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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_020723APB_FTO_144007
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-30-001-004-001/181
(BADODA) 		1730001004NRG24020720230063304 02/07/2023 DHANIRAM 1730001004WL007984 DHANIRAM 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 DHANIRAM BANK OF BARODA(606985)
2 SANCHI MP-30-001-004-001/183
(BADODA) 		1730001004NRG24020720230063306 02/07/2023 mulli bai 1730001004WL007984 mulli bai 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 mullibai BANK OF BARODA(606985)
3 SANCHI MP-30-001-004-001/185-A
(BADODA) 		1730001004NRG24020720230063308 02/07/2023 Gulab Singh 1730001004WL007984 Gulab Singh 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 GulabSingh STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-004-001/212
(BADODA) 		1730001004NRG24020720230063310 02/07/2023 kallu 1730001004WL007984 kallu 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 kallu BANK OF BARODA(606985)
5 SANCHI MP-30-001-004-001/224
(BADODA) 		1730001004NRG24020720230063311 02/07/2023 than singh 1730001004WL007984 than singh 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 thansingh BANK OF BARODA(606985)
6 SANCHI MP-30-001-004-001/227
(BADODA) 		1730001004NRG24020720230063290 02/07/2023 sumer singh 1730001004WL007981 sumer singh 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799632877 sumersingh BANK OF BARODA(606985)
7 SANCHI MP-30-001-004-001/288
(BADODA) 		1730001004NRG24020720230063316 02/07/2023 Kamar Singh 1730001004WL007984 Kamar Singh 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 KamarSingh STATE BANK OF INDIA(508548)
8 SANCHI MP-30-001-004-001/291
(BADODA) 		1730001004NRG24020720230063317 02/07/2023 kalyan singh 1730001004WL007984 kalyan singh 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 kalyansingh BANK OF BARODA(606985)
9 SANCHI MP-30-001-004-001/303
(BADODA) 		1730001004NRG24020720230063318 02/07/2023 Rajkumar 1730001004WL007984 Rajkumar 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 Rajkumar BANK OF BARODA(606985)
10 SANCHI MP-30-001-004-001/313
(BADODA) 		1730001004NRG24020720230063321 02/07/2023 chandan bai 1730001004WL007984 chandan bai 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 chandanbai BANK OF BARODA(606985)
11 SANCHI MP-30-001-004-001/313
(BADODA) 		1730001004NRG24020720230063320 02/07/2023 Khilan Singh 1730001004WL007984 Khilan Singh 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 KhilanSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 SANCHI MP-30-001-004-001/316
(BADODA) 		1730001004NRG24020720230063322 02/07/2023 Achal singh 1730001004WL007984 Achal singh 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 Achalsingh NARMADA JHABUA GRAMIN BANK(508515)
13 SANCHI MP-30-001-004-001/398
(BADODA) 		1730001004NRG24020720230063324 02/07/2023 Kallu 1730001004WL007984 Kallu 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 Kallu BANK OF BARODA(606985)
14 SANCHI MP-30-001-004-001/73
(BADODA) 		1730001004NRG24020720230063327 02/07/2023 Himmat Singh 1730001004WL007984 Himmat Singh 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 HimmatSingh BANK OF BARODA(606985)
15 SANCHI MP-30-001-004-003/331
(BADODA) 		1730001004NRG24020720230063330 02/07/2023 Ashok 1730001004WL007984 Ashok 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 Ashok BANK OF BARODA(606985)
16 SANCHI MP-30-001-062-004/604
(SADALATPUR) 		1730001000NRG24020720230063511 02/07/2023 THAKUR SINGH 1730001WL008012 THAKUR SINGH 00045 BARB0RAISEN 884 884 Processed 11/07/2023 799632877 THAKURSINGH BANK OF BARODA(606985)
17 SANCHI MP-30-001-062-004/790
