Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_150723FTO_169451
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 ASHTA MP-29-002-049-001/690
(PAGARIYAHAT) 		1729002049NRG24150720230091464 15/07/2023 Parvin Bi 1729002049WL008992 Parvin Bi 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069279746 ParvinBi (000000)
2 ASHTA MP-29-002-049-001/690
(PAGARIYAHAT) 		1729002049NRG24150720230091463 15/07/2023 Yakub Khan 1729002049WL008992 Yakub Khan 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069279746 YakubKhan (000000)
3 ASHTA MP-29-002-049-001/691
(PAGARIYAHAT) 		1729002049NRG24150720230091465 15/07/2023 Shakir Khan 1729002049WL008992 Shakir Khan 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069279746 ShakirKhan (000000)
4 ASHTA MP-29-002-060-002/745
(LASUDIYAVIJAYASINGH) 		1729002060NRG24150720230091489 15/07/2023 Ramchandar 1729002060WL008995 Ramchandar 00045 BARB0ASHTAX 1547 1547 Processed 20/07/2023 069279746 Ramchandar (000000)
5 ASHTA MP-29-002-072-001/353
(KILERAM PHATEPUR) 		1729002000NRG24150720230091731 15/07/2023 MAMTESH 1729002WL009038 MAMTESH 00045 BARB0ASHTAX 1140 1140 Processed 20/07/2023 069279746 MAMTESH (000000)
6 ASHTA MP-29-002-072-001/43
(KILERAM PHATEPUR) 		1729002000NRG24150720230091743 15/07/2023 Santosh 1729002WL009038 Santosh 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069279746 Santosh (000000)
7 ASHTA MP-29-002-131-006/577
(JHIKDIMEVATI) 		1729002000NRG24150720230091697 15/07/2023 Safina Bee 1729002WL009033 Safina Bee 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069279746 SafinaBee (000000)
8 ASHTA MP-29-002-135-002/202
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091670 15/07/2023 ARJUN SINGH THAKUR 1729002WL009030 ARJUN SINGH THAKUR 00045 BARB0ASHTAX 1105 1105 Processed 20/07/2023 069279746 ARJUNSINGHTHAKUR (000000)
SubTotal 10422 10422
9 ASHTA MP-29-002-126-001/555
(ROLAGAON) 		1729002000NRG24150720230091702 15/07/2023 khudabagas 1729002WL009034 khudabagas 00045 BARB0VJASHT 884 884 Processed 20/07/2023 069279746 khudabagas (000000)
SubTotal 884 884
10 ASHTA MP-29-002-040-001/168
(BANDARIYAHAT) 		1729002000NRG24150720230091783 15/07/2023 parvata bai 1729002WL009042 parvata bai 00048 BKID0009017 1989 1989 Processed 20/07/2023 069279746 parvatabai (000000)
11 ASHTA MP-29-002-040-001/168
(BANDARIYAHAT) 		1729002000NRG24150720230091782 15/07/2023 prahlad singh 1729002WL009042 prahlad singh 00048 BKID0009017 1989 1989 Processed 20/07/2023 069279746 prahladsingh (000000)
12 ASHTA MP-29-002-049-001/696
(PAGARIYAHAT) 		1729002049NRG24150720230091471 15/07/2023 Sayma 1729002049WL008992 Sayma 00048 BKID0009017 1326 1326 Processed 20/07/2023 069279746 Sayma (000000)
13 ASHTA MP-29-002-135-002/210
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091673 15/07/2023 INDAR SINGH 1729002WL009030 INDAR SINGH 00048 BKID0009017 1105 1105 Processed 20/07/2023 069279746 INDARSINGH (000000)
SubTotal 6409 6409
14 ASHTA MP-29-002-005-001/450
(MUNDLA MOHABBA) 		1729002000NRG24150720230091511 15/07/2023 VIJAY SINGH 1729002WL009000 VIJAY SINGH 00051 MAHB0000801 2873 2873 Processed 20/07/2023 069279746 VIJAYSINGH (000000)
SubTotal 2873 2873
15 ASHTA MP-29-002-055-001/246
(RAMPURAKALA) 		1729002000NRG24150720230091758 15/07/2023 Dharmendra 1729002WL009039 Dharmendra 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 Dharmendra (000000)
16 ASHTA MP-29-002-128-001/817
(SIGARCHORI) 		1729002128NRG24150720230091408 15/07/2023 Sabana Bee 1729002128WL008985 Sabana Bee 00051 MAHB0000808 816 816 Processed 20/07/2023 069279746 SabanaBee (000000)
