Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_280623FTO_134175
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 ISAGARH MP-48-001-041-002/302-B
(GHATAWADA) 		1748001041NRG24280620230169911 28/06/2023 rubi kewat 1748001041WL007103 rubi kewat 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702463691 rubikewat (000000)
2 ISAGARH MP-48-001-041-002/302-C
(GHATAWADA) 		1748001041NRG24280620230169912 28/06/2023 sanjeev kewat 1748001041WL007103 sanjeev kewat 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702463691 sanjeevkewat (000000)
3 ISAGARH MP-48-001-041-002/303-C
(GHATAWADA) 		1748001041NRG24280620230169916 28/06/2023 krishna 1748001041WL007103 krishna 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702463691 krishna (000000)
4 ISAGARH MP-48-001-041-002/303-D
(GHATAWADA) 		1748001041NRG24280620230169917 28/06/2023 manohar sharma 1748001041WL007103 manohar sharma 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702463691 manoharsharma (000000)
SubTotal 5304 5304
5 ISAGARH MP-48-001-017-001/151-C
(MANAKCHOWK) 		1748001017NRG24280620230169809 28/06/2023 RUBY 1748001017WL007094 RUBY 00048 BKID0008881 1326 1326 Processed 05/07/2023 702463691 RUBY (000000)
SubTotal 1326 1326
6 ISAGARH MP-48-001-041-002/302-D
(GHATAWADA) 		1748001041NRG24280620230169913 28/06/2023 Ajay raghuwanshi 1748001041WL007103 Ajay raghuwanshi 00048 BKID0008894 1326 1326 Processed 05/07/2023 702463691 Ajayraghuwanshi (000000)
7 ISAGARH MP-48-001-041-002/302-D
(GHATAWADA) 		1748001041NRG24280620230169914 28/06/2023 halki bai 1748001041WL007103 halki bai 00048 BKID0008894 1326 1326 Processed 05/07/2023 702463691 halkibai (000000)
8 ISAGARH MP-48-001-041-002/91
(GHATAWADA) 		1748001041NRG24280620230169923 28/06/2023 mahesh sharma 1748001041WL007103 mahesh sharma 00048 BKID0008894 1326 1326 Processed 05/07/2023 702463691 maheshsharma (000000)
9 ISAGARH MP-48-001-041-002/91-A
(GHATAWADA) 		1748001041NRG24280620230169925 28/06/2023 bhola ram sharma 1748001041WL007103 bhola ram sharma 00048 BKID0008894 1326 1326 Processed 05/07/2023 702463691 bholaramsharma (000000)
SubTotal 5304 5304
10 ISAGARH MP-48-001-017-001/161-A
(MANAKCHOWK) 		1748001017NRG24280620230169007 28/06/2023 rajkumar sharma 1748001017WL007058 rajkumar sharma 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702463691 rajkumarsharma (000000)
SubTotal 1326 1326
11 ISAGARH MP-48-001-001-003/210
() 		1748001014NRG24280620230169099 28/06/2023 Ramcharan 1748001014WL007065 Ramcharan 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 Ramcharan (000000)
12 ISAGARH MP-48-001-001-003/252
() 		1748001014NRG24280620230169102 28/06/2023 Santilal 1748001014WL007065 Santilal 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 Santilal (000000)
13 ISAGARH MP-48-001-014-002/10
(JANGHAR) 		1748001014NRG24280620230168793 28/06/2023 RAMGOPAL 1748001014WL007050 RAMGOPAL 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 RAMGOPAL (000000)
14 ISAGARH MP-48-001-014-002/353
(JANGHAR) 		1748001014NRG24280620230169119 28/06/2023 jainarayan 1748001014WL007065 jainarayan 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 jainarayan (000000)
15 ISAGARH MP-48-001-014-002/403
(JANGHAR) 		1748001014NRG24280620230168829 28/06/2023 imratlal 1748001014WL007050 imratlal 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 imratlal (000000)
16 ISAGARH MP-48-001-017-001/105-D
(MANAKCHOWK) 		1748001017NRG24280620230168946 28/06/2023 Arvind Jatav 1748001017WL007056 Arvind Jatav 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 ArvindJatav (000000)
