Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_070324APB_FTO_489234
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-30-001-020-001/1011
(DIWANGANJ) 		1730001020NRG24070320240281349 07/03/2024 Rajendra 1730001020WL044105 Rajendra 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473579586 Rajendra BANK OF BARODA(606985)
2 SANCHI MP-30-001-020-001/1013
(DIWANGANJ) 		1730001020NRG24070320240281347 07/03/2024 Bhagvan singh 1730001020WL044104 Bhagvan singh 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473579586 Bhagvansingh BANK OF BARODA(606985)
3 SANCHI MP-30-001-020-001/1014
(DIWANGANJ) 		1730001020NRG24070320240281353 07/03/2024 Dharmendra 1730001020WL044107 Dharmendra 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473579586 Dharmendra BANK OF BARODA(606985)
4 SANCHI MP-30-001-020-001/1015
(DIWANGANJ) 		1730001020NRG24070320240281350 07/03/2024 Pawan 1730001020WL044105 Pawan 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473579586 Pawan BANK OF BARODA(606985)
5 SANCHI MP-30-001-020-001/764
(DIWANGANJ) 		1730001020NRG24070320240281359 07/03/2024 PREETI 1730001020WL044108 PREETI 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473579586 PREETI BANK OF BARODA(606985)
SubTotal 6630 6630
6 SANCHI MP-30-001-030-001/458
(KANPOHRA) 		1730001030NRG24070320240281157 07/03/2024 Tanjeem 1730001030WL044085 Tanjeem 00045 BARB0VJSARA 1326 1326 Processed 24/04/2024 473579586 Tanjeem BANK OF BARODA(606985)
7 SANCHI MP-30-001-030-002/500
(KANPOHRA) 		1730001030NRG24070320240281171 07/03/2024 Neelam kirar 1730001030WL044088 Neelam kirar 00045 BARB0VJSARA 1105 1105 Processed 24/04/2024 473579586 Neelamkirar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
8 SANCHI MP-30-001-030-002/397
(KANPOHRA) 		1730001030NRG24070320240281165 07/03/2024 Vikas dhakad 1730001030WL044087 Vikas dhakad 00048 BKID0009004 1326 0
SubTotal 1326 0
9 SANCHI MP-30-001-012-001/234
(BIAORA) 		1730001012NRG24070320240281286 07/03/2024 Sankar lal 1730001012WL044100 Sankar lal 00048 BKID0009060 1326 1326 Processed 24/04/2024 473579586 Sankarlal UNION BANK OF INDIA(508500)
10 SANCHI MP-30-001-072-001/215
(SILPURI) 		1730001072NRG24030320240277760 07/03/2024 shankar das 1730001072WL043623 shankar das 00048 BKID0009060 663 0
11 SANCHI MP-30-001-072-001/215
(SILPURI) 		1730001072NRG24070320240281218 07/03/2024 shankar das 1730001072WL044094 shankar das 00048 BKID0009060 1326 0
SubTotal 3315 1326
12 SANCHI MP-30-001-030-002/133
(KANPOHRA) 		1730001030NRG24070320240281169 07/03/2024 Pradum ahirwar 1730001030WL044088 Pradum ahirwar 00051 MAHB0001470 1105 0
SubTotal 1105 0
13 SANCHI MP-30-001-009-001/74759
(BANSKHEDA) 		1730001009NRG24070320240281146 07/03/2024 BASANT SEN 1730001009WL044080 BASANT SEN 00078 CNRB0001183 1547 0
14 SANCHI MP-30-001-009-001/74759
(BANSKHEDA) 		1730001009NRG24070320240281147 07/03/2024 PRABHA BAI 1730001009WL044080 PRABHA BAI 00078 CNRB0001183 1547 0
SubTotal 3094 0
15 SANCHI MP-30-001-030-001/462
(KANPOHRA) 		1730001030NRG24070320240281160 07/03/2024 Ashish Gour 1730001030WL044086 Ashish Gour 00078 CNRB0003386 1326 1326 Processed 24/04/2024 473579586 AshishGour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SANCHI MP-30-001-012-001/103
(BIAORA) 		1730001012NRG24070320240281278 07/03/2024 KARAN SINGH 1730001012WL044100 KARAN SINGH 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473579586 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SANCHI MP-30-001-012-001/104
(BIAORA) 		1730001012NRG24070320240281279 07/03/2024 RAM SINGH 1730001012WL044100 RAM SINGH 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473579586 RAMSINGH UNION BANK OF INDIA(508500)
18 SANCHI MP-30-001-012-001/113
(BIAORA) 		1730001012NRG24070320240281280 07/03/2024 SURESH KUMAR 1730001012WL044100 SURESH KUMAR 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473579586 SURESHKUMAR UNION BANK OF INDIA(508500)