17 ASHTA MP-29-002-131-002/145
(JHIKDIMEVATI) 		1729002000NRG24150720230091684 15/07/2023 Hasan Khan 1729002WL009033 Hasan Khan 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 HasanKhan (000000)
18 ASHTA MP-29-002-131-006/304
(JHIKDIMEVATI) 		1729002000NRG24150720230091685 15/07/2023 anwer Khan 1729002WL009033 anwer Khan 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 anwerKhan (000000)
19 ASHTA MP-29-002-131-006/304
(JHIKDIMEVATI) 		1729002000NRG24150720230091686 15/07/2023 Aysha Bee 1729002WL009033 Aysha Bee 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 AyshaBee (000000)
20 ASHTA MP-29-002-131-006/332
(JHIKDIMEVATI) 		1729002000NRG24150720230091692 15/07/2023 Akbar 1729002WL009033 Akbar 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 Akbar (000000)
21 ASHTA MP-29-002-131-006/332
(JHIKDIMEVATI) 		1729002000NRG24150720230091693 15/07/2023 Safina Bee 1729002WL009033 Safina Bee 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 SafinaBee (000000)
22 ASHTA MP-29-002-131-006/333
(JHIKDIMEVATI) 		1729002000NRG24150720230091695 15/07/2023 Amana Bee 1729002WL009033 Amana Bee 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 AmanaBee (000000)
23 ASHTA MP-29-002-131-006/577
(JHIKDIMEVATI) 		1729002000NRG24150720230091696 15/07/2023 Asgar Khan 1729002WL009033 Asgar Khan 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 AsgarKhan (000000)
24 ASHTA MP-29-002-131-006/578
(JHIKDIMEVATI) 		1729002000NRG24150720230091698 15/07/2023 Afjal 1729002WL009033 Afjal 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 Afjal (000000)
25 ASHTA MP-29-002-131-006/578
(JHIKDIMEVATI) 		1729002000NRG24150720230091699 15/07/2023 Sukhiya 1729002WL009033 Sukhiya 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 Sukhiya (000000)
26 ASHTA MP-29-002-131-006/599
(JHIKDIMEVATI) 		1729002000NRG24150720230091700 15/07/2023 Ashik 1729002WL009033 Ashik 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 Ashik (000000)
27 ASHTA MP-29-002-131-006/599
(JHIKDIMEVATI) 		1729002000NRG24150720230091701 15/07/2023 Farjana 1729002WL009033 Farjana 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069279746 Farjana (000000)
28 ASHTA MP-29-002-135-001/160
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091667 15/07/2023 kosalya bai 1729002WL009030 kosalya bai 00051 MAHB0000808 1105 1105 Processed 20/07/2023 069279746 kosalyabai (000000)
29 ASHTA MP-29-002-135-001/160
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091666 15/07/2023 ramesh chandra 1729002WL009030 ramesh chandra 00051 MAHB0000808 1105 1105 Processed 20/07/2023 069279746 rameshchandra (000000)
30 ASHTA MP-29-002-135-002/245
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091674 15/07/2023 chain singh 1729002WL009030 chain singh 00051 MAHB0000808 1105 1105 Processed 20/07/2023 069279746 chainsingh (000000)
SubTotal 20043 20043
31 ASHTA MP-29-002-060-001/747
(LASUDIYAVIJAYASINGH) 		1729002060NRG24150720230091486 15/07/2023 Selendra singh 1729002060WL008995 Selendra singh 00078 CNRB0004729 1547 1547 Processed 20/07/2023 069279746 Selendrasingh (000000)
32 ASHTA MP-29-002-131-006/333
(JHIKDIMEVATI) 		1729002000NRG24150720230091694 15/07/2023 Mor khan 1729002WL009033 Mor khan 00078 CNRB0004729 1326 1326 Processed 20/07/2023 069279746 Morkhan (000000)
SubTotal 2873 2873
33 ASHTA MP-29-002-111-001/609
(RASULPURA) 		1729002000NRG24150720230091721 15/07/2023 ARAVIND 1729002WL009035 ARAVIND 00152 HDFC0001945 1547 1547 Processed 20/07/2023 069279746 ARAVIND (000000)