(SADALATPUR) 		1730001000NRG24020720230063519 02/07/2023 sonam 1730001WL008012 sonam 00045 BARB0RAISEN 884 884 Processed 11/07/2023 799632877 sonam BANK OF BARODA(606985)
18 SANCHI MP-30-001-062-004/793
(SADALATPUR) 		1730001000NRG24020720230063523 02/07/2023 Sarswati bai bairagi 1730001WL008012 Sarswati bai bairagi 00045 BARB0RAISEN 884 884 Processed 11/07/2023 799632877 Sarswatibaibairagi BANK OF BARODA(606985)
19 SANCHI MP-30-001-070-001/250
(SEWASANI) 		1730001070NRG24020720230063426 02/07/2023 Sunil 1730001070WL007989 Sunil 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 Sunil BANK OF BARODA(606985)
20 SANCHI MP-30-001-070-001/526
(SEWASANI) 		1730001070NRG24020720230063429 02/07/2023 RAMESH 1730001070WL007989 RAMESH 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 RAMESH BANK OF BARODA(606985)
21 SANCHI MP-30-001-070-001/552
(SEWASANI) 		1730001070NRG24020720230063435 02/07/2023 rambabu pal 1730001070WL007989 rambabu pal 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 rambabupal BANK OF BARODA(606985)
22 SANCHI MP-30-001-070-001/594
(SEWASANI) 		1730001070NRG24020720230063438 02/07/2023 vinod dhakad 1730001070WL007989 vinod dhakad 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 vinoddhakad BANK OF BARODA(606985)
23 SANCHI MP-30-001-070-001/631
(SEWASANI) 		1730001070NRG24020720230063439 02/07/2023 shishupal 1730001070WL007989 shishupal 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632877 shishupal BANK OF INDIA(508505)
SubTotal 24973 24973
24 SANCHI MP-30-001-004-001/228
(BADODA) 		1730001004NRG24020720230063314 02/07/2023 Mamta Bai 1730001004WL007984 Mamta Bai 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632877 MamtaBai BANK OF BARODA(606985)
25 SANCHI MP-30-001-004-001/47-A
(BADODA) 		1730001004NRG24020720230063325 02/07/2023 RAMDYAL SEN 1730001004WL007984 RAMDYAL SEN 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632877 RAMDYALSEN BANK OF INDIA(508505)
26 SANCHI MP-30-001-004-001/47-A
(BADODA) 		1730001004NRG24020720230063326 02/07/2023 Sachin 1730001004WL007984 Sachin 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632877 Sachin INDUSIND BANK(607189)
27 SANCHI MP-30-001-004-001/88-A
(BADODA) 		1730001004NRG24020720230063328 02/07/2023 Bablu Jatav 1730001004WL007984 Bablu Jatav 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632877 BabluJatav BANK OF INDIA(508505)
28 SANCHI MP-30-001-004-001/88-A
(BADODA) 		1730001004NRG24020720230063329 02/07/2023 Bhuri Bai 1730001004WL007984 Bhuri Bai 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632877 BhuriBai BANK OF INDIA(508505)
29 SANCHI MP-30-001-004-003/331
(BADODA) 		1730001004NRG24020720230063331 02/07/2023 Shashi Jatav 1730001004WL007984 Shashi Jatav 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632877 ShashiJatav BANK OF INDIA(508505)
30 SANCHI MP-30-001-004-003/402
(BADODA) 		1730001004NRG24020720230063334 02/07/2023 Raksha Bai 1730001004WL007984 Raksha Bai 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632877 RakshaBai BANK OF INDIA(508505)
31 SANCHI MP-30-001-004-003/402
(BADODA) 		1730001004NRG24020720230063333 02/07/2023 Ramkishan 1730001004WL007984 Ramkishan 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632877 Ramkishan BANK OF INDIA(508505)
32 SANCHI MP-30-001-062-004/562
(SADALATPUR) 		1730001000NRG24020720230063510 02/07/2023 bhairo singh 1730001WL008012 bhairo singh 00048 BKID0009060 884 884 Processed 11/07/2023 799632877 bhairosingh BANK OF INDIA(508505)
33 SANCHI MP-30-001-062-004/778
(SADALATPUR) 		1730001000NRG24020720230063515 02/07/2023 SEEMA BAI 1730001WL008012 SEEMA BAI 00048 BKID0009060 884 884 Processed 11/07/2023 799632877 SEEMABAI UNION BANK OF INDIA(508500)
