Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_040923APB_FTO_250239
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-30-001-026-001/173
(HAKEEMKHEDI) 		1730001026NRG24040920230134248 04/09/2023 kinko bai 1730001026WL022445 kinko bai 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066495629 kinkobai STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-026-001/259
(HAKEEMKHEDI) 		1730001026NRG24040920230134249 04/09/2023 Lalit 1730001026WL022445 Lalit 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066495629 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANCHI MP-30-001-038-001/592
(MANPUR) 		1730001038NRG24040920230134267 04/09/2023 prahlad singh 1730001038WL022457 prahlad singh 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066495629 prahladsingh STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-038-002/396
(MANPUR) 		1730001038NRG24040920230134256 04/09/2023 pan bai 1730001038WL022449 pan bai 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066495629 panbai UNION BANK OF INDIA(508500)
5 SANCHI MP-30-001-043-001/296
(MUCHHAIL) 		1730001043NRG24040920230134281 04/09/2023 SURESH CHAND 1730001043WL022462 SURESH CHAND 00045 BARB0RAISEN 1105 1105 Processed 07/09/2023 066495629 SURESHCHAND BANK OF BARODA(606985)
6 SANCHI MP-30-001-043-002/88
(MUCHHAIL) 		1730001043NRG24040920230134287 04/09/2023 Neelesh patel 1730001043WL022462 Neelesh patel 00045 BARB0RAISEN 884 884 Processed 07/09/2023 066495629 Neeleshpatel BANK OF BARODA(606985)
7 SANCHI MP-30-001-054-001/561
(PAGNESHWAR) 		1730001054NRG24040920230134187 04/09/2023 Ramvati Bai 1730001054WL022438 Ramvati Bai 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066495629 RamvatiBai BANK OF BARODA(606985)
SubTotal 8619 8619
8 SANCHI MP-30-001-038-001/416
(MANPUR) 		1730001038NRG24040920230134270 04/09/2023 HEMLATA 1730001038WL022459 HEMLATA 00048 BKID0009060 1326 1326 Processed 07/09/2023 066495629 HEMLATA BANK OF INDIA(508505)
SubTotal 1326 1326
9 SANCHI MP-30-001-043-001/139
(MUCHHAIL) 		1730001043NRG24040920230134276 04/09/2023 SURESH 1730001043WL022462 SURESH 00051 MAHB0001852 1105 1105 Processed 07/09/2023 066495629 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
10 SANCHI MP-30-001-043-002/143
(MUCHHAIL) 		1730001043NRG24040920230134283 04/09/2023 SAVITA 1730001043WL022462 SAVITA 00078 CNRB0003336 1105 1105 Processed 07/09/2023 066495629 SAVITA CANARA BANK(508532)
SubTotal 1105 1105
11 SANCHI MP-30-001-026-001/259
(HAKEEMKHEDI) 		1730001026NRG24040920230134250 04/09/2023 pooja 1730001026WL022445 pooja 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066495629 pooja CANARA BANK(508532)
12 SANCHI MP-30-001-026-001/76
(HAKEEMKHEDI) 		1730001026NRG24040920230134252 04/09/2023 Pushpa bai 1730001026WL022445 Pushpa bai 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066495629 Pushpabai CANARA BANK(508532)
13 SANCHI MP-30-001-038-002/508
(MANPUR) 		1730001038NRG24040920230134255 04/09/2023 nabal singh 1730001038WL022448 nabal singh 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066495629 nabalsingh CANARA BANK(508532)
