Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_201123APB_FTO_360079
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-48-001-053-002/11-A
(KANHERA) 		1748001053NRG24191120230386857 20/11/2023 Ravuli bai 1748001053WL018015 Ravuli bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 325540988 Ravulibai BANK OF INDIA(508505)
2 ISAGARH MP-48-001-053-002/200
(KANHERA) 		1748001053NRG24191120230386863 20/11/2023 Shivkumari 1748001053WL018015 Shivkumari 00048 BKID0008894 1326 1326 Processed 01/01/2024 325540988 Shivkumari FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-065-001/109
(CHHEERKHEDA) 		1748001065NRG24201120230388064 20/11/2023 Lakhan Singh ahirwar 1748001065WL018055 Lakhan Singh ahirwar 00048 BKID0008894 1105 1105 Processed 01/01/2024 325540988 LakhanSinghahirwar ICICI BANK LTD(508534)
SubTotal 3757 3757
4 ISAGARH MP-48-001-053-002/10-A
(KANHERA) 		1748001053NRG24191120230386849 20/11/2023 Bhanu singh 1748001053WL018015 Bhanu singh 00078 CNRB0004140 1326 1326 Processed 01/01/2024 325540988 Bhanusingh ICICI BANK LTD(508534)
SubTotal 1326 1326
5 ISAGARH MP-48-001-065-001/332
(CHHEERKHEDA) 		1748001065NRG24201120230388063 20/11/2023 Ashish ahirwar 1748001065WL018054 Ashish ahirwar 00089 CBIN0283380 1105 1105 Processed 01/01/2024 325540988 Ashishahirwar ICICI BANK LTD(508534)
SubTotal 1105 1105
6 ISAGARH MP-48-001-053-002/32
(KANHERA) 		1748001053NRG24191120230386871 20/11/2023 UDAY BHAN 1748001053WL018015 UDAY BHAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325540988 UDAYBHAN ICICI BANK LTD(508534)
SubTotal 1326 1326
7 ISAGARH MP-48-001-053-002/103
(KANHERA) 		1748001053NRG24191120230386852 20/11/2023 manna 1748001053WL018015 manna 00168 ICIC0001434 1326 1326 Processed 01/01/2024 325540988 manna ICICI BANK LTD(508534)
8 ISAGARH MP-48-001-065-001/167
(CHHEERKHEDA) 		1748001065NRG24201120230388066 20/11/2023 Seelabai 1748001065WL018055 Seelabai 00168 ICIC0001434 1105 1105 Processed 01/01/2024 325540988 Seelabai ICICI BANK LTD(508534)
9 ISAGARH MP-48-001-065-001/200
(CHHEERKHEDA) 		1748001065NRG24201120230388061 20/11/2023 Nathan 1748001065WL018054 Nathan 00168 ICIC0001434 1105 1105 Processed 01/01/2024 325540988 Nathan ICICI BANK LTD(508534)
SubTotal 3536 3536
10 ISAGARH MP-48-001-053-004/48-A
(KANHERA) 		1748001053NRG24191120230386886 20/11/2023 JAYPRAKASH Sharma 1748001053WL018015 JAYPRAKASH Sharma 00354 PUNB0002700 1326 1326 Processed 01/01/2024 325540988 JAYPRAKASHSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 ISAGARH MP-48-001-041-002/114-C
(GHATAWADA) 		1748001041NRG24201120230387886 20/11/2023 ramkumar 1748001041WL018045 ramkumar 00354 PUNB0313500 221 221 Processed 01/01/2024 325540988 ramkumar PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-041-002/212
(GHATAWADA) 		1748001041NRG24201120230387887 20/11/2023 Devendra 1748001041WL018045 Devendra 00354 PUNB0313500 221 221 Processed 01/01/2024 325540988 Devendra STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-041-002/36
(GHATAWADA) 		1748001041NRG24201120230387889 20/11/2023 NARENA 1748001041WL018046 NARENA 00354 PUNB0313500 221 221 Processed 01/01/2024 325540988 NARENA STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-041-002/97-A
(GHATAWADA) 		1748001041NRG24201120230387891 20/11/2023 dolat singh 1748001041WL018046 dolat singh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325540988 dolatsingh IDBI BANK(607095)
15 ISAGARH MP-48-001-053-002/10-A
(KANHERA) 		1748001053NRG24191120230386850 20/11/2023 Seema 1748001053WL018015 Seema 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325540988 Seema BANK OF INDIA(508505)
16 ISAGARH MP-48-001-053-002/221-A
