Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110324APB_FTO_497403
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 ASHOKNAGAR MP-48-005-077-001/251
(BISORE)
1748005000NRG24110320240516012 11/03/2024 bhaishab 1748005WL024711 bhaishab 00032 UTIB0001208 1326 0
2 ASHOKNAGAR MP-48-005-077-001/349
(BISORE)
1748005000NRG24110320240516030 11/03/2024 ghansyam 1748005WL024711 ghansyam 00032 UTIB0001208 1326 0
SubTotal 2652 0
3 ASHOKNAGAR MP-48-005-077-001/333-A
(BISORE)
1748005000NRG24110320240516022 11/03/2024 Jitendra 1748005WL024711 Jitendra 00045 BARB0ASHBHO 1326 0
4 ASHOKNAGAR MP-48-005-077-001/386-A
(BISORE)
1748005000NRG24110320240516038 11/03/2024 Narendra 1748005WL024711 Narendra 00045 BARB0ASHBHO 1326 0
5 ASHOKNAGAR MP-48-005-077-001/386-B
(BISORE)
1748005000NRG24110320240516039 11/03/2024 Satendra 1748005WL024711 Satendra 00045 BARB0ASHBHO 1326 0
6 ASHOKNAGAR MP-48-005-077-001/417-C
(BISORE)
1748005000NRG24110320240516045 11/03/2024 Santi Bai 1748005WL024711 Santi Bai 00045 BARB0ASHBHO 1326 0
7 ASHOKNAGAR MP-48-005-077-001/420-A
(BISORE)
1748005000NRG24110320240516047 11/03/2024 Sonu 1748005WL024711 Sonu 00045 BARB0ASHBHO 1326 0
SubTotal 6630 0
8 ASHOKNAGAR MP-48-005-023-003/201-D
(KHIRIYA GUNHAS)
1748005000NRG24110320240515999 11/03/2024 Jandel singh 1748005WL024710 Jandel singh 00045 BARB0DBASHO 1989 0
SubTotal 1989 0
9 ASHOKNAGAR MP-48-005-023-002/39
(KHIRIYA GUNHAS)
1748005000NRG24110320240515984 11/03/2024 Rumalsingh 1748005WL024710 Rumalsingh 00048 BKID0008894 1989 0
SubTotal 1989 0
10 ASHOKNAGAR MP-48-005-023-002/19
(KHIRIYA GUNHAS)
1748005000NRG24110320240515975 11/03/2024 arjun 1748005WL024709 arjun 00078 CNRB0004140 1989 0
11 ASHOKNAGAR MP-48-005-023-002/19
(KHIRIYA GUNHAS)
1748005000NRG24110320240515974 11/03/2024 arjun 1748005WL024709 arjun 00078 CNRB0004140 1989 0
12 ASHOKNAGAR MP-48-005-023-002/30
(KHIRIYA GUNHAS)
1748005000NRG24110320240515978 11/03/2024 kaml singh 1748005WL024709 kaml singh 00078 CNRB0004140 1989 0
13 ASHOKNAGAR MP-48-005-023-002/49
(KHIRIYA GUNHAS)
1748005000NRG24110320240515989 11/03/2024 naresh 1748005WL024710 naresh 00078 CNRB0004140 1989 0
14 ASHOKNAGAR MP-48-005-023-002/67
(KHIRIYA GUNHAS)
1748005000NRG24110320240515981 11/03/2024 RAMVEER 1748005WL024709 RAMVEER 00078 CNRB0004140 442 0
15 ASHOKNAGAR MP-48-005-023-003/201-B
(KHIRIYA GUNHAS)
1748005000NRG24110320240515997 11/03/2024 Jaypal 1748005WL024710 Jaypal 00078 CNRB0004140 1989 0
16 ASHOKNAGAR MP-48-005-023-003/201-C
(KHIRIYA GUNHAS)
1748005000NRG24110320240515998 11/03/2024 Neetesh 1748005WL024710 Neetesh 00078 CNRB0004140 1989 0
SubTotal 12376 0
17 ASHOKNAGAR MP-48-005-023-002/44-C
(KHIRIYA GUNHAS)
1748005000NRG24110320240515985 11/03/2024 Anjli 1748005WL024710 Anjli 00089 CBIN0283380 1989 0
18 ASHOKNAGAR MP-48-005-077-001/363
(BISORE)
1748005000NRG24110320240516033 11/03/2024 Bhagwanlal 1748005WL024711 Bhagwanlal 00089 CBIN0283380 1326 0