34 SANCHI MP-30-001-062-004/794
(SADALATPUR) 		1730001000NRG24020720230063526 02/07/2023 krashna bai 1730001WL008012 krashna bai 00048 BKID0009060 884 884 Processed 11/07/2023 799632877 krashnabai BANK OF INDIA(508505)
35 SANCHI MP-30-001-062-004/795
(SADALATPUR) 		1730001000NRG24020720230063527 02/07/2023 Neetu 1730001WL008012 Neetu 00048 BKID0009060 884 884 Processed 11/07/2023 799632877 Neetu BANK OF INDIA(508505)
36 SANCHI MP-30-001-062-004/802
(SADALATPUR) 		1730001000NRG24020720230063538 02/07/2023 dropati 1730001WL008012 dropati 00048 BKID0009060 884 884 Processed 11/07/2023 799632877 dropati BANK OF INDIA(508505)
37 SANCHI MP-30-001-070-001/533
(SEWASANI) 		1730001070NRG24020720230063431 02/07/2023 kanchhedi dhakad 1730001070WL007989 kanchhedi dhakad 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632877 kanchhedidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
38 SANCHI MP-30-001-077-004/4
(UMARIYA) 		1730001077NRG24020720230063423 02/07/2023 Paijan singh 1730001077WL007988 Paijan singh 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799632877 Paijansingh CANARA BANK(508532)
SubTotal 1326 1326
39 SANCHI MP-30-001-062-004/30-B
(SADALATPUR) 		1730001000NRG24020720230063502 02/07/2023 KOMALBAI 1730001WL008012 KOMALBAI 00078 CNRB0003386 884 884 Processed 11/07/2023 799632877 KOMALBAI CANARA BANK(508532)
40 SANCHI MP-30-001-062-004/799
(SADALATPUR) 		1730001000NRG24020720230063534 02/07/2023 sharda 1730001WL008012 sharda 00078 CNRB0003386 884 884 Processed 11/07/2023 799632877 sharda CANARA BANK(508532)
SubTotal 1768 1768
41 SANCHI MP-30-001-004-001/228
(BADODA) 		1730001004NRG24020720230063313 02/07/2023 mukesh kumar 1730001004WL007984 mukesh kumar 00078 CNRB0005699 1105 1105 Processed 11/07/2023 799632877 mukeshkumar BANK OF BARODA(606985)
SubTotal 1105 1105
42 SANCHI MP-30-001-004-001/227
(BADODA) 		1730001004NRG24020720230063291 02/07/2023 Alees 1730001004WL007981 Alees 00089 CBIN0280734 1326 1326 Processed 12/07/2023 799632877 Alees CENTRAL BANK OF INDIA(607115)
43 SANCHI MP-30-001-004-001/339
(BADODA) 		1730001004NRG24020720230063323 02/07/2023 DINESH KUMAR LODHI 1730001004WL007984 DINESH KUMAR LODHI 00089 CBIN0280734 1105 1105 Processed 12/07/2023 799632877 DINESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
44 SANCHI MP-30-001-062-004/314
(SADALATPUR) 		1730001000NRG24020720230063503 02/07/2023 Pooja bai 1730001WL008012 Pooja bai 00089 CBIN0280734 884 884 Processed 11/07/2023 799632877 Poojabai CANARA BANK(508532)
45 SANCHI MP-30-001-070-001/551
(SEWASANI) 		1730001070NRG24020720230063434 02/07/2023 sumer singh 1730001070WL007989 sumer singh 00089 CBIN0280734 1105 1105 Processed 11/07/2023 799632877 sumersingh BANK OF BARODA(606985)
SubTotal 4420 4420
46 SANCHI MP-30-001-062-004/803
(SADALATPUR) 		1730001000NRG24020720230063539 02/07/2023 santosh 1730001WL008012 santosh 00165 IBKL0001633 884 884 Processed 11/07/2023 799632877 santosh IDBI BANK(607095)
SubTotal 884 884
47 SANCHI MP-30-001-062-004/801
(SADALATPUR) 		1730001000NRG24020720230063535 02/07/2023 Laxmi 1730001WL008012 Laxmi 00176 IDIB000R523 884 884 Processed 11/07/2023 799632877 Laxmi STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-062-004/804
(SADALATPUR) 		1730001000NRG24020720230063542 02/07/2023 Geeta Bai 1730001WL008012 Geeta Bai 00176 IDIB000R523 884 884 Processed 11/07/2023 799632877 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
49 SANCHI MP-30-001-004-003/373
(BADODA) 		1730001004NRG24020720230063332 02/07/2023 Veer Singh 1730001004WL007984 Veer Singh 00354 PUNB0489700 1105 1105 Processed 11/07/2023 799632877 VeerSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