19 SANCHI MP-30-001-072-001/139
(SILPURI) 		1730001072NRG24030320240277758 07/03/2024 rubi 1730001072WL043623 rubi 00089 CBIN0280734 663 663 Processed 24/04/2024 473579586 rubi CENTRAL BANK OF INDIA(607115)
20 SANCHI MP-30-001-072-001/139
(SILPURI) 		1730001072NRG24070320240281216 07/03/2024 rubi 1730001072WL044094 rubi 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473579586 rubi CENTRAL BANK OF INDIA(607115)
21 SANCHI MP-30-001-072-001/213
(SILPURI) 		1730001072NRG24030320240277759 07/03/2024 atul 1730001072WL043623 atul 00089 CBIN0280734 663 663 Processed 24/04/2024 473579586 atul STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-072-001/213
(SILPURI) 		1730001072NRG24070320240281217 07/03/2024 atul 1730001072WL044094 atul 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473579586 atul STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-072-001/256
(SILPURI) 		1730001072NRG24030320240277762 07/03/2024 vimla bai 1730001072WL043623 vimla bai 00089 CBIN0280734 663 663 Processed 24/04/2024 473579586 vimlabai CENTRAL BANK OF INDIA(607115)
24 SANCHI MP-30-001-072-001/256
(SILPURI) 		1730001072NRG24070320240281220 07/03/2024 vimla bai 1730001072WL044094 vimla bai 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473579586 vimlabai CENTRAL BANK OF INDIA(607115)
25 SANCHI MP-30-001-072-001/723
(SILPURI) 		1730001072NRG24030320240277765 07/03/2024 koushlesh 1730001072WL043623 koushlesh 00089 CBIN0280734 663 0
26 SANCHI MP-30-001-072-001/723
(SILPURI) 		1730001072NRG24070320240281223 07/03/2024 koushlesh 1730001072WL044094 koushlesh 00089 CBIN0280734 1326 0
27 SANCHI MP-30-001-072-001/765
(SILPURI) 		1730001072NRG24070320240281246 07/03/2024 mukesh 1730001072WL044097 mukesh 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473579586 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 11271
28 SANCHI MP-30-001-030-002/523
(KANPOHRA) 		1730001030NRG24070320240281168 07/03/2024 Mohit Kirar 1730001030WL044087 Mohit Kirar 00089 CBIN0280735 1326 1326 Processed 24/04/2024 473579586 MohitKirar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 SANCHI MP-30-001-073-001/653
(SIRSODA) 		1730001073NRG24070320240281637 07/03/2024 SANJAY 1730001073WL044128 SANJAY 00089 CBIN0282910 1326 1326 Processed 24/04/2024 473579586 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 SANCHI MP-30-001-017-002/196
(DABAR IMALIYA) 		1730001017NRG24070320240281148 07/03/2024 Prakash 1730001017WL044081 Prakash 00354 PUNB0489700 1547 1547 Processed 24/04/2024 473579586 Prakash PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-030-002/376
(KANPOHRA) 		1730001030NRG24070320240281159 07/03/2024 Kala bai 1730001030WL044085 Kala bai 00354 PUNB0489700 1326 1326 Processed 24/04/2024 473579586 Kalabai PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-030-002/386
(KANPOHRA) 		1730001030NRG24070320240281156 07/03/2024 Bhavna bai 1730001030WL044084 Bhavna bai 00354 PUNB0489700 1326 1326 Processed 24/04/2024 473579586 Bhavnabai PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
33 SANCHI MP-30-001-073-001/455
(SIRSODA) 		1730001073NRG24070320240281635 07/03/2024 RAMTU BAI 1730001073WL044128 RAMTU BAI 00354 PUNB0741800 1326 1326 Processed 24/04/2024 473579586 RAMTUBAI PUNJAB NATIONAL BANK(508568)
34 SANCHI MP-30-001-073-001/636
(SIRSODA) 		1730001073NRG24070320240281636 07/03/2024 PRATAP SINGH KUSHWAHA 1730001073WL044128 PRATAP SINGH KUSHWAHA 00354 PUNB0741800 1326 1326 Processed 24/04/2024 473579586 PRATAPSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 SANCHI MP-30-001-073-001/657
(SIRSODA) 		1730001073NRG24070320240281638 07/03/2024 HARO BAI 1730001073WL044128 HARO BAI 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473579586 HAROBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SANCHI MP-30-001-020-001/1008