19 ASHOKNAGAR MP-48-005-077-001/610
(BISORE)
1748005000NRG24110320240516070 11/03/2024 Lakhan 1748005WL024711 Lakhan 00089 CBIN0283380 1326 0
SubTotal 4641 0
20 ASHOKNAGAR MP-48-005-023-002/115-C
(KHIRIYA GUNHAS)
1748005000NRG24110320240515973 11/03/2024 ramesh 1748005WL024709 ramesh 00152 HDFC0001944 1989 0
SubTotal 1989 0
21 ASHOKNAGAR MP-48-005-023-002/76
(KHIRIYA GUNHAS)
1748005000NRG24110320240515982 11/03/2024 Lallu 1748005WL024709 Lallu 00168 ICIC0000538 442 0
22 ASHOKNAGAR MP-48-005-023-003/33
(KHIRIYA GUNHAS)
1748005000NRG24110320240516004 11/03/2024 CHHOTA 1748005WL024710 CHHOTA 00168 ICIC0000538 1989 0
23 ASHOKNAGAR MP-48-005-023-003/33
(KHIRIYA GUNHAS)
1748005000NRG24110320240516005 11/03/2024 LILAVAI 1748005WL024710 LILAVAI 00168 ICIC0000538 1989 0
24 ASHOKNAGAR MP-48-005-077-001/335
(BISORE)
1748005000NRG24110320240516023 11/03/2024 PARAMAL 1748005WL024711 PARAMAL 00168 ICIC0000538 1326 0
25 ASHOKNAGAR MP-48-005-077-001/368
(BISORE)
1748005000NRG24110320240516035 11/03/2024 SUKIYA 1748005WL024711 SUKIYA 00168 ICIC0000538 1326 0
26 ASHOKNAGAR MP-48-005-077-001/448
(BISORE)
1748005000NRG24110320240516050 11/03/2024 NARAYAN 1748005WL024711 NARAYAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 472726228 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-077-001/502
(BISORE)
1748005000NRG24110320240516060 11/03/2024 brajesh 1748005WL024711 brajesh 00168 ICIC0000538 1326 0
SubTotal 9724 1326
28 ASHOKNAGAR MP-48-005-023-002/20
(KHIRIYA GUNHAS)
1748005000NRG24110320240515976 11/03/2024 gulav singh 1748005WL024709 gulav singh 00354 PUNB0002700 1989 0
29 ASHOKNAGAR MP-48-005-023-002/21-A
(KHIRIYA GUNHAS)
1748005000NRG24110320240515977 11/03/2024 man singh 1748005WL024709 man singh 00354 PUNB0002700 1989 0
30 ASHOKNAGAR MP-48-005-023-002/48
(KHIRIYA GUNHAS)
1748005000NRG24110320240515979 11/03/2024 bhuree 1748005WL024709 bhuree 00354 PUNB0002700 442 0
31 ASHOKNAGAR MP-48-005-023-003/113-D
(KHIRIYA GUNHAS)
1748005000NRG24110320240515993 11/03/2024 viran 1748005WL024710 viran 00354 PUNB0002700 1989 0
32 ASHOKNAGAR MP-48-005-023-003/2
(KHIRIYA GUNHAS)
1748005000NRG24110320240515994 11/03/2024 Lalaram 1748005WL024710 Lalaram 00354 PUNB0002700 1989 0
33 ASHOKNAGAR MP-48-005-023-003/201-A
(KHIRIYA GUNHAS)
1748005000NRG24110320240515996 11/03/2024 Abhilasha 1748005WL024710 Abhilasha 00354 PUNB0002700 1989 0
34 ASHOKNAGAR MP-48-005-023-003/201-A
(KHIRIYA GUNHAS)
1748005000NRG24110320240515995 11/03/2024 Shivani 1748005WL024710 Shivani 00354 PUNB0002700 1989 0
35 ASHOKNAGAR MP-48-005-023-003/61-B
(KHIRIYA GUNHAS)
1748005000NRG24110320240516007 11/03/2024 RADHA 1748005WL024710 RADHA 00354 PUNB0002700 1989 0
36 ASHOKNAGAR MP-48-005-023-003/61-B
(KHIRIYA GUNHAS)
1748005000NRG24110320240516006 11/03/2024 VIJSAYPAL 1748005WL024710 VIJSAYPAL 00354 PUNB0002700 1989 0
SubTotal 16354 0