17 ISAGARH MP-48-001-017-001/125-D
(MANAKCHOWK) 		1748001017NRG24280620230169798 28/06/2023 dinesh 1748001017WL007094 dinesh 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 dinesh (000000)
18 ISAGARH MP-48-001-017-001/128-B
(MANAKCHOWK) 		1748001017NRG24280620230168992 28/06/2023 Shikha Lodhi 1748001017WL007058 Shikha Lodhi 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 ShikhaLodhi (000000)
19 ISAGARH MP-48-001-017-001/129-A
(MANAKCHOWK) 		1748001017NRG24280620230169800 28/06/2023 Pahalwan Singh Lodhi 1748001017WL007094 Pahalwan Singh Lodhi 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 PahalwanSinghLodhi (000000)
20 ISAGARH MP-48-001-017-001/142-B
(MANAKCHOWK) 		1748001017NRG24280620230168980 28/06/2023 munni bai lodhi 1748001017WL007057 munni bai lodhi 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 munnibailodhi (000000)
21 ISAGARH MP-48-001-017-001/149-A
(MANAKCHOWK) 		1748001017NRG24280620230169003 28/06/2023 Suneeta Bai Lodhi 1748001017WL007058 Suneeta Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 SuneetaBaiLodhi (000000)
22 ISAGARH MP-48-001-017-001/149-D
(MANAKCHOWK) 		1748001017NRG24280620230169006 28/06/2023 Mukesh Lodhi 1748001017WL007058 Mukesh Lodhi 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 MukeshLodhi (000000)
23 ISAGARH MP-48-001-017-001/200-D
(MANAKCHOWK) 		1748001017NRG24280620230169812 28/06/2023 Sheela 1748001017WL007095 Sheela 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 Sheela (000000)
24 ISAGARH MP-48-001-017-001/904
(MANAKCHOWK) 		1748001017NRG24280620230168964 28/06/2023 Ankesh 1748001017WL007056 Ankesh 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 Ankesh (000000)
25 ISAGARH MP-48-001-022-001/116-A
(SIRNI) 		1748001022NRG24280620230169238 28/06/2023 SUKHVATI KEVAT 1748001022WL007068 SUKHVATI KEVAT 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 SUKHVATIKEVAT (000000)
26 ISAGARH MP-48-001-022-001/126-A
(SIRNI) 		1748001022NRG24280620230169210 28/06/2023 Khyaliram rathore 1748001022WL007067 Khyaliram rathore 00354 PUNB0313900 1105 1105 Processed 05/07/2023 702463691 Khyaliramrathore (000000)
27 ISAGARH MP-48-001-022-001/500-C
(SIRNI) 		1748001022NRG24280620230169219 28/06/2023 SEEMA BAI KEVAT 1748001022WL007067 SEEMA BAI KEVAT 00354 PUNB0313900 1105 1105 Processed 05/07/2023 702463691 SEEMABAIKEVAT (000000)
28 ISAGARH MP-48-001-022-001/524-C
(SIRNI) 		1748001022NRG24280620230169244 28/06/2023 Rajni kewat 1748001022WL007068 Rajni kewat 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 Rajnikewat (000000)
29 ISAGARH MP-48-001-022-001/524-C
(SIRNI) 		1748001022NRG24280620230169243 28/06/2023 VEER SINGH KEVAT 1748001022WL007068 VEER SINGH KEVAT 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 VEERSINGHKEVAT (000000)
30 ISAGARH MP-48-001-022-001/527-C
(SIRNI) 		1748001022NRG24280620230169247 28/06/2023 BABALU KUSHVAHA 1748001022WL007068 BABALU KUSHVAHA 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 BABALUKUSHVAHA (000000)
31 ISAGARH MP-48-001-022-001/527-C
(SIRNI) 		1748001022NRG24280620230169246 28/06/2023 PREMBAI KUSHWAH 1748001022WL007068 PREMBAI KUSHWAH 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 PREMBAIKUSHWAH (000000)
32 ISAGARH MP-48-001-022-001/53-A
(SIRNI) 		1748001022NRG24280620230169248 28/06/2023 Vishvnath 1748001022WL007068 Vishvnath 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 Vishvnath (000000)
33 ISAGARH MP-48-001-022-001/562-C