(DIWANGANJ) 		1730001020NRG24070320240281357 07/03/2024 Kamal Singah 1730001020WL044108 Kamal Singah 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473579586 KamalSingah BANK OF BARODA(606985)
37 SANCHI MP-30-001-020-001/1012
(DIWANGANJ) 		1730001020NRG24070320240281358 07/03/2024 Pahlad 1730001020WL044108 Pahlad 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473579586 Pahlad STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-020-001/1018
(DIWANGANJ) 		1730001020NRG24070320240281348 07/03/2024 Usha Bai Sehariya 1730001020WL044104 Usha Bai Sehariya 00415 SBIN0004692 1326 1326 Processed 24/04/2024 473579586 UshaBaiSehariya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 SANCHI MP-30-001-030-002/522
(KANPOHRA) 		1730001030NRG24070320240281167 07/03/2024 Rohit Kirar 1730001030WL044087 Rohit Kirar 00415 SBIN0012193 1326 1326 Processed 24/04/2024 473579586 RohitKirar BANK OF BARODA(606985)
SubTotal 1326 1326
40 SANCHI MP-30-001-017-002/265
(DABAR IMALIYA) 		1730001017NRG24070320240281149 07/03/2024 Komal Singh 1730001017WL044081 Komal Singh 00415 SBIN0030232 1547 1547 Processed 24/04/2024 473579586 KomalSingh STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-017-002/36
(DABAR IMALIYA) 		1730001017NRG24070320240281150 07/03/2024 SARNAM SINGH 1730001017WL044081 SARNAM SINGH 00415 SBIN0030232 1547 1547 Processed 24/04/2024 473579586 SARNAMSINGH PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-017-002/36
(DABAR IMALIYA) 		1730001017NRG24070320240281151 07/03/2024 SARNAM SINGH 1730001017WL044081 SARNAM SINGH 00415 SBIN0030232 1547 1547 Processed 24/04/2024 473579586 SARNAMSINGH STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-030-002/236
(KANPOHRA) 		1730001030NRG24070320240281162 07/03/2024 KELSH 1730001030WL044086 KELSH 00415 SBIN0030232 1326 1326 Processed 24/04/2024 473579586 KELSH STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-030-002/273
(KANPOHRA) 		1730001030NRG24070320240281163 07/03/2024 KAMLABAI 1730001030WL044087 KAMLABAI 00415 SBIN0030232 1326 1326 Processed 24/04/2024 473579586 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
45 SANCHI MP-30-001-030-002/338
(KANPOHRA) 		1730001030NRG24070320240281170 07/03/2024 JAMNA PRASAD 1730001030WL044088 JAMNA PRASAD 00415 SBIN0030232 1105 1105 Processed 24/04/2024 473579586 JAMNAPRASAD UCO BANK(607066)
46 SANCHI MP-30-001-030-002/375
(KANPOHRA) 		1730001030NRG24070320240281158 07/03/2024 Sajid ali 1730001030WL044085 Sajid ali 00415 SBIN0030232 1326 1326 Processed 24/04/2024 473579586 Sajidali STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-030-002/385
(KANPOHRA) 		1730001030NRG24070320240281164 07/03/2024 devendra kirar 1730001030WL044087 devendra kirar 00415 SBIN0030232 1326 1326 Processed 24/04/2024 473579586 devendrakirar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
48 SANCHI MP-30-001-030-002/493
(KANPOHRA) 		1730001030NRG24070320240281166 07/03/2024 Anas ali 1730001030WL044087 Anas ali 00415 SBIN0030232 1326 1326 Processed 24/04/2024 473579586 Anasali UNION BANK OF INDIA(508500)
SubTotal 12376 12376
49 SANCHI MP-30-001-030-001/464
(KANPOHRA) 		1730001030NRG24070320240281161 07/03/2024 jyoti Gour 1730001030WL044086 jyoti Gour 00415 SBIN0030396 1326 0
SubTotal 1326 0
50 SANCHI MP-30-001-012-001/229
(BIAORA) 		1730001012NRG24070320240281281 07/03/2024 Sumer singh 1730001012WL044100 Sumer singh 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473579586 Sumersingh UNION BANK OF INDIA(508500)
51 SANCHI MP-30-001-012-001/229
(BIAORA) 		1730001012NRG24070320240281282 07/03/2024 Suraj bai 1730001012WL044100 Suraj bai 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473579586 Surajbai UNION BANK OF INDIA(508500)