50 SANCHI MP-30-001-004-001/224
(BADODA) 		1730001004NRG24020720230063312 02/07/2023 laxmi bai 1730001004WL007984 laxmi bai 00415 SBIN0000462 1105 1105 Processed 11/07/2023 799632877 laxmibai STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-062-004/3
(SADALATPUR) 		1730001000NRG24020720230063499 02/07/2023 CHAITRAM 1730001WL008012 CHAITRAM 00415 SBIN0000462 884 884 Processed 11/07/2023 799632877 CHAITRAM BANK OF BARODA(606985)
52 SANCHI MP-30-001-062-004/501
(SADALATPUR) 		1730001000NRG24020720230063507 02/07/2023 PRATAB SINGH 1730001WL008012 PRATAB SINGH 00415 SBIN0000462 884 884 Processed 11/07/2023 799632877 PRATABSINGH UNION BANK OF INDIA(508500)
53 SANCHI MP-30-001-070-001/163
(SEWASANI) 		1730001070NRG24020720230063425 02/07/2023 laxmi naryan 1730001070WL007989 laxmi naryan 00415 SBIN0000462 1105 1105 Processed 11/07/2023 799632877 laxminaryan BANK OF BARODA(606985)
54 SANCHI MP-30-001-070-001/593
(SEWASANI) 		1730001070NRG24020720230063437 02/07/2023 nirajan 1730001070WL007989 nirajan 00415 SBIN0000462 1105 1105 Processed 11/07/2023 799632877 nirajan INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANCHI MP-30-001-070-001/634
(SEWASANI) 		1730001070NRG24020720230063440 02/07/2023 santosh 1730001070WL007989 santosh 00415 SBIN0000462 1105 1105 Processed 11/07/2023 799632877 santosh BANK OF BARODA(606985)
SubTotal 6188 6188
56 SANCHI MP-30-001-004-001/303
(BADODA) 		1730001004NRG24020720230063319 02/07/2023 Kavita Bai 1730001004WL007984 Kavita Bai 00468 UBIN0536474 1105 1105 Processed 11/07/2023 799632877 KavitaBai CANARA BANK(508532)
SubTotal 1105 1105
57 SANCHI MP-30-001-062-004/12
(SADALATPUR) 		1730001000NRG24020720230063498 02/07/2023 KARAN 1730001WL008012 KARAN 00468 UBIN0563811 884 884 Processed 11/07/2023 799632877 KARAN UNION BANK OF INDIA(508500)
58 SANCHI MP-30-001-062-004/33
(SADALATPUR) 		1730001000NRG24020720230063506 02/07/2023 DHARU 1730001WL008012 DHARU 00468 UBIN0563811 884 884 Processed 11/07/2023 799632877 DHARU UNION BANK OF INDIA(508500)
59 SANCHI MP-30-001-062-004/796
(SADALATPUR) 		1730001000NRG24020720230063530 02/07/2023 Shanti Bai 1730001WL008012 Shanti Bai 00468 UBIN0563811 884 884 Processed 11/07/2023 799632877 ShantiBai UNION BANK OF INDIA(508500)
60 SANCHI MP-30-001-062-004/797
(SADALATPUR) 		1730001000NRG24020720230063531 02/07/2023 Laxmi Bai 1730001WL008012 Laxmi Bai 00468 UBIN0563811 884 884 Processed 11/07/2023 799632877 LaxmiBai UNION BANK OF INDIA(508500)
61 SANCHI MP-30-001-070-001/499
(SEWASANI) 		1730001070NRG24020720230063427 02/07/2023 pravin 1730001070WL007989 pravin 00468 UBIN0563811 1105 1105 Processed 11/07/2023 799632877 pravin BANK OF BARODA(606985)
62 SANCHI MP-30-001-070-001/535
(SEWASANI) 		1730001070NRG24020720230063433 02/07/2023 radhika dhakad 1730001070WL007989 radhika dhakad 00468 UBIN0563811 1105 1105 Processed 11/07/2023 799632877 radhikadhakad UNION BANK OF INDIA(508500)
63 SANCHI MP-30-001-070-001/535
(SEWASANI) 		1730001070NRG24020720230063432 02/07/2023 ramadhar dhakad 1730001070WL007989 ramadhar dhakad 00468 UBIN0563811 1105 1105 Processed 11/07/2023 799632877 ramadhardhakad UNION BANK OF INDIA(508500)
SubTotal 6851 6851
64 SANCHI MP-30-001-062-004/615
(SADALATPUR) 		1730001000NRG24020720230063514 02/07/2023 tarachand 1730001WL008012 tarachand 00532 CBIN0R20002 884 884 Processed 11/07/2023 799632877 tarachand STATE BANK OF INDIA(508548)
SubTotal 884 884
65 SANCHI MP-30-001-062-004/779
(SADALATPUR) 		1730001000NRG24020720230063518 02/07/2023 Omprakash 1730001WL008012 Omprakash 00553 INDB0000798 884 884 Processed 11/07/2023 799632877 Omprakash BANK OF BARODA(606985)
SubTotal 884 884
66 SANCHI MP-30-001-004-001/183