37 ASHOKNAGAR MP-48-005-077-001/283
(BISORE)
1748005000NRG24110320240516013 11/03/2024 Heera bai 1748005WL024711 Heera bai 00354 PUNB0313500 1326 0
38 ASHOKNAGAR MP-48-005-077-001/311
(BISORE)
1748005000NRG24110320240516016 11/03/2024 suresh kumar 1748005WL024711 suresh kumar 00354 PUNB0313500 1326 0
39 ASHOKNAGAR MP-48-005-077-001/317
(BISORE)
1748005000NRG24110320240516018 11/03/2024 gajraj 1748005WL024711 gajraj 00354 PUNB0313500 1326 0
40 ASHOKNAGAR MP-48-005-077-001/327
(BISORE)
1748005000NRG24110320240516019 11/03/2024 mahendra 1748005WL024711 mahendra 00354 PUNB0313500 1326 0
41 ASHOKNAGAR MP-48-005-077-001/331
(BISORE)
1748005000NRG24110320240516021 11/03/2024 haridas 1748005WL024711 haridas 00354 PUNB0313500 1326 0
42 ASHOKNAGAR MP-48-005-077-001/336
(BISORE)
1748005000NRG24110320240516024 11/03/2024 Ramdayal 1748005WL024711 Ramdayal 00354 PUNB0313500 1326 0
43 ASHOKNAGAR MP-48-005-077-001/336-A
(BISORE)
1748005000NRG24110320240516025 11/03/2024 Ankit 1748005WL024711 Ankit 00354 PUNB0313500 1326 0
44 ASHOKNAGAR MP-48-005-077-001/337-A
(BISORE)
1748005000NRG24110320240516026 11/03/2024 Sahid khan 1748005WL024711 Sahid khan 00354 PUNB0313500 1326 0
45 ASHOKNAGAR MP-48-005-077-001/343-B
(BISORE)
1748005000NRG24110320240516028 11/03/2024 Geeta bai 1748005WL024711 Geeta bai 00354 PUNB0313500 1326 0
46 ASHOKNAGAR MP-48-005-077-001/346
(BISORE)
1748005000NRG24110320240516029 11/03/2024 Parma 1748005WL024711 Parma 00354 PUNB0313500 1326 0
47 ASHOKNAGAR MP-48-005-077-001/384
(BISORE)
1748005000NRG24110320240516036 11/03/2024 vemla 1748005WL024711 vemla 00354 PUNB0313500 1326 0
48 ASHOKNAGAR MP-48-005-077-001/399-B
(BISORE)
1748005000NRG24110320240516040 11/03/2024 Dhanpal 1748005WL024711 Dhanpal 00354 PUNB0313500 1326 0
49 ASHOKNAGAR MP-48-005-077-001/399-C
(BISORE)
1748005000NRG24110320240516041 11/03/2024 Monu 1748005WL024711 Monu 00354 PUNB0313500 1326 0
50 ASHOKNAGAR MP-48-005-077-001/399-C
(BISORE)
1748005000NRG24110320240516042 11/03/2024 Priyanka 1748005WL024711 Priyanka 00354 PUNB0313500 1326 0
51 ASHOKNAGAR MP-48-005-077-001/402
(BISORE)
1748005000NRG24110320240516043 11/03/2024 KASUMAL 1748005WL024711 KASUMAL 00354 PUNB0313500 1326 0
52 ASHOKNAGAR MP-48-005-077-001/406
(BISORE)
1748005000NRG24110320240516044 11/03/2024 abhisek 1748005WL024711 abhisek 00354 PUNB0313500 1326 0
53 ASHOKNAGAR MP-48-005-077-001/418
(BISORE)
1748005000NRG24110320240516046 11/03/2024 banvari 1748005WL024711 banvari 00354 PUNB0313500 1326 0
54 ASHOKNAGAR MP-48-005-077-001/433-A
(BISORE)
1748005000NRG24110320240516048 11/03/2024 Arun 1748005WL024711 Arun 00354 PUNB0313500 1326 0
55 ASHOKNAGAR MP-48-005-077-001/464
(BISORE)
1748005000NRG24110320240516057 11/03/2024 ajey 1748005WL024711 ajey 00354 PUNB0313500 1326 0
56 ASHOKNAGAR MP-48-005-077-001/468
(BISORE)
1748005000NRG24110320240516058 11/03/2024 guddi bai 1748005WL024711 guddi bai 00354 PUNB0313500 1326 0