(SIRNI) 		1748001022NRG24280620230169250 28/06/2023 MAIMTA CHIDAR 1748001022WL007068 MAIMTA CHIDAR 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 MAIMTACHIDAR (000000)
34 ISAGARH MP-48-001-022-001/562-C
(SIRNI) 		1748001022NRG24280620230169249 28/06/2023 VIHARISINGHCHANDEL 1748001022WL007068 VIHARISINGHCHANDEL 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 VIHARISINGHCHANDEL (000000)
35 ISAGARH MP-48-001-022-001/563-C
(SIRNI) 		1748001022NRG24280620230169251 28/06/2023 SANJEEV KUMAR CHIDAR 1748001022WL007068 SANJEEV KUMAR CHIDAR 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 SANJEEVKUMARCHIDAR (000000)
36 ISAGARH MP-48-001-022-001/57-A
(SIRNI) 		1748001022NRG24280620230169252 28/06/2023 Pramchand 1748001022WL007068 Pramchand 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 Pramchand (000000)
37 ISAGARH MP-48-001-022-001/612-C
(SIRNI) 		1748001022NRG24280620230169255 28/06/2023 INDAR SINGH PRAJAPTI 1748001022WL007068 INDAR SINGH PRAJAPTI 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 INDARSINGHPRAJAPTI (000000)
38 ISAGARH MP-48-001-022-001/612-C
(SIRNI) 		1748001022NRG24280620230169256 28/06/2023 Vimla bai prajapati 1748001022WL007068 Vimla bai prajapati 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 Vimlabaiprajapati (000000)
39 ISAGARH MP-48-001-073-002/355
(DAYALPUR) 		1748001073NRG24280620230168865 28/06/2023 JAIRAJ 1748001073WL007053 JAIRAJ 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702463691 JAIRAJ (000000)
SubTotal 38012 38012
40 ISAGARH MP-48-001-001-003/228
() 		1748001014NRG24280620230169101 28/06/2023 Parvati 1748001014WL007065 Parvati 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702463691 Parvati (000000)
41 ISAGARH MP-48-001-017-001/1017-A
(MANAKCHOWK) 		1748001017NRG24280620230169769 28/06/2023 Kavita Jatav 1748001017WL007093 Kavita Jatav 00415 SBIN0030112 1105 1105 Processed 05/07/2023 702463691 KavitaJatav (000000)
42 ISAGARH MP-48-001-017-001/1017-B
(MANAKCHOWK) 		1748001017NRG24280620230169770 28/06/2023 Vivek 1748001017WL007093 Vivek 00415 SBIN0030112 1105 1105 Processed 05/07/2023 702463691 Vivek (000000)
43 ISAGARH MP-48-001-017-001/1028-A
(MANAKCHOWK) 		1748001017NRG24280620230169784 28/06/2023 Kishan Jatav 1748001017WL007093 Kishan Jatav 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702463691 KishanJatav (000000)
44 ISAGARH MP-48-001-017-001/113-C
(MANAKCHOWK) 		1748001017NRG24280620230169793 28/06/2023 Isha jatav 1748001017WL007094 Isha jatav 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702463691 Ishajatav (000000)
45 ISAGARH MP-48-001-017-001/134
(MANAKCHOWK) 		1748001017NRG24280620230168997 28/06/2023 Jitendra Sharma 1748001017WL007058 Jitendra Sharma 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702463691 JitendraSharma (000000)
46 ISAGARH MP-48-001-022-001/115-A
(SIRNI) 		1748001022NRG24280620230169235 28/06/2023 FOOL BAI KUSHWAH 1748001022WL007068 FOOL BAI KUSHWAH 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702463691 FOOLBAIKUSHWAH (000000)
47 ISAGARH MP-48-001-022-001/115-A
(SIRNI) 		1748001022NRG24280620230169234 28/06/2023 ramkishan kushwah 1748001022WL007068 ramkishan kushwah 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702463691 ramkishankushwah (000000)
48 ISAGARH MP-48-001-022-001/116-A
(SIRNI) 		1748001022NRG24280620230169236 28/06/2023 CHOTU KEVAT 1748001022WL007068 CHOTU KEVAT 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702463691 CHOTUKEVAT (000000)
49 ISAGARH MP-48-001-022-001/142-A
(SIRNI) 		1748001022NRG24280620230169239 28/06/2023 REENA CHIDAR 1748001022WL007068 REENA CHIDAR 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702463691 REENACHIDAR (000000)