52 SANCHI MP-30-001-012-001/230
(BIAORA) 		1730001012NRG24070320240281283 07/03/2024 Neelesh 1730001012WL044100 Neelesh 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473579586 Neelesh UNION BANK OF INDIA(508500)
53 SANCHI MP-30-001-012-001/234
(BIAORA) 		1730001012NRG24070320240281284 07/03/2024 HALKE RAM 1730001012WL044100 HALKE RAM 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473579586 HALKERAM BANK OF BARODA(606985)
54 SANCHI MP-30-001-012-001/234
(BIAORA) 		1730001012NRG24070320240281285 07/03/2024 REVA BAI 1730001012WL044100 REVA BAI 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473579586 REVABAI BANK OF BARODA(606985)
55 SANCHI MP-30-001-012-001/255
(BIAORA) 		1730001012NRG24070320240281287 07/03/2024 chotelal 1730001012WL044100 chotelal 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473579586 chotelal UNION BANK OF INDIA(508500)
56 SANCHI MP-30-001-012-001/282
(BIAORA) 		1730001000NRG24070320240281288 07/03/2024 Hukam chand 1730001WL044101 Hukam chand 00468 UBIN0563811 1326 1326 Rejected 24/04/2024 473579586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SANCHI MP-30-001-012-001/314
(BIAORA) 		1730001000NRG24070320240281289 07/03/2024 Roop singh 1730001WL044101 Roop singh 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473579586 Roopsingh UNION BANK OF INDIA(508500)
58 SANCHI MP-30-001-012-001/314
(BIAORA) 		1730001000NRG24070320240281290 07/03/2024 suman bai 1730001WL044101 suman bai 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473579586 sumanbai UNION BANK OF INDIA(508500)
59 SANCHI MP-30-001-012-001/93
(BIAORA) 		1730001000NRG24070320240281291 07/03/2024 mehtab singh 1730001WL044101 mehtab singh 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473579586 mehtabsingh PUNJAB NATIONAL BANK(508568)
60 SANCHI MP-30-001-030-004/357
(KANPOHRA) 		1730001030NRG24070320240281155 07/03/2024 dashoda bai 1730001030WL044083 dashoda bai 00468 UBIN0563811 1326 1326 Processed 24/04/2024 473579586 dashodabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
61 SANCHI MP-30-001-030-004/357
(KANPOHRA) 		1730001030NRG24070320240281154 07/03/2024 mohan singh 1730001030WL044083 mohan singh 00532 CBIN0R20002 1326 1326 Processed 24/04/2024 473579586 mohansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 SANCHI MP-30-001-017-001/305-A
(DABAR IMALIYA) 		1730001017NRG24070320240281153 07/03/2024 Anaar Singh 1730001017WL044082 Anaar Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473579586 AnaarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 SANCHI MP-30-001-020-001/1010
(DIWANGANJ) 		1730001020NRG24070320240281351 07/03/2024 Rambabu 1730001020WL044106 Rambabu 00691 IPOS0000001 1326 0
SubTotal 1326 0
64 SANCHI MP-30-001-020-001/1016
(DIWANGANJ) 		1730001020NRG24070320240281352 07/03/2024 Dharopi lal 1730001020WL044106 Dharopi lal 00697 BKID0MG7027 1326 1326 Processed 24/04/2024 473579586 Dharopilal NARMADA JHABUA GRAMIN BANK(508515)
65 SANCHI MP-30-001-020-001/1022
(DIWANGANJ) 		1730001020NRG24070320240281354 07/03/2024 Hira Gir 1730001020WL044107 Hira Gir 00697 BKID0MG7027 1326 1326 Processed 24/04/2024 473579586 HiraGir NARMADA JHABUA GRAMIN BANK(508515)
66 SANCHI MP-30-001-020-001/1023
(DIWANGANJ) 		1730001020NRG24070320240281355 07/03/2024 Raju Gir 1730001020WL044107 Raju Gir 00697 BKID0MG7027 1326 1326 Processed 24/04/2024 473579586 RajuGir NARMADA JHABUA GRAMIN BANK(508515)
67 SANCHI MP-30-001-020-001/1024
(DIWANGANJ) 		1730001020NRG24070320240281356 07/03/2024 Sanju Gir 1730001020WL044107 Sanju Gir 00697 BKID0MG7027 1326 1326 Processed 24/04/2024 473579586 SanjuGir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
68 SANCHI MP-30-001-072-001/256
(SILPURI) 		1730001072NRG24070320240281219 07/03/2024 abadhnayayan 1730001072WL044094 abadhnayayan 00697 BKID0MG7039 1326 1326 Processed 24/04/2024 473579586 abadhnayayan NARMADA JHABUA GRAMIN BANK(508515)