14 SANCHI MP-30-001-038-002/583
(MANPUR) 		1730001038NRG24040920230134253 04/09/2023 Tula Ram 1730001038WL022446 Tula Ram 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066495629 TulaRam UNION BANK OF INDIA(508500)
15 SANCHI MP-30-001-058-002/17
(PIPALKHEDI) 		1730001058NRG24040920230134176 04/09/2023 gappu lal 1730001058WL022428 gappu lal 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066495629 gappulal CANARA BANK(508532)
16 SANCHI MP-30-001-058-004/99
(PIPALKHEDI) 		1730001058NRG24040920230134179 04/09/2023 DROPTI BAI 1730001058WL022431 DROPTI BAI 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066495629 DROPTIBAI CANARA BANK(508532)
SubTotal 7956 7956
17 SANCHI MP-30-001-054-001/447
(PAGNESHWAR) 		1730001054NRG24040920230134175 04/09/2023 RACHNA BAI 1730001054WL022427 RACHNA BAI 00078 CNRB0005699 1326 1326 Processed 07/09/2023 066495629 RACHNABAI CANARA BANK(508532)
18 SANCHI MP-30-001-054-001/541
(PAGNESHWAR) 		1730001054NRG24040920230134183 04/09/2023 shanti bai vishvakarma 1730001054WL022434 shanti bai vishvakarma 00078 CNRB0005699 1326 1326 Processed 07/09/2023 066495629 shantibaivishvakarma CANARA BANK(508532)
19 SANCHI MP-30-001-054-001/547-A
(PAGNESHWAR) 		1730001054NRG24040920230134185 04/09/2023 mohan bai 1730001054WL022436 mohan bai 00078 CNRB0005699 1326 1326 Processed 07/09/2023 066495629 mohanbai STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-054-001/571
(PAGNESHWAR) 		1730001054NRG24040920230134184 04/09/2023 Chatri Bai 1730001054WL022435 Chatri Bai 00078 CNRB0005699 1326 1326 Processed 07/09/2023 066495629 ChatriBai CANARA BANK(508532)
SubTotal 5304 5304
21 SANCHI MP-30-001-012-001/104
(BIAORA) 		1730001012NRG24040920230134306 04/09/2023 RAM SINGH 1730001012WL022467 RAM SINGH 00089 CBIN0280734 12 12 Processed 07/09/2023 066495629 RAMSINGH UNION BANK OF INDIA(508500)
22 SANCHI MP-30-001-012-001/113
(BIAORA) 		1730001012NRG24040920230134307 04/09/2023 SURESH KUMAR 1730001012WL022467 SURESH KUMAR 00089 CBIN0280734 12 12 Processed 07/09/2023 066495629 SURESHKUMAR UNION BANK OF INDIA(508500)
23 SANCHI MP-30-001-012-001/131
(BIAORA) 		1730001012NRG24040920230134308 04/09/2023 LALA RAM 1730001012WL022467 LALA RAM 00089 CBIN0280734 12 12 Processed 07/09/2023 066495629 LALARAM UNION BANK OF INDIA(508500)
24 SANCHI MP-30-001-012-001/137
(BIAORA) 		1730001012NRG24040920230134309 04/09/2023 LAL SINGH 1730001012WL022467 LAL SINGH 00089 CBIN0280734 12 12 Processed 07/09/2023 066495629 LALSINGH UNION BANK OF INDIA(508500)
25 SANCHI MP-30-001-012-001/165
(BIAORA) 		1730001012NRG24040920230134316 04/09/2023 RETI LAL 1730001012WL022467 RETI LAL 00089 CBIN0280734 12 12 Processed 07/09/2023 066495629 RETILAL UNION BANK OF INDIA(508500)
26 SANCHI MP-30-001-043-001/164
(MUCHHAIL) 		1730001043NRG24040920230134278 04/09/2023 rakesh 1730001043WL022462 rakesh 00089 CBIN0280734 1105 1105 Processed 07/09/2023 066495629 rakesh CANARA BANK(508532)
SubTotal 1165 1165