(KANHERA) 		1748001053NRG24191120230386869 20/11/2023 Phula Bai 1748001053WL018015 Phula Bai 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325540988 PhulaBai FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-053-002/300-A
(KANHERA) 		1748001053NRG24191120230386870 20/11/2023 Nainsi Raghuwanshi 1748001053WL018015 Nainsi Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325540988 NainsiRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
18 ISAGARH MP-48-001-072-002/263
(SHRIANANDPUR) 		1748001000NRG24201120230388088 20/11/2023 KARAN SINGH 1748001WL018061 KARAN SINGH 00354 PUNB0313900 1989 1989 Processed 01/01/2024 325540988 KARANSINGH PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-073-001/426
(DAYALPUR) 		1748001000NRG24201120230388090 20/11/2023 Niran Barar 1748001WL018062 Niran Barar 00354 PUNB0313900 1326 1326 Processed 01/01/2024 325540988 NiranBarar PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-076-003/10
(SHANKARPUR) 		1748001076NRG24201120230388086 20/11/2023 Moti bai 1748001076WL018059 Moti bai 00354 PUNB0313900 2652 2652 Processed 01/01/2024 325540988 Motibai PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
21 ISAGARH MP-48-001-041-002/112-B
(GHATAWADA) 		1748001041NRG24201120230387885 20/11/2023 SANTOSH lodhi 1748001041WL018045 SANTOSH lodhi 00415 SBIN0005089 221 221 Processed 01/01/2024 325540988 SANTOSHlodhi PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-041-002/80
(GHATAWADA) 		1748001041NRG24201120230387890 20/11/2023 devilal 1748001041WL018046 devilal 00415 SBIN0005089 221 221 Processed 01/01/2024 325540988 devilal STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-053-002/109-C
(KANHERA) 		1748001053NRG24191120230386856 20/11/2023 babli bai 1748001053WL018015 babli bai 00415 SBIN0005089 1326 1326 Processed 01/01/2024 325540988 bablibai STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-053-002/213-A
(KANHERA) 		1748001053NRG24191120230386868 20/11/2023 UMESH KEWAT 1748001053WL018015 UMESH KEWAT 00415 SBIN0005089 1326 1326 Processed 01/01/2024 325540988 UMESHKEWAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 ISAGARH MP-48-001-075-002/117
(SHYAMATORI) 		1748001075NRG24201120230388087 20/11/2023 ratansingh 1748001075WL018060 ratansingh 00415 SBIN0030112 2652 2652 Processed 01/01/2024 325540988 ratansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
26 ISAGARH MP-48-001-045-001/37-B
(KURAYLA) 		1748001045NRG24201120230388078 20/11/2023 shivagi 1748001045WL018058 shivagi 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 shivagi STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-045-001/52-D
(KURAYLA) 		1748001045NRG24201120230388079 20/11/2023 ashok kumar 1748001045WL018058 ashok kumar 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 ashokkumar FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-045-001/826
(KURAYLA) 		1748001045NRG24201120230388082 20/11/2023 preethi 1748001045WL018058 preethi 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 preethi FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-045-001/831
(KURAYLA) 		1748001045NRG24201120230388083 20/11/2023 vandna 1748001045WL018058 vandna 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 vandna FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-045-001/98
(KURAYLA) 		1748001045NRG24201120230388084 20/11/2023 ramdayaal 1748001045WL018058 ramdayaal 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 ramdayaal STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-053-002/107-A
(KANHERA) 		1748001053NRG24191120230386853 20/11/2023 ashok 1748001053WL018015 ashok 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 ashok FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-053-002/108-C
