaBai (000000)
SubTotal 3094 3094
77 ASHTA MP-29-002-052-004/2197
(SIDDIKGANJ) 		1729002052NRG24201120230174808 20/11/2023 Arjun 1729002052WL023202 Arjun 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 326718397 Arjun (000000)
SubTotal 3094 3094
Total 99761 99761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_201123FTO_359571 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1459
2 ASHTA MP1729002_201123FTO_359571 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1547
3 ASHTA MP1729002_201123FTO_359571 Bank of Baroda BARB0VJASHT Ashta 1547
4 ASHTA MP1729002_201123FTO_359571 Bank of India BKID0009013 MAINA 6409
5 ASHTA MP1729002_201123FTO_359571 Bank of India BKID0009017 ASHTA 1459
6 ASHTA MP1729002_201123FTO_359571 Bank of India BKID0009026 DODI 11492
7 ASHTA MP1729002_201123FTO_359571 Bank of India BKID0009562 NANDANI 1326
8 ASHTA MP1729002_201123FTO_359571 Bank of Maharastra MAHB0000801 KHADI 5304
9 ASHTA MP1729002_201123FTO_359571 Central Bank Of India CBIN0281020 MAITWARA 1326
10 ASHTA MP1729002_201123FTO_359571 Central Bank Of India CBIN0284716 ASHTA 3757
11 ASHTA MP1729002_201123FTO_359571 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1105
12 ASHTA MP1729002_201123FTO_359571 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1105
13 ASHTA MP1729002_201123FTO_359571 Indian Bank IDIB000M691 MEHATWARA 3315
14 ASHTA MP1729002_201123FTO_359571 Punjab National Bank PUNB0387900 ASHTA 884
15 ASHTA MP1729002_201123FTO_359571 State Bank of India SBIN0000317 ASTHA 6454
16 ASHTA MP1729002_201123FTO_359571 State Bank of India SBIN0003927 ADB SEHORE 1105
17 ASHTA MP1729002_201123FTO_359571 State Bank of India SBIN0009427 KANOD MIRJI 2210
18 ASHTA MP1729002_201123FTO_359571 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4862
19 ASHTA MP1729002_201123FTO_359571 UCO Bank UCBA0002439 ASHTA 1105
20 ASHTA MP1729002_201123FTO_359571 IndusInd Bank Ltd. INDB0000476 Diwangunj 22321
21 ASHTA MP1729002_201123FTO_359571 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
22 ASHTA MP1729002_201123FTO_359571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
23 ASHTA MP1729002_201123FTO_359571 Fino Payments Bank Ltd FINO0001446 MP RO 9945
24 ASHTA MP1729002_201123FTO_359571 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
25 ASHTA MP1729002_201123FTO_359571 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3094
26 ASHTA MP1729002_201123FTO_359571 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 3094

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