27 SANCHI MP-30-001-043-002/71
(MUCHHAIL) 		1730001043NRG24040920230134285 04/09/2023 CHETAN 1730001043WL022462 CHETAN 00165 IBKL0001633 1105 1105 Processed 07/09/2023 066495629 CHETAN BANK OF BARODA(606985)
SubTotal 1105 1105
28 SANCHI MP-30-001-043-001/294
(MUCHHAIL) 		1730001043NRG24040920230134279 04/09/2023 SONU 1730001043WL022462 SONU 00176 IDIB000R523 1105 1105 Processed 07/09/2023 066495629 SONU PUNJAB NATIONAL BANK(508568)
29 SANCHI MP-30-001-043-001/296
(MUCHHAIL) 		1730001043NRG24040920230134282 04/09/2023 SHASHI 1730001043WL022462 SHASHI 00176 IDIB000R523 1105 1105 Processed 07/09/2023 066495629 SHASHI INDIAN BANK(607105)
SubTotal 2210 2210
30 SANCHI MP-30-001-022-001/548
(GOPISUR SATKUNDA) 		1730001022NRG24040920230134272 04/09/2023 NARMADA 1730001022WL022461 NARMADA 00354 PUNB0137800 1105 1105 Processed 07/09/2023 066495629 NARMADA UNION BANK OF INDIA(508500)
31 SANCHI MP-30-001-022-001/549
(GOPISUR SATKUNDA) 		1730001022NRG24040920230134274 04/09/2023 BHAGWAN SINGH 1730001022WL022461 BHAGWAN SINGH 00354 PUNB0137800 1105 1105 Processed 07/09/2023 066495629 BHAGWANSINGH UNION BANK OF INDIA(508500)
32 SANCHI MP-30-001-022-001/743
(GOPISUR SATKUNDA) 		1730001022NRG24040920230134265 04/09/2023 RAJU NAYAK 1730001022WL022456 RAJU NAYAK 00354 PUNB0137800 1326 1326 Processed 07/09/2023 066495629 RAJUNAYAK PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-022-001/796
(GOPISUR SATKUNDA) 		1730001022NRG24040920230134266 04/09/2023 NARVADA PRASAD 1730001022WL022456 NARVADA PRASAD 00354 PUNB0137800 100 100 Processed 07/09/2023 066495629 NARVADAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
34 SANCHI MP-30-001-054-001/564-A
(PAGNESHWAR) 		1730001054NRG24040920230134182 04/09/2023 Preeti Bai 1730001054WL022433 Preeti Bai 00354 PUNB0155810 1326 1326 Processed 07/09/2023 066495629 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 SANCHI MP-30-001-012-001/231
(BIAORA) 		1730001012NRG24040920230134321 04/09/2023 Rita 1730001012WL022467 Rita 00415 SBIN0000462 12 12 Processed 07/09/2023 066495629 Rita STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-022-001/742
(GOPISUR SATKUNDA) 		1730001022NRG24040920230134264 04/09/2023 KAJODI BAI 1730001022WL022456 KAJODI BAI 00415 SBIN0000462 1326 1326 Processed 07/09/2023 066495629 KAJODIBAI STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-038-001/531
(MANPUR) 		1730001038NRG24040920230134257 04/09/2023 HEERU LAL 1730001038WL022450 HEERU LAL 00415 SBIN0000462 1326 1326 Processed 07/09/2023 066495629 HEERULAL STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-043-001/160
(MUCHHAIL) 		1730001043NRG24040920230134277 04/09/2023 SHAKUN BAI 1730001043WL022462 SHAKUN BAI 00415 SBIN0000462 1105 1105 Processed 07/09/2023 066495629 SHAKUNBAI STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-043-001/295
(MUCHHAIL) 		1730001043NRG24040920230134280 04/09/2023 phulchand 1730001043WL022462 phulchand 00415 SBIN0000462 1105 1105 Processed 07/09/2023 066495629 phulchand BANK OF INDIA(508505)