(BADODA) 		1730001004NRG24020720230063305 02/07/2023 SURESH 1730001004WL007984 SURESH 00697 BKID0MG7039 1105 1105 Processed 11/07/2023 799632877 SURESH BANK OF BARODA(606985)
67 SANCHI MP-30-001-004-001/286
(BADODA) 		1730001004NRG24020720230063315 02/07/2023 Tarun Lodhi 1730001004WL007984 Tarun Lodhi 00697 BKID0MG7039 1105 1105 Processed 11/07/2023 799632877 TarunLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SANCHI MP-30-001-048-001/506
(NAND) 		1730001048NRG24020720230063470 02/07/2023 Sarasvati Bai 1730001048WL008002 Sarasvati Bai 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632877 SarasvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SANCHI MP-30-001-048-003/315
(NAND) 		1730001048NRG24020720230063466 02/07/2023 Badami 1730001048WL007998 Badami 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632877 Badami NARMADA JHABUA GRAMIN BANK(508515)
70 SANCHI MP-30-001-048-003/440
(NAND) 		1730001048NRG24020720230063560 02/07/2023 Asharam 1730001048WL008016 Asharam 00697 BKID0MG7039 221 221 Processed 11/07/2023 799632877 Asharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
71 SANCHI MP-30-001-077-002/112
(UMARIYA) 		1730001077NRG24020720230063418 02/07/2023 Narvda prasad 1730001077WL007988 Narvda prasad 00697 BKID0MG7045 1326 1326 Processed 11/07/2023 799632877 Narvdaprasad BANK OF BARODA(606985)
72 SANCHI MP-30-001-077-002/117
(UMARIYA) 		1730001077NRG24020720230063421 02/07/2023 LAL SINGH 1730001077WL007988 LAL SINGH 00697 BKID0MG7045 1326 1326 Processed 11/07/2023 799632877 LALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
73 SANCHI MP-30-001-070-001/526
(SEWASANI) 		1730001070NRG24020720230063430 02/07/2023 SUDHA BAI 1730001070WL007989 SUDHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799632877 SUDHABAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
74 SANCHI MP-30-001-017-001/134
(DABAR IMALIYA) 		1730001000NRG24010720230061766 02/07/2023 Shivraj singh 1730001WL007729 Shivraj singh 450001 1547 1547 Processed 11/07/2023 799632877 Shivrajsingh BANK OF INDIA(508505)
SubTotal 1547 1547
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_020723APB_FTO_144007 46455100 1547
2 SANCHI MP1730001_020723APB_FTO_144007 Bank of Baroda BARB0RAISEN RAISEN, MP 24973
3 SANCHI MP1730001_020723APB_FTO_144007 Bank of India BKID0009060 RAISEN 14365
4 SANCHI MP1730001_020723APB_FTO_144007 Canara Bank CNRB0001183 SANCHI 1326
5 SANCHI MP1730001_020723APB_FTO_144007 Canara Bank CNRB0003386 RAISEN 1768
6 SANCHI MP1730001_020723APB_FTO_144007 Canara Bank CNRB0005699 Mendaki 1105
7 SANCHI MP1730001_020723APB_FTO_144007 Central Bank Of India CBIN0280734 RAISEN 4420
8 SANCHI MP1730001_020723APB_FTO_144007 IDBI Bank IBKL0001633 Raisen 884
9 SANCHI MP1730001_020723APB_FTO_144007 Indian Bank IDIB000R523 Raisen 1768
10 SANCHI MP1730001_020723APB_FTO_144007 Punjab National Bank PUNB0489700 RAISEN 1105
11 SANCHI MP1730001_020723APB_FTO_144007 State Bank of India SBIN0000462 RAISEN 6188
12 SANCHI MP1730001_020723APB_FTO_144007 Union Bank of India UBIN0536474 VIDISHA 1105
13 SANCHI MP1730001_020723APB_FTO_144007 Union Bank of India UBIN0563811 RAISEN 6851
14 SANCHI MP1730001_020723APB_FTO_144007 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 884
15 SANCHI MP1730001_020723APB_FTO_144007 IndusInd Bank Ltd. INDB0000798 RAISEN 884
16 SANCHI MP1730001_020723APB_FTO_144007 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 5083
17 SANCHI MP1730001_020723APB_FTO_144007 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 2652
18 SANCHI MP1730001_020723APB_FTO_144007 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARBAI 1105

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