(KANHERA) 		1748001053NRG24191120230386855 20/11/2023 Lila bai 1748001053WL018015 Lila bai 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 Lilabai FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-053-004/111-C
(KANHERA) 		1748001053NRG24191120230386880 20/11/2023 VIRENDRA 1748001053WL018015 VIRENDRA 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 VIRENDRA STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-053-004/12-A
(KANHERA) 		1748001053NRG24191120230386881 20/11/2023 DEVDENDRA 1748001053WL018015 DEVDENDRA 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 DEVDENDRA STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-053-004/40
(KANHERA) 		1748001053NRG24191120230386884 20/11/2023 VEERAN OJHA 1748001053WL018015 VEERAN OJHA 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 VEERANOJHA STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-053-004/47-B
(KANHERA) 		1748001053NRG24191120230386885 20/11/2023 PRADEEP 1748001053WL018015 PRADEEP 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 PRADEEP CANARA BANK(508532)
37 ISAGARH MP-48-001-053-004/84-A
(KANHERA) 		1748001053NRG24191120230386887 20/11/2023 RAJKUMAR 1748001053WL018015 RAJKUMAR 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 RAJKUMAR STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-061-001/32
(KHAMKHEDI) 		1748001061NRG24201120230388070 20/11/2023 Khalak Singh Kaushik 1748001061WL018056 Khalak Singh Kaushik 00415 SBIN0030323 2210 2210 Processed 01/01/2024 325540988 KhalakSinghKaushik STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-062-001/12-C
(PIPRESRA) 		1748001062NRG24201120230388073 20/11/2023 rajkumar 1748001062WL018057 rajkumar 00415 SBIN0030323 2652 2652 Processed 01/01/2024 325540988 rajkumar STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-065-001/167
(CHHEERKHEDA) 		1748001065NRG24201120230388065 20/11/2023 hariom 1748001065WL018055 hariom 00415 SBIN0030323 1105 1105 Processed 01/01/2024 325540988 hariom STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-065-001/195
(CHHEERKHEDA) 		1748001065NRG24201120230388060 20/11/2023 RAVINDRA 1748001065WL018054 RAVINDRA 00415 SBIN0030323 1105 1105 Processed 01/01/2024 325540988 RAVINDRA ICICI BANK LTD(508534)
42 ISAGARH MP-48-001-065-001/204
(CHHEERKHEDA) 		1748001065NRG24201120230388062 20/11/2023 hari 1748001065WL018054 hari 00415 SBIN0030323 1105 1105 Processed 01/01/2024 325540988 hari ICICI BANK LTD(508534)
43 ISAGARH MP-48-001-073-001/187-A
(DAYALPUR) 		1748001000NRG24191120230386722 20/11/2023 chali gurjar 1748001WL018006 chali gurjar 00415 SBIN0030323 1326 1326 Processed 01/01/2024 325540988 chaligurjar PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
44 ISAGARH MP-48-001-053-002/441
(KANHERA) 		1748001053NRG24191120230386879 20/11/2023 vidhya bai 1748001053WL018015 vidhya bai 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325540988 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 ISAGARH MP-48-001-065-001/417
(CHHEERKHEDA) 		1748001065NRG24201120230388067 20/11/2023 sunil ahirwar 1748001065WL018055 sunil ahirwar 00468 UBIN0545023 1105 1105 Processed 01/01/2024 325540988 sunilahirwar ICICI BANK LTD(508534)
SubTotal 2431 2431
46 ISAGARH MP-48-001-053-002/323-A
(KANHERA) 		1748001053NRG24191120230386872 20/11/2023 tarun 1748001053WL018015 tarun 00554 KKBK0005921 1326 1326 Processed 01/01/2024 325540988 tarun UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 ISAGARH MP-48-001-045-001/158