40 SANCHI MP-30-001-043-002/53
(MUCHHAIL) 		1730001043NRG24040920230134284 04/09/2023 VARSHA 1730001043WL022462 VARSHA 00415 SBIN0000462 1105 1105 Processed 07/09/2023 066495629 VARSHA STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-043-002/71
(MUCHHAIL) 		1730001043NRG24040920230134286 04/09/2023 madhuri 1730001043WL022462 madhuri 00415 SBIN0000462 884 884 Processed 07/09/2023 066495629 madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6863 6863
42 SANCHI MP-30-001-054-001/278
(PAGNESHWAR) 		1730001054NRG24040920230134189 04/09/2023 lalaram seriya 1730001054WL022440 lalaram seriya 00415 SBIN0014271 1326 1326 Processed 07/09/2023 066495629 lalaramseriya STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-054-001/320
(PAGNESHWAR) 		1730001054NRG24040920230134188 04/09/2023 DHANRAJ MEHRA 1730001054WL022439 DHANRAJ MEHRA 00415 SBIN0014271 5 5 Processed 07/09/2023 066495629 DHANRAJMEHRA STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-054-001/507-A
(PAGNESHWAR) 		1730001054NRG24040920230134178 04/09/2023 narwadi bai 1730001054WL022430 narwadi bai 00415 SBIN0014271 1326 1326 Processed 07/09/2023 066495629 narwadibai STATE BANK OF INDIA(508548)
SubTotal 2657 2657
45 SANCHI MP-30-001-026-001/76
(HAKEEMKHEDI) 		1730001026NRG24040920230134251 04/09/2023 Kailash 1730001026WL022445 Kailash 00415 SBIN0030232 1326 1326 Processed 07/09/2023 066495629 Kailash STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-035-001/571
(KOTRA) 		1730001035NRG24040920230134207 04/09/2023 kamal singh 1730001035WL022443 kamal singh 00415 SBIN0030232 1326 1326 Processed 07/09/2023 066495629 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 SANCHI MP-30-001-012-001/105
(BIAORA) 		1730001012NRG24040920230134299 04/09/2023 Pramod kumar 1730001012WL022466 Pramod kumar 00468 UBIN0563811 4 4 Processed 07/09/2023 066495629 Pramodkumar NARMADA JHABUA GRAMIN BANK(508515)
48 SANCHI MP-30-001-012-001/118
(BIAORA) 		1730001012NRG24040920230134300 04/09/2023 nemichand 1730001012WL022466 nemichand 00468 UBIN0563811 4 4 Processed 07/09/2023 066495629 nemichand UNION BANK OF INDIA(508500)
49 SANCHI MP-30-001-012-001/152
(BIAORA) 		1730001012NRG24040920230134310 04/09/2023 pratapsingh 1730001012WL022467 pratapsingh 00468 UBIN0563811 12 12 Processed 07/09/2023 066495629 pratapsingh UNION BANK OF INDIA(508500)
50 SANCHI MP-30-001-012-001/156
(BIAORA) 		1730001012NRG24040920230134312 04/09/2023 LAXMI BAI 1730001012WL022467 LAXMI BAI 00468 UBIN0563811 12 12 Processed 07/09/2023 066495629 LAXMIBAI UNION BANK OF INDIA(508500)
51 SANCHI MP-30-001-012-001/158
(BIAORA) 		1730001012NRG24040920230134301 04/09/2023 kaluram 1730001012WL022466 kaluram 00468 UBIN0563811 4 4 Processed 07/09/2023 066495629 kaluram UNION BANK OF INDIA(508500)
52 SANCHI MP-30-001-012-001/165
(BIAORA) 		1730001012NRG24040920230134317 04/09/2023 savitribai 1730001012WL022467 savitribai 00468 UBIN0563811 12 12 Processed 07/09/2023 066495629 savitribai UNION BANK OF INDIA(508500)
53 SANCHI MP-30-001-012-001/180