SubTotal 1547 1547
34 ASHTA MP-29-002-033-001/1266
(SAMRIBODA) 		1729002033NRG24140720230091313 15/07/2023 kamal 1729002033WL008979 kamal 00354 PUNB0188910 1547 1547 Processed 20/07/2023 069279746 kamal (000000)
35 ASHTA MP-29-002-049-001/687
(PAGARIYAHAT) 		1729002049NRG24150720230091462 15/07/2023 Baskar 1729002049WL008992 Baskar 00354 PUNB0188910 1326 1326 Processed 20/07/2023 069279746 Baskar (000000)
36 ASHTA MP-29-002-049-001/694
(PAGARIYAHAT) 		1729002049NRG24150720230091467 15/07/2023 Imran Khan 1729002049WL008992 Imran Khan 00354 PUNB0188910 1326 1326 Processed 20/07/2023 069279746 ImranKhan (000000)
37 ASHTA MP-29-002-049-001/697
(PAGARIYAHAT) 		1729002049NRG24150720230091473 15/07/2023 Muskan Bee 1729002049WL008992 Muskan Bee 00354 PUNB0188910 1326 1326 Processed 20/07/2023 069279746 MuskanBee (000000)
38 ASHTA MP-29-002-072-001/43
(KILERAM PHATEPUR) 		1729002000NRG24150720230091742 15/07/2023 Dharam Singh 1729002WL009038 Dharam Singh 00354 PUNB0188910 1326 1326 Processed 20/07/2023 069279746 DharamSingh (000000)
SubTotal 6851 6851
39 ASHTA MP-29-002-111-001/416
(RASULPURA) 		1729002000NRG24150720230091711 15/07/2023 VINOD MEWADA 1729002WL009035 VINOD MEWADA 00354 PUNB0387900 1547 1547 Processed 20/07/2023 069279746 VINODMEWADA (000000)
40 ASHTA MP-29-002-111-001/608
(RASULPURA) 		1729002000NRG24150720230091720 15/07/2023 RAJU BAI 1729002WL009035 RAJU BAI 00354 PUNB0387900 1547 1547 Processed 20/07/2023 069279746 RAJUBAI (000000)
SubTotal 3094 3094
41 ASHTA MP-29-002-135-002/202
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091668 15/07/2023 DASHRATH SINGH 1729002WL009030 DASHRATH SINGH 00415 SBIN0000317 1105 1105 Processed 20/07/2023 069279746 DASHRATHSINGH (000000)
42 ASHTA MP-29-002-135-002/202
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091669 15/07/2023 VIJENDRA SINGH 1729002WL009030 VIJENDRA SINGH 00415 SBIN0000317 1105 1105 Processed 20/07/2023 069279746 VIJENDRASINGH (000000)
43 ASHTA MP-29-002-135-002/210
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091672 15/07/2023 kelashchandr 1729002WL009030 kelashchandr 00415 SBIN0000317 1105 1105 Processed 20/07/2023 069279746 kelashchandr (000000)
SubTotal 3315 3315
44 ASHTA MP-29-002-111-001/583
(RASULPURA) 		1729002000NRG24150720230091718 15/07/2023 Imratlal 1729002WL009035 Imratlal 00415 SBIN0004921 1547 1547 Processed 20/07/2023 069279746 Imratlal (000000)
SubTotal 1547 1547
45 ASHTA MP-29-002-049-001/687
(PAGARIYAHAT) 		1729002049NRG24150720230091461 15/07/2023 Saddam khan 1729002049WL008992 Saddam khan 00415 SBIN0009427 1326 1326 Processed 20/07/2023 069279746 Saddamkhan (000000)
46 ASHTA MP-29-002-049-001/693
(PAGARIYAHAT) 		1729002049NRG24150720230091466 15/07/2023 MOHAMMAD SHAHARUKH KHAN 1729002049WL008992 MOHAMMAD SHAHARUKH KHAN 00415 SBIN0009427 1326 1326 Processed 20/07/2023 069279746 MOHAMMADSHAHARUKHKHAN (000000)
47 ASHTA MP-29-002-049-001/697
(PAGARIYAHAT) 		1729002049NRG24150720230091472 15/07/2023 Sabir Khan 1729002049WL008992 Sabir Khan 00415 SBIN0009427 1326 1326 Processed 20/07/2023 069279746 SabirKhan (000000)
SubTotal 3978 3978
48 ASHTA MP-29-002-060-002/744
(LASUDIYAVIJAYASINGH) 		1729002060NRG24150720230091488 15/07/2023 Kamla 1729002060WL008995 Kamla 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069279746 Kamla (000000)
49 ASHTA MP-29-002-060-002/744
(LASUDIYAVIJAYASINGH) 		1729002060NRG24150720230091487 15/07/2023 Mahesh 1729002060WL008995 Mahesh 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069279746 Mahesh (000000)