(KURAYLA) 		1748001045NRG24201120230388075 20/11/2023 narendra 1748001045WL018058 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325540988 narendra STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-045-001/158
(KURAYLA) 		1748001045NRG24201120230388076 20/11/2023 sangita 1748001045WL018058 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325540988 sangita MADHYANCHAL GRAMIN BANK(607232)
49 ISAGARH MP-48-001-045-001/23
(KURAYLA) 		1748001045NRG24201120230388077 20/11/2023 govind 1748001045WL018058 govind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325540988 govind FINO PAYMENTS BANK LTD(608001)
50 ISAGARH MP-48-001-045-001/79
(KURAYLA) 		1748001045NRG24201120230388081 20/11/2023 umkar 1748001045WL018058 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325540988 umkar MADHYANCHAL GRAMIN BANK(607232)
51 ISAGARH MP-48-001-053-002/427-A
(KANHERA) 		1748001053NRG24191120230386874 20/11/2023 pista bai 1748001053WL018015 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325540988 pistabai MADHYANCHAL GRAMIN BANK(607232)
52 ISAGARH MP-48-001-053-004/125
(KANHERA) 		1748001053NRG24191120230386882 20/11/2023 sonu 1748001053WL018015 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325540988 sonu BANK OF BARODA(606985)
53 ISAGARH MP-48-001-061-003/108
(KHAMKHEDI) 		1748001061NRG24201120230388071 20/11/2023 vijay 1748001061WL018056 vijay 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325540988 vijay FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-061-003/78
(KHAMKHEDI) 		1748001061NRG24201120230388072 20/11/2023 guddi bai 1748001061WL018056 guddi bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325540988 guddibai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
55 ISAGARH MP-48-001-041-002/222
(GHATAWADA) 		1748001041NRG24201120230387888 20/11/2023 Gangaram 1748001041WL018045 Gangaram 00688 FINO0001001 221 221 Processed 01/01/2024 325540988 Gangaram STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-053-002/1-A
(KANHERA) 		1748001053NRG24191120230386848 20/11/2023 Ankesh 1748001053WL018015 Ankesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325540988 Ankesh FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-053-002/101-B
(KANHERA) 		1748001053NRG24191120230386851 20/11/2023 Vinod kewat 1748001053WL018015 Vinod kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 325540988 Vinodkewat FINO PAYMENTS BANK LTD(608001)
58 ISAGARH MP-48-001-053-002/107-B
(KANHERA) 		1748001053NRG24191120230386854 20/11/2023 vidhya bai 1748001053WL018015 vidhya bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325540988 vidhyabai FINO PAYMENTS BANK LTD(608001)
59 ISAGARH MP-48-001-053-002/11-B
(KANHERA) 		1748001053NRG24191120230386858 20/11/2023 Ritik 1748001053WL018015 Ritik 00688 FINO0001001 1326 1326 Processed 01/01/2024 325540988 Ritik FINO PAYMENTS BANK LTD(608001)
60 ISAGARH MP-48-001-053-002/125-A
(KANHERA) 		1748001053NRG24191120230386860 20/11/2023 Rajeev kewat 1748001053WL018015 Rajeev kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 325540988 Rajeevkewat FINO PAYMENTS BANK LTD(608001)
61 ISAGARH MP-48-001-053-002/201-A
(KANHERA) 		1748001053NRG24191120230386865 20/11/2023 Jyoti kevat 1748001053WL018015 Jyoti kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 325540988 Jyotikevat FINO PAYMENTS BANK LTD(608001)
62 ISAGARH MP-48-001-053-002/211
(KANHERA) 		1748001053NRG24191120230386867 20/11/2023 Chanchal raghuwanshi 1748001053WL018015 Chanchal raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325540988 Chanchalraghuwanshi FINO PAYMENTS BANK LTD(608001)
63 ISAGARH MP-48-001-053-002/429-A
(KANHERA) 		1748001053NRG24191120230386875 20/11/2023 dhanpal kewat 1748001053WL018015 dhanpal kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 325540988 dhanpalkewat FINO PAYMENTS BANK LTD(608001)