(BIAORA) 		1730001012NRG24040920230134319 04/09/2023 manisha bai 1730001012WL022467 manisha bai 00468 UBIN0563811 12 12 Processed 07/09/2023 066495629 manishabai UNION BANK OF INDIA(508500)
54 SANCHI MP-30-001-012-001/215
(BIAORA) 		1730001012NRG24040920230134302 04/09/2023 PURSHOTTAM 1730001012WL022466 PURSHOTTAM 00468 UBIN0563811 4 4 Processed 07/09/2023 066495629 PURSHOTTAM UNION BANK OF INDIA(508500)
55 SANCHI MP-30-001-012-001/224
(BIAORA) 		1730001012NRG24040920230134303 04/09/2023 prem bai 1730001012WL022466 prem bai 00468 UBIN0563811 4 4 Processed 07/09/2023 066495629 prembai UNION BANK OF INDIA(508500)
56 SANCHI MP-30-001-012-001/224
(BIAORA) 		1730001012NRG24040920230134304 04/09/2023 raju 1730001012WL022466 raju 00468 UBIN0563811 4 4 Processed 07/09/2023 066495629 raju UNION BANK OF INDIA(508500)
57 SANCHI MP-30-001-012-001/231
(BIAORA) 		1730001012NRG24040920230134320 04/09/2023 Kallu 1730001012WL022467 Kallu 00468 UBIN0563811 12 12 Processed 07/09/2023 066495629 Kallu NARMADA JHABUA GRAMIN BANK(508515)
58 SANCHI MP-30-001-012-001/234
(BIAORA) 		1730001012NRG24040920230134305 04/09/2023 REVA BAI 1730001012WL022466 REVA BAI 00468 UBIN0563811 4 4 Processed 07/09/2023 066495629 REVABAI BANK OF BARODA(606985)
59 SANCHI MP-30-001-012-001/282
(BIAORA) 		1730001012NRG24040920230134322 04/09/2023 Hukam chand 1730001012WL022467 Hukam chand 00468 UBIN0563811 12 12 Processed 07/09/2023 066495629 Hukamchand JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
60 SANCHI MP-30-001-012-001/49
(BIAORA) 		1730001012NRG24040920230134325 04/09/2023 kalyan singh 1730001012WL022469 kalyan singh 00468 UBIN0563811 30 30 Processed 07/09/2023 066495629 kalyansingh UNION BANK OF INDIA(508500)
61 SANCHI MP-30-001-012-001/93
(BIAORA) 		1730001012NRG24040920230134323 04/09/2023 mehtab singh 1730001012WL022467 mehtab singh 00468 UBIN0563811 12 12 Processed 07/09/2023 066495629 mehtabsingh PUNJAB NATIONAL BANK(508568)
62 SANCHI MP-30-001-022-001/548
(GOPISUR SATKUNDA) 		1730001022NRG24040920230134273 04/09/2023 POOJA 1730001022WL022461 POOJA 00468 UBIN0563811 1105 1105 Processed 07/09/2023 066495629 POOJA UNION BANK OF INDIA(508500)
63 SANCHI MP-30-001-038-001/199
(MANPUR) 		1730001038NRG24040920230134268 04/09/2023 SURESH SINGH 1730001038WL022458 SURESH SINGH 00468 UBIN0563811 1326 1326 Processed 07/09/2023 066495629 SURESHSINGH UNION BANK OF INDIA(508500)
64 SANCHI MP-30-001-038-001/416
(MANPUR) 		1730001038NRG24040920230134269 04/09/2023 RAMKESH LODHI 1730001038WL022459 RAMKESH LODHI 00468 UBIN0563811 1326 1326 Processed 07/09/2023 066495629 RAMKESHLODHI UNION BANK OF INDIA(508500)
65 SANCHI MP-30-001-038-001/573
(MANPUR) 		1730001038NRG24040920230134271 04/09/2023 PHOOL BAI 1730001038WL022460 PHOOL BAI 00468 UBIN0563811 1326 1326 Processed 07/09/2023 066495629 PHOOLBAI UNION BANK OF INDIA(508500)
66 SANCHI MP-30-001-038-002/233
(MANPUR) 		1730001038NRG24040920230134260 04/09/2023 BABU LAL 1730001038WL022453 BABU LAL 00468 UBIN0563811 1326 1326 Processed 07/09/2023 066495629 BABULAL UNION BANK OF INDIA(508500)