50 ISAGARH MP-48-001-022-001/502-C
(SIRNI) 		1748001022NRG24280620230169222 28/06/2023 MEERA BAI KEVAT 1748001022WL007067 MEERA BAI KEVAT 00415 SBIN0030112 1105 1105 Processed 05/07/2023 702463691 MEERABAIKEVAT (000000)
51 ISAGARH MP-48-001-022-001/507-C
(SIRNI) 		1748001022NRG24280620230169240 28/06/2023 HARICHARAN KEWAT 1748001022WL007068 HARICHARAN KEWAT 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702463691 HARICHARANKEWAT (000000)
52 ISAGARH MP-48-001-022-001/524-C
(SIRNI) 		1748001022NRG24280620230169242 28/06/2023 RAMPAL KEVAT 1748001022WL007068 RAMPAL KEVAT 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702463691 RAMPALKEVAT (000000)
SubTotal 16575 16575
53 ISAGARH MP-48-001-017-001/103-B
(MANAKCHOWK) 		1748001017NRG24280620230168942 28/06/2023 Neeraj Jatav 1748001017WL007056 Neeraj Jatav 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702463691 NeerajJatav (000000)
SubTotal 1326 1326
54 ISAGARH MP-48-001-022-001/116-A
(SIRNI) 		1748001022NRG24280620230169237 28/06/2023 RAMPAL KEWAT 1748001022WL007068 RAMPAL KEWAT 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702463691 RAMPALKEWAT (000000)
55 ISAGARH MP-48-001-022-001/46-A
(SIRNI) 		1748001022NRG24280620230169217 28/06/2023 KASIYA BAI 1748001022WL007067 KASIYA BAI 00415 SBIN0030304 1105 1105 Processed 05/07/2023 702463691 KASIYABAI (000000)
56 ISAGARH MP-48-001-022-001/524-C
(SIRNI) 		1748001022NRG24280620230169241 28/06/2023 Lakhan Kevat 1748001022WL007068 Lakhan Kevat 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702463691 LakhanKevat (000000)
57 ISAGARH MP-48-001-022-001/527-C
(SIRNI) 		1748001022NRG24280620230169245 28/06/2023 NARAIN 1748001022WL007068 NARAIN 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702463691 NARAIN (000000)
58 ISAGARH MP-48-001-022-001/79-A
(SIRNI) 		1748001022NRG24280620230169257 28/06/2023 KUSUM BAI KEVAT 1748001022WL007068 KUSUM BAI KEVAT 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702463691 KUSUMBAIKEVAT (000000)
59 ISAGARH MP-48-001-022-001/79-A
(SIRNI) 		1748001022NRG24280620230169259 28/06/2023 MAMTA KEVAT 1748001022WL007068 MAMTA KEVAT 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702463691 MAMTAKEVAT (000000)
60 ISAGARH MP-48-001-022-001/79-A
(SIRNI) 		1748001022NRG24280620230169258 28/06/2023 RAJPAL KEVAT 1748001022WL007068 RAJPAL KEVAT 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702463691 RAJPALKEVAT (000000)
61 ISAGARH MP-48-001-025-002/205
(MANHETI) 		1748001025NRG24280620230169507 28/06/2023 Radha bai 1748001025WL007075 Radha bai 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702463691 Radhabai (000000)
62 ISAGARH MP-48-001-025-002/39
(MANHETI) 		1748001025NRG24280620230169518 28/06/2023 premi 1748001025WL007075 premi 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702463691 premi (000000)
SubTotal 11713 11713
63 ISAGARH MP-48-001-017-001/132
(MANAKCHOWK) 		1748001017NRG24280620230169802 28/06/2023 midduram 1748001017WL007094 midduram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702463691 midduram (000000)
64 ISAGARH MP-48-001-017-001/134
(MANAKCHOWK) 		1748001017NRG24280620230168996 28/06/2023 Pushpa Bai 1748001017WL007058 Pushpa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702463691 PushpaBai (000000)
65 ISAGARH MP-48-001-017-001/536
(MANAKCHOWK) 		1748001017NRG24280620230169015 28/06/2023 Deepak Sharma 1748001017WL007058 Deepak Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702463691 DeepakSharma (000000)