57 ASHOKNAGAR MP-48-005-077-001/468-A
(BISORE)
1748005000NRG24110320240516059 11/03/2024 Ajay 1748005WL024711 Ajay 00354 PUNB0313500 1326 0
58 ASHOKNAGAR MP-48-005-077-001/527
(BISORE)
1748005000NRG24110320240516061 11/03/2024 Shishupal 1748005WL024711 Shishupal 00354 PUNB0313500 1326 0
59 ASHOKNAGAR MP-48-005-077-001/579
(BISORE)
1748005000NRG24110320240516062 11/03/2024 Mohan singh 1748005WL024711 Mohan singh 00354 PUNB0313500 1326 0
60 ASHOKNAGAR MP-48-005-077-001/583
(BISORE)
1748005000NRG24110320240516063 11/03/2024 Rajesh 1748005WL024711 Rajesh 00354 PUNB0313500 1326 0
61 ASHOKNAGAR MP-48-005-077-001/585
(BISORE)
1748005000NRG24110320240516064 11/03/2024 Sunil 1748005WL024711 Sunil 00354 PUNB0313500 1326 0
62 ASHOKNAGAR MP-48-005-077-001/588
(BISORE)
1748005000NRG24110320240516067 11/03/2024 vinita 1748005WL024711 vinita 00354 PUNB0313500 1326 0
63 ASHOKNAGAR MP-48-005-077-001/589
(BISORE)
1748005000NRG24110320240516068 11/03/2024 Ramesh 1748005WL024711 Ramesh 00354 PUNB0313500 1326 0
64 ASHOKNAGAR MP-48-005-077-001/601
(BISORE)
1748005000NRG24110320240516069 11/03/2024 Mokam 1748005WL024711 Mokam 00354 PUNB0313500 1326 0
SubTotal 37128 0
65 ASHOKNAGAR MP-48-005-023-003/1-A
(KHIRIYA GUNHAS)
1748005000NRG24110320240515983 11/03/2024 Lakhan singh 1748005WL024709 Lakhan singh 00415 SBIN0005089 1989 0
66 ASHOKNAGAR MP-48-005-077-001/368
(BISORE)
1748005000NRG24110320240516034 11/03/2024 NARAYAN 1748005WL024711 NARAYAN 00415 SBIN0005089 1326 0
SubTotal 3315 0
67 ASHOKNAGAR MP-48-005-077-001/236-A
(BISORE)
1748005000NRG24110320240516011 11/03/2024 Sumitra sapera 1748005WL024711 Sumitra sapera 00415 SBIN0030112 1326 0
SubTotal 1326 0
68 ASHOKNAGAR MP-48-005-077-001/441
(BISORE)
1748005000NRG24110320240516049 11/03/2024 paban 1748005WL024711 paban 00415 SBIN0030304 1326 0
SubTotal 1326 0
69 ASHOKNAGAR MP-48-005-023-003/61-C
(KHIRIYA GUNHAS)
1748005000NRG24110320240516008 11/03/2024 Savita 1748005WL024710 Savita 00462 UCBA0002360 1989 0
SubTotal 1989 0
70 ASHOKNAGAR MP-48-005-077-001/463
(BISORE)
1748005000NRG24110320240516056 11/03/2024 Anita 1748005WL024711 Anita 00468 UBIN0541061 1326 0
SubTotal 1326 0
71 ASHOKNAGAR MP-48-005-077-001/458
(BISORE)
1748005000NRG24110320240516055 11/03/2024 Kala bai 1748005WL024711 Kala bai 00468 UBIN0573051 1326 0
SubTotal 1326 0
72 ASHOKNAGAR MP-48-005-023-002/54-B
(KHIRIYA GUNHAS)
1748005000NRG24110320240515980 11/03/2024 lalliram 1748005WL024709 lalliram 00602 SBIN0RRMBGB 1105 0
73 ASHOKNAGAR MP-48-005-077-001/329
(BISORE)
1748005000NRG24110320240516020 11/03/2024 SARAJUBAIR 1748005WL024711 SARAJUBAIR 00602 SBIN0RRMBGB 1326 0
74 ASHOKNAGAR MP-48-005-077-001/337-A
(BISORE)
1748005000NRG24110320240516027 11/03/2024 Sahnaj bano 1748005WL024711 Sahnaj bano 00602 SBIN0RRMBGB 1326 0
75 ASHOKNAGAR MP-48-005-077-001/385
(BISORE)