67 SANCHI MP-30-001-038-002/256
(MANPUR) 		1730001038NRG24040920230134259 04/09/2023 KAILASH 1730001038WL022452 KAILASH 00468 UBIN0563811 1326 1326 Processed 07/09/2023 066495629 KAILASH UNION BANK OF INDIA(508500)
68 SANCHI MP-30-001-038-002/560
(MANPUR) 		1730001038NRG24040920230134261 04/09/2023 Keshar bai 1730001038WL022454 Keshar bai 00468 UBIN0563811 1326 1326 Processed 07/09/2023 066495629 Kesharbai UNION BANK OF INDIA(508500)
69 SANCHI MP-30-001-038-002/69
(MANPUR) 		1730001038NRG24040920230134254 04/09/2023 NARAYAN SINGH 1730001038WL022447 NARAYAN SINGH 00468 UBIN0563811 1326 1326 Processed 07/09/2023 066495629 NARAYANSINGH UNION BANK OF INDIA(508500)
70 SANCHI MP-30-001-038-002/90
(MANPUR) 		1730001038NRG24040920230134262 04/09/2023 VINOD KUMAR 1730001038WL022455 VINOD KUMAR 00468 UBIN0563811 1326 1326 Processed 07/09/2023 066495629 VINODKUMAR UNION BANK OF INDIA(508500)
SubTotal 11855 11855
71 SANCHI MP-30-001-022-001/731
(GOPISUR SATKUNDA) 		1730001022NRG24040920230134263 04/09/2023 NARVADA 1730001022WL022456 NARVADA 00689 AUBL0002306 1326 1326 Processed 07/09/2023 066495629 NARVADA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
72 SANCHI MP-30-001-022-001/549
(GOPISUR SATKUNDA) 		1730001022NRG24040920230134275 04/09/2023 LAXMI BAI 1730001022WL022461 LAXMI BAI 00697 BKID0MG7039 1105 1105 Processed 07/09/2023 066495629 LAXMIBAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 61315 61315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_040923APB_FTO_250239 Bank of Baroda BARB0RAISEN RAISEN, MP 8619
2 SANCHI MP1730001_040923APB_FTO_250239 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_040923APB_FTO_250239 Bank of Maharastra MAHB0001852 Raisen 1105
4 SANCHI MP1730001_040923APB_FTO_250239 Canara Bank CNRB0003336 LPC INDORE 1105
5 SANCHI MP1730001_040923APB_FTO_250239 Canara Bank CNRB0003386 RAISEN 7956
6 SANCHI MP1730001_040923APB_FTO_250239 Canara Bank CNRB0005699 Mendaki 5304
7 SANCHI MP1730001_040923APB_FTO_250239 Central Bank Of India CBIN0280734 RAISEN 1165
8 SANCHI MP1730001_040923APB_FTO_250239 IDBI Bank IBKL0001633 Raisen 1105
9 SANCHI MP1730001_040923APB_FTO_250239 Indian Bank IDIB000R523 Raisen 2210
10 SANCHI MP1730001_040923APB_FTO_250239 Punjab National Bank PUNB0137800 BHILKHERIA 3636
11 SANCHI MP1730001_040923APB_FTO_250239 Punjab National Bank PUNB0155810 Sanchi 1326
12 SANCHI MP1730001_040923APB_FTO_250239 State Bank of India SBIN0000462 RAISEN 6863
13 SANCHI MP1730001_040923APB_FTO_250239 State Bank of India SBIN0014271 SANCHI 2657
14 SANCHI MP1730001_040923APB_FTO_250239 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2652
15 SANCHI MP1730001_040923APB_FTO_250239 Union Bank of India UBIN0563811 RAISEN 11855
16 SANCHI MP1730001_040923APB_FTO_250239 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
17 SANCHI MP1730001_040923APB_FTO_250239 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1105

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