64 ISAGARH MP-48-001-053-002/433-A
(KANHERA) 		1748001053NRG24191120230386877 20/11/2023 khilan kewat 1748001053WL018015 khilan kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 325540988 khilankewat FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
65 ISAGARH MP-48-001-053-002/112-C
(KANHERA) 		1748001053NRG24191120230386859 20/11/2023 Suresh adiwasi 1748001053WL018015 Suresh adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325540988 Sureshadiwasi FINO PAYMENTS BANK LTD(608001)
66 ISAGARH MP-48-001-053-002/190-A
(KANHERA) 		1748001053NRG24191120230386861 20/11/2023 nikita dailwar 1748001053WL018015 nikita dailwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325540988 nikitadailwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 ISAGARH MP-48-001-053-002/20-B
(KANHERA) 		1748001053NRG24191120230386862 20/11/2023 shakkariya bai 1748001053WL018015 shakkariya bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325540988 shakkariyabai FINO PAYMENTS BANK LTD(608001)
68 ISAGARH MP-48-001-053-002/200-A
(KANHERA) 		1748001053NRG24191120230386864 20/11/2023 nitesh rajput 1748001053WL018015 nitesh rajput 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325540988 niteshrajput INDIA POST PAYMENTS BANK LIMITED(508528)
69 ISAGARH MP-48-001-053-002/430-B
(KANHERA) 		1748001053NRG24191120230386876 20/11/2023 Sanjay kewat 1748001053WL018015 Sanjay kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325540988 Sanjaykewat FINO PAYMENTS BANK LTD(608001)
70 ISAGARH MP-48-001-053-004/144
(KANHERA) 		1748001053NRG24191120230386883 20/11/2023 Praveen Sharma 1748001053WL018015 Praveen Sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325540988 PraveenSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_201123APB_FTO_360079 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3757
2 ISAGARH MP1748001_201123APB_FTO_360079 Canara Bank CNRB0004140 Ashoknagar 1326
3 ISAGARH MP1748001_201123APB_FTO_360079 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
4 ISAGARH MP1748001_201123APB_FTO_360079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 ISAGARH MP1748001_201123APB_FTO_360079 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3536
6 ISAGARH MP1748001_201123APB_FTO_360079 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 ISAGARH MP1748001_201123APB_FTO_360079 Punjab National Bank PUNB0313500 SHADORA GAON 5967
8 ISAGARH MP1748001_201123APB_FTO_360079 Punjab National Bank PUNB0313900 SUKHPUR 5967
9 ISAGARH MP1748001_201123APB_FTO_360079 State Bank of India SBIN0005089 ASHOK NAGAR 3094
10 ISAGARH MP1748001_201123APB_FTO_360079 State Bank of India SBIN0030112 ESSAGARH 2652
11 ISAGARH MP1748001_201123APB_FTO_360079 State Bank of India SBIN0030323 SARASKHEDI 25415
12 ISAGARH MP1748001_201123APB_FTO_360079 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
13 ISAGARH MP1748001_201123APB_FTO_360079 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
14 ISAGARH MP1748001_201123APB_FTO_360079 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978
15 ISAGARH MP1748001_201123APB_FTO_360079 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 3536
16 ISAGARH MP1748001_201123APB_FTO_360079 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
17 ISAGARH MP1748001_201123APB_FTO_360079 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 2652
18 ISAGARH MP1748001_201123APB_FTO_360079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
19 ISAGARH MP1748001_201123APB_FTO_360079 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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