50 ASHTA MP-29-002-072-001/59
(KILERAM PHATEPUR) 		1729002000NRG24150720230091744 15/07/2023 phollkuwar 1729002WL009038 phollkuwar 00415 SBIN0030498 1326 1326 Processed 20/07/2023 069279746 phollkuwar (000000)
51 ASHTA MP-29-002-111-001/542
(RASULPURA) 		1729002000NRG24150720230091717 15/07/2023 mool chand 1729002WL009035 mool chand 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069279746 moolchand (000000)
52 ASHTA MP-29-002-111-001/607
(RASULPURA) 		1729002000NRG24150720230091719 15/07/2023 pavan mewada 1729002WL009035 pavan mewada 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069279746 pavanmewada (000000)
53 ASHTA MP-29-002-111-001/609
(RASULPURA) 		1729002000NRG24150720230091722 15/07/2023 Sarita 1729002WL009035 Sarita 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069279746 Sarita (000000)
54 ASHTA MP-29-002-135-002/202
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091671 15/07/2023 SEJU BAI 1729002WL009030 SEJU BAI 00415 SBIN0030498 1105 1105 Processed 20/07/2023 069279746 SEJUBAI (000000)
55 ASHTA MP-29-002-135-002/245
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091675 15/07/2023 JASRATH BAI 1729002WL009030 JASRATH BAI 00415 SBIN0030498 1105 1105 Processed 20/07/2023 069279746 JASRATHBAI (000000)
SubTotal 11271 11271
56 ASHTA MP-29-002-111-001/417
(RASULPURA) 		1729002000NRG24150720230091713 15/07/2023 asha 1729002WL009035 asha 00462 UCBA0002439 1547 1547 Processed 20/07/2023 069279746 asha (000000)
57 ASHTA MP-29-002-111-001/417
(RASULPURA) 		1729002000NRG24150720230091712 15/07/2023 DEVJI MEWADA 1729002WL009035 DEVJI MEWADA 00462 UCBA0002439 1547 1547 Processed 20/07/2023 069279746 DEVJIMEWADA (000000)
SubTotal 3094 3094
58 ASHTA MP-29-002-005-001/13
(MUNDLA MOHABBA) 		1729002000NRG24150720230091506 15/07/2023 mohan 1729002WL009000 mohan 00468 UBIN0572110 2873 2873 Processed 20/07/2023 069279746 mohan (000000)
59 ASHTA MP-29-002-049-001/696
(PAGARIYAHAT) 		1729002049NRG24150720230091470 15/07/2023 Shoeb Khan 1729002049WL008992 Shoeb Khan 00468 UBIN0572110 1326 1326 Processed 20/07/2023 069279746 ShoebKhan (000000)
60 ASHTA MP-29-002-111-001/610
(RASULPURA) 		1729002000NRG24150720230091723 15/07/2023 UMA BAI 1729002WL009035 UMA BAI 00468 UBIN0572110 1547 1547 Processed 20/07/2023 069279746 UMABAI (000000)
61 ASHTA MP-29-002-135-002/245
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091676 15/07/2023 JAYPAL SINGH 1729002WL009030 JAYPAL SINGH 00468 UBIN0572110 1105 1105 Processed 20/07/2023 069279746 JAYPALSINGH (000000)
62 ASHTA MP-29-002-135-002/494
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091678 15/07/2023 HARIOM 1729002WL009030 HARIOM 00468 UBIN0572110 1105 1105 Processed 20/07/2023 069279746 HARIOM (000000)
SubTotal 7956 7956
63 ASHTA MP-29-002-049-001/695
(PAGARIYAHAT) 		1729002049NRG24150720230091469 15/07/2023 Chand Bee 1729002049WL008992 Chand Bee 00553 INDB0000317 1326 1326 Processed 20/07/2023 069279746 ChandBee (000000)
64 ASHTA MP-29-002-049-001/695
(PAGARIYAHAT) 		1729002049NRG24150720230091468 15/07/2023 IkbalaKhan 1729002049WL008992 IkbalaKhan 00553 INDB0000317 1326 1326 Processed 20/07/2023 069279746 IkbalaKhan (000000)
SubTotal 2652 2652
65 ASHTA MP-29-002-020-001/198
(PIPLIYA SALARASI) 		1729002000NRG24150720230091812 15/07/2023 chandar 1729002WL009046 chandar 00666 IDFB0041241 1105 1105 Processed 20/07/2023 069279746 chandar (000000)
SubTotal 1105 1105
66 ASHTA MP-29-002-131-006/328