SubTotal 3978 3978
66 ISAGARH MP-48-001-022-001/107-A
(SIRNI) 		1748001022NRG24280620230169233 28/06/2023 CHOTU RATHOR 1748001022WL007068 CHOTU RATHOR 00662 BDBL0001372 1326 1326 Processed 05/07/2023 702463691 CHOTURATHOR (000000)
SubTotal 1326 1326
67 ISAGARH MP-48-001-017-001/574-D
(MANAKCHOWK) 		1748001017NRG24280620230169019 28/06/2023 Pooja Sharma 1748001017WL007058 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702463691 PoojaSharma (000000)
68 ISAGARH MP-48-001-017-001/801
(MANAKCHOWK) 		1748001017NRG24280620230169820 28/06/2023 Balveer 1748001017WL007095 Balveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702463691 Balveer (000000)
69 ISAGARH MP-48-001-017-001/801-A
(MANAKCHOWK) 		1748001017NRG24280620230169821 28/06/2023 Manorama 1748001017WL007095 Manorama 00688 FINO0001446 1326 1326 Processed 05/07/2023 702463691 Manorama (000000)
70 ISAGARH MP-48-001-017-001/810-A
(MANAKCHOWK) 		1748001017NRG24280620230169822 28/06/2023 Sampat 1748001017WL007095 Sampat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702463691 Sampat (000000)
71 ISAGARH MP-48-001-017-001/810-C
(MANAKCHOWK) 		1748001017NRG24280620230169823 28/06/2023 Lalsahab 1748001017WL007095 Lalsahab 00688 FINO0001446 1326 1326 Processed 05/07/2023 702463691 Lalsahab (000000)
72 ISAGARH MP-48-001-017-001/810-D
(MANAKCHOWK) 		1748001017NRG24280620230169824 28/06/2023 Anil 1748001017WL007095 Anil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702463691 Anil (000000)
73 ISAGARH MP-48-001-025-002/36
(MANHETI) 		1748001025NRG24280620230169512 28/06/2023 PORAN 1748001025WL007075 PORAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702463691 PORAN (000000)
74 ISAGARH MP-48-001-025-002/57-A
(MANHETI) 		1748001025NRG24280620230169533 28/06/2023 Kelash 1748001025WL007075 Kelash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702463691 Kelash (000000)
75 ISAGARH MP-48-001-025-002/617
(MANHETI) 		1748001025NRG24280620230169544 28/06/2023 Ramkumar 1748001025WL007075 Ramkumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702463691 Ramkumar (000000)
76 ISAGARH MP-48-001-041-002/109
(GHATAWADA) 		1748001041NRG24280620230169905 28/06/2023 rishi prsad 1748001041WL007103 rishi prsad 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702463691 A/c Blocked or Frozen
77 ISAGARH MP-48-001-041-002/303-C
(GHATAWADA) 		1748001041NRG24280620230169915 28/06/2023 Kanha 1748001041WL007103 Kanha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702463691 Kanha (000000)
SubTotal 14586 14586
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_280623FTO_134175 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ISAGARH MP1748001_280623FTO_134175 Bank of India BKID0008881 KOLARAS 1326
3 ISAGARH MP1748001_280623FTO_134175 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
4 ISAGARH MP1748001_280623FTO_134175 Punjab National Bank PUNB0210400 INDAR 1326
5 ISAGARH MP1748001_280623FTO_134175 Punjab National Bank PUNB0313900 SUKHPUR 38012
6 ISAGARH MP1748001_280623FTO_134175 State Bank of India SBIN0030112 ESSAGARH 16575
7 ISAGARH MP1748001_280623FTO_134175 State Bank of India SBIN0030171 RANNOD 1326
8 ISAGARH MP1748001_280623FTO_134175 State Bank of India SBIN0030304 KADWAYA 11713
9 ISAGARH MP1748001_280623FTO_134175 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 3978
10 ISAGARH MP1748001_280623FTO_134175 Bandhan Bank Limited BDBL0001372 GUNA 1326
11 ISAGARH MP1748001_280623FTO_134175 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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