1748005000NRG24110320240516037 11/03/2024 Gitabai 1748005WL024711 Gitabai 00602 SBIN0RRMBGB 1326 0
76 ASHOKNAGAR MP-48-005-077-001/454
(BISORE)
1748005000NRG24110320240516054 11/03/2024 Ramkrishna 1748005WL024711 Ramkrishna 00602 SBIN0RRMBGB 1326 0
SubTotal 6409 0
77 ASHOKNAGAR MP-48-005-023-002/11-B
(KHIRIYA GUNHAS)
1748005000NRG24110320240515971 11/03/2024 shyam kumar 1748005WL024709 shyam kumar 00688 FINO0001001 1105 0
78 ASHOKNAGAR MP-48-005-023-002/111-B
(KHIRIYA GUNHAS)
1748005000NRG24110320240515972 11/03/2024 ashok 1748005WL024709 ashok 00688 FINO0001001 1989 0
79 ASHOKNAGAR MP-48-005-023-002/45-A
(KHIRIYA GUNHAS)
1748005000NRG24110320240515986 11/03/2024 Raghuveer 1748005WL024710 Raghuveer 00688 FINO0001001 1989 0
80 ASHOKNAGAR MP-48-005-023-002/45-B
(KHIRIYA GUNHAS)
1748005000NRG24110320240515987 11/03/2024 Dharamveer 1748005WL024710 Dharamveer 00688 FINO0001001 1989 0
81 ASHOKNAGAR MP-48-005-023-002/45-B
(KHIRIYA GUNHAS)
1748005000NRG24110320240515988 11/03/2024 Lali 1748005WL024710 Lali 00688 FINO0001001 1989 0
82 ASHOKNAGAR MP-48-005-023-003/105-C
(KHIRIYA GUNHAS)
1748005000NRG24110320240515991 11/03/2024 yaspal 1748005WL024710 yaspal 00688 FINO0001001 442 0
83 ASHOKNAGAR MP-48-005-023-003/202-B
(KHIRIYA GUNHAS)
1748005000NRG24110320240516000 11/03/2024 Rajveer 1748005WL024710 Rajveer 00688 FINO0001001 1989 0
84 ASHOKNAGAR MP-48-005-023-003/202-D
(KHIRIYA GUNHAS)
1748005000NRG24110320240516002 11/03/2024 Devendra 1748005WL024710 Devendra 00688 FINO0001001 1989 0
85 ASHOKNAGAR MP-48-005-023-003/202-D
(KHIRIYA GUNHAS)
1748005000NRG24110320240516001 11/03/2024 Devendra 1748005WL024710 Devendra 00688 FINO0001001 1989 0
86 ASHOKNAGAR MP-48-005-023-003/203
(KHIRIYA GUNHAS)
1748005000NRG24110320240516003 11/03/2024 Rajabhaya 1748005WL024710 Rajabhaya 00688 FINO0001001 1989 0
87 ASHOKNAGAR MP-48-005-023-003/84
(KHIRIYA GUNHAS)
1748005000NRG24110320240516010 11/03/2024 Gudiya 1748005WL024710 Gudiya 00688 FINO0001001 1989 0
88 ASHOKNAGAR MP-48-005-023-003/84
(KHIRIYA GUNHAS)
1748005000NRG24110320240516009 11/03/2024 Gudiya 1748005WL024710 Gudiya 00688 FINO0001001 1989 0
SubTotal 21437 0
89 ASHOKNAGAR MP-48-005-023-003/102-A
(KHIRIYA GUNHAS)
1748005000NRG24110320240515990 11/03/2024 sajjan singh 1748005WL024710 sajjan singh 00688 FINO0001446 442 0
90 ASHOKNAGAR MP-48-005-023-003/106-C
(KHIRIYA GUNHAS)
1748005000NRG24110320240515992 11/03/2024 hiralal 1748005WL024710 hiralal 00688 FINO0001446 1105 0
91 ASHOKNAGAR MP-48-005-077-001/285
(BISORE)
1748005000NRG24110320240516014 11/03/2024 kalyan 1748005WL024711 kalyan 00688 FINO0001446 1326 0
92 ASHOKNAGAR MP-48-005-077-001/296-A
(BISORE)
1748005000NRG24110320240516015 11/03/2024 Shivraj 1748005WL024711 Shivraj 00688 FINO0001446 1326 0
93 ASHOKNAGAR MP-48-005-077-001/313-A
(BISORE)
1748005000NRG24110320240516017 11/03/2024 Udal 1748005WL024711 Udal 00688 FINO0001446 1326 0