(JHIKDIMEVATI) 		1729002000NRG24150720230091689 15/07/2023 Navab Khan 1729002WL009033 Navab Khan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069279746 NavabKhan (000000)
SubTotal 1326 1326
67 ASHTA MP-29-002-037-001/54
(DODI) 		1729002000NRG24150720230091784 15/07/2023 antersingh 1729002WL009043 antersingh 00697 BKID0MG0343 3536 3536 Rejected 20/07/2023 069279746 No Such Account
68 ASHTA MP-29-002-037-001/54
(DODI) 		1729002000NRG24150720230091785 15/07/2023 shamubai 1729002WL009043 shamubai 00697 BKID0MG0343 3536 3536 Processed 20/07/2023 069279746 shamubai (000000)
69 ASHTA MP-29-002-055-001/58
(RAMPURAKALA) 		1729002000NRG24150720230091770 15/07/2023 Manohar 1729002WL009040 Manohar 00697 BKID0MG0343 1326 1326 Rejected 20/07/2023 069279746 No Such Account
70 ASHTA MP-29-002-072-001/406
(KILERAM PHATEPUR) 		1729002000NRG24150720230091741 15/07/2023 llilabai 1729002WL009038 llilabai 00697 BKID0MG0343 1326 1326 Processed 20/07/2023 069279746 llilabai (000000)
71 ASHTA MP-29-002-111-001/225
(RASULPURA) 		1729002000NRG24150720230091706 15/07/2023 gyarsa bai 1729002WL009035 gyarsa bai 00697 BKID0MG0343 1547 1547 Processed 20/07/2023 069279746 gyarsabai (000000)
72 ASHTA MP-29-002-111-001/467
(RASULPURA) 		1729002000NRG24150720230091716 15/07/2023 Arjun so ajub singh 1729002WL009035 Arjun so ajub singh 00697 BKID0MG0343 1547 1547 Rejected 20/07/2023 069279746 No Such Account
73 ASHTA MP-29-002-131-002/144
(JHIKDIMEVATI) 		1729002000NRG24150720230091683 15/07/2023 najjo 1729002WL009033 najjo 00697 BKID0MG0343 1326 1326 Rejected 20/07/2023 069279746 No Such Account
SubTotal 14144 14144
74 ASHTA MP-29-002-005-001/192
(MUNDLA MOHABBA) 		1729002000NRG24150720230091508 15/07/2023 devnarayan 1729002WL009000 devnarayan 00697 BKID0NAMRGB 2873 2873 Processed 20/07/2023 069279746 devnarayan (000000)
SubTotal 2873 2873
Total 108257 108257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_150723FTO_169451 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 10422
2 ASHTA MP1729002_150723FTO_169451 Bank of Baroda BARB0VJASHT Ashta 884
3 ASHTA MP1729002_150723FTO_169451 Bank of India BKID0009017 ASHTA 6409
4 ASHTA MP1729002_150723FTO_169451 Bank of Maharastra MAHB0000801 KHADI 2873
5 ASHTA MP1729002_150723FTO_169451 Bank of Maharastra MAHB0000808 KHACHROD 20043
6 ASHTA MP1729002_150723FTO_169451 Canara Bank CNRB0004729 ASHTA 2873
7 ASHTA MP1729002_150723FTO_169451 HDFC bank HDFC0001945 ASHTA 1547
8 ASHTA MP1729002_150723FTO_169451 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 6851
9 ASHTA MP1729002_150723FTO_169451 Punjab National Bank PUNB0387900 ASHTA 3094
10 ASHTA MP1729002_150723FTO_169451 State Bank of India SBIN0000317 ASTHA 3315
11 ASHTA MP1729002_150723FTO_169451 State Bank of India SBIN0004921 KOTHRI 1547
12 ASHTA MP1729002_150723FTO_169451 State Bank of India SBIN0009427 KANOD MIRJI 3978
13 ASHTA MP1729002_150723FTO_169451 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 11271
14 ASHTA MP1729002_150723FTO_169451 UCO Bank UCBA0002439 ASHTA 3094
15 ASHTA MP1729002_150723FTO_169451 Union Bank of India UBIN0572110 ASHTA 7956
16 ASHTA MP1729002_150723FTO_169451 IndusInd Bank Ltd. INDB0000317 ASTHA 2652
17 ASHTA MP1729002_150723FTO_169451 IDFC Bank IDFB0041241 SANWER 1105
18 ASHTA MP1729002_150723FTO_169451 India Post Payments Bank IPOS0000001 Sehore 1326
19 ASHTA MP1729002_150723FTO_169451 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 14144
20 ASHTA MP1729002_150723FTO_169451 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 2873

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