69 SANCHI MP-30-001-072-001/256
(SILPURI) 		1730001072NRG24030320240277761 07/03/2024 abadhnayayan 1730001072WL043623 abadhnayayan 00697 BKID0MG7039 663 663 Processed 24/04/2024 473579586 abadhnayayan NARMADA JHABUA GRAMIN BANK(508515)
70 SANCHI MP-30-001-072-001/282
(SILPURI) 		1730001072NRG24070320240281221 07/03/2024 premnarayan 1730001072WL044094 premnarayan 00697 BKID0MG7039 1326 0
71 SANCHI MP-30-001-072-001/282
(SILPURI) 		1730001072NRG24030320240277763 07/03/2024 premnarayan 1730001072WL043623 premnarayan 00697 BKID0MG7039 663 0
72 SANCHI MP-30-001-072-001/631
(SILPURI) 		1730001072NRG24030320240277764 07/03/2024 JAGAN 1730001072WL043623 JAGAN 00697 BKID0MG7039 663 0
73 SANCHI MP-30-001-072-001/631
(SILPURI) 		1730001072NRG24070320240281222 07/03/2024 JAGAN 1730001072WL044094 JAGAN 00697 BKID0MG7039 1326 0
74 SANCHI MP-30-001-072-001/732
(SILPURI) 		1730001072NRG24030320240277766 07/03/2024 suresh jatav 1730001072WL043624 suresh jatav 00697 BKID0MG7039 1326 1326 Processed 24/04/2024 473579586 sureshjatav NARMADA JHABUA GRAMIN BANK(508515)
75 SANCHI MP-30-001-072-001/732
(SILPURI) 		1730001072NRG24070320240281245 07/03/2024 suresh jatav 1730001072WL044096 suresh jatav 00697 BKID0MG7039 1326 1326 Processed 24/04/2024 473579586 sureshjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 4641
76 SANCHI MP-30-001-017-001/134
(DABAR IMALIYA) 		1730001017NRG24070320240281152 07/03/2024 Shivraj singh 1730001017WL044082 Shivraj singh 450001 1326 0
SubTotal 1326 0
Total 96135 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_070324APB_FTO_489234 46455100 1326
2 SANCHI MP1730001_070324APB_FTO_489234 Bank of Baroda BARB0DIWANG DIWANGANJ 6630
3 SANCHI MP1730001_070324APB_FTO_489234 Bank of Baroda BARB0VJSARA SALERA-RAISEN 2431
4 SANCHI MP1730001_070324APB_FTO_489234 Bank of India BKID0009004 B H E L 1326
5 SANCHI MP1730001_070324APB_FTO_489234 Bank of India BKID0009060 RAISEN 3315
6 SANCHI MP1730001_070324APB_FTO_489234 Bank of Maharastra MAHB0001470 VIDISHA 1105
7 SANCHI MP1730001_070324APB_FTO_489234 Canara Bank CNRB0001183 SANCHI 3094
8 SANCHI MP1730001_070324APB_FTO_489234 Canara Bank CNRB0003386 RAISEN 1326
9 SANCHI MP1730001_070324APB_FTO_489234 Central Bank Of India CBIN0280734 RAISEN 13260
10 SANCHI MP1730001_070324APB_FTO_489234 Central Bank Of India CBIN0280735 SANCHI 1326
11 SANCHI MP1730001_070324APB_FTO_489234 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
12 SANCHI MP1730001_070324APB_FTO_489234 Punjab National Bank PUNB0489700 RAISEN 4199
13 SANCHI MP1730001_070324APB_FTO_489234 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 2652
14 SANCHI MP1730001_070324APB_FTO_489234 State Bank of India SBIN0000462 RAISEN 1326
15 SANCHI MP1730001_070324APB_FTO_489234 State Bank of India SBIN0004692 SALAMATPUR 3978
16 SANCHI MP1730001_070324APB_FTO_489234 State Bank of India SBIN0012193 SATI VIDISHA 1326
17 SANCHI MP1730001_070324APB_FTO_489234 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 12376
18 SANCHI MP1730001_070324APB_FTO_489234 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
19 SANCHI MP1730001_070324APB_FTO_489234 Union Bank of India UBIN0563811 RAISEN 14586
20 SANCHI MP1730001_070324APB_FTO_489234 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
21 SANCHI MP1730001_070324APB_FTO_489234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SANCHI MP1730001_070324APB_FTO_489234 India Post Payments Bank IPOS0000001 Raisen 1326
23 SANCHI MP1730001_070324APB_FTO_489234 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 5304
24 SANCHI MP1730001_070324APB_FTO_489234 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 8619

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