94 ASHOKNAGAR MP-48-005-077-001/352-B
(BISORE)
1748005000NRG24110320240516031 11/03/2024 Dharmendra 1748005WL024711 Dharmendra 00688 FINO0001446 1326 0
95 ASHOKNAGAR MP-48-005-077-001/355-A
(BISORE)
1748005000NRG24110320240516032 11/03/2024 Rahul 1748005WL024711 Rahul 00688 FINO0001446 1326 0
96 ASHOKNAGAR MP-48-005-077-001/448-A
(BISORE)
1748005000NRG24110320240516051 11/03/2024 Deepak 1748005WL024711 Deepak 00688 FINO0001446 1326 0
97 ASHOKNAGAR MP-48-005-077-001/448-A
(BISORE)
1748005000NRG24110320240516052 11/03/2024 Shiwani 1748005WL024711 Shiwani 00688 FINO0001446 1326 0
98 ASHOKNAGAR MP-48-005-077-001/449
(BISORE)
1748005000NRG24110320240516053 11/03/2024 Anandi bai 1748005WL024711 Anandi bai 00688 FINO0001446 1326 0
99 ASHOKNAGAR MP-48-005-077-001/586
(BISORE)
1748005000NRG24110320240516065 11/03/2024 rajendra 1748005WL024711 rajendra 00688 FINO0001446 1326 0
100 ASHOKNAGAR MP-48-005-077-001/587
(BISORE)
1748005000NRG24110320240516066 11/03/2024 ramnivash 1748005WL024711 ramnivash 00688 FINO0001446 1326 0
SubTotal 14807 0
Total 148733 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110324APB_FTO_497403 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1989
4 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1989
5 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Canara Bank CNRB0004140 ASHOK NAGAR 3978
6 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Canara Bank CNRB0004140 Ashoknagar 8398
7 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Central Bank Of India CBIN0283380 ASHOKNAGAR 4641
8 ASHOKNAGAR MP1748005_110324APB_FTO_497403 HDFC bank HDFC0001944 ASHOK NAGAR 1989
9 ASHOKNAGAR MP1748005_110324APB_FTO_497403 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
10 ASHOKNAGAR MP1748005_110324APB_FTO_497403 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
11 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 16354
12 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Punjab National Bank PUNB0313500 SHADORA GAON 37128
13 ASHOKNAGAR MP1748005_110324APB_FTO_497403 State Bank of India SBIN0005089 ASHOK NAGAR 3315
14 ASHOKNAGAR MP1748005_110324APB_FTO_497403 State Bank of India SBIN0030112 ESSAGARH 1326
15 ASHOKNAGAR MP1748005_110324APB_FTO_497403 State Bank of India SBIN0030304 KADWAYA 1326
16 ASHOKNAGAR MP1748005_110324APB_FTO_497403 UCO Bank UCBA0002360 ASHOK NAGAR 1989
17 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Union Bank of India UBIN0541061 GUNA 1326
18 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Union Bank of India UBIN0573051 KUNDOL 1326
19 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1105
20 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5304
21 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
22 ASHOKNAGAR MP1748005_110324APB_FTO_497403 Fino Payments Bank Ltd FINO0001446 MP RO 14807

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