Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_030723APB_FTO_145326
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-29-002-052-001/2926
(SIDDIKGANJ) 		1729002000NRG24030720230076217 03/07/2023 Anita Bai 1729002WL007307 Anita Bai 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799586827 AnitaBai BANK OF BARODA(606985)
2 ASHTA MP-29-002-052-001/3015
(SIDDIKGANJ) 		1729002000NRG24030720230076220 03/07/2023 Ajay Rathore 1729002WL007307 Ajay Rathore 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799586827 AjayRathore BANK OF BARODA(606985)
3 ASHTA MP-29-002-052-001/3015
(SIDDIKGANJ) 		1729002000NRG24030720230076221 03/07/2023 Sharmila Baai 1729002WL007307 Sharmila Baai 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799586827 SharmilaBaai INDUSIND BANK(607189)
SubTotal 2652 2652
4 ASHTA MP-29-002-064-001/90-A
(CHCHRASI) 		1729002064NRG24030720230076276 03/07/2023 tarachand verma 1729002064WL007310 tarachand verma 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799586827 tarachandverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 ASHTA MP-29-002-064-001/28
(CHCHRASI) 		1729002064NRG24030720230076268 03/07/2023 manohar 1729002064WL007310 manohar 00048 BKID0009017 1326 1326 Processed 11/07/2023 799586827 manohar BANK OF INDIA(508505)
6 ASHTA MP-29-002-064-001/80
(CHCHRASI) 		1729002064NRG24030720230076273 03/07/2023 jitendra 1729002064WL007310 jitendra 00048 BKID0009017 1326 1326 Processed 12/07/2023 799586827 jitendra CENTRAL BANK OF INDIA(607115)
7 ASHTA MP-29-002-064-001/90
(CHCHRASI) 		1729002064NRG24030720230076274 03/07/2023 babulal 1729002064WL007310 babulal 00048 BKID0009017 1326 1326 Processed 11/07/2023 799586827 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-064-001/90
(CHCHRASI) 		1729002064NRG24030720230076275 03/07/2023 bhagvanta bai 1729002064WL007310 bhagvanta bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799586827 bhagvantabai BANK OF INDIA(508505)
9 ASHTA MP-29-002-064-001/95
(CHCHRASI) 		1729002064NRG24030720230076277 03/07/2023 sontosh 1729002064WL007310 sontosh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799586827 sontosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ASHTA MP-29-002-105-002/306
(SENDHOKHEDI) 		1729002000NRG24030720230076285 03/07/2023 babulal 1729002WL007311 babulal 00048 BKID0009017 884 884 Processed 11/07/2023 799586827 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
11 ASHTA MP-29-002-135-001/158
(GURADIYABAJYAPAT) 		1729002000NRG24030720230076237 03/07/2023 sulochna bai 1729002WL007308 sulochna bai 00051 MAHB0000808 884 884 Processed 12/07/2023 799586827 sulochnabai CENTRAL BANK OF INDIA(607115)
12 ASHTA MP-29-002-135-001/158
(GURADIYABAJYAPAT) 		1729002000NRG24030720230076236 03/07/2023 vakil 1729002WL007308 vakil 00051 MAHB0000808 884 884 Processed 11/07/2023 799586827 vakil BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-135-002/233
(GURADIYABAJYAPAT) 		1729002000NRG24030720230076243 03/07/2023 ajab singh 1729002WL007308 ajab singh 00051 MAHB0000808 884 884 Processed 11/07/2023 799586827 ajabsingh BANK OF MAHARASHTRA(607387)
14 ASHTA MP-29-002-135-002/233
(GURADIYABAJYAPAT) 		1729002000NRG24030720230076244 03/07/2023 JASRATH BAI 1729002WL007308 JASRATH BAI 00051 MAHB0000808 884 884 Processed 11/07/2023 799586827 JASRATHBAI IDFC BANK LIMITED(608117)
15 ASHTA MP-29-002-135-002/263
(GURADIYABAJYAPAT) 		1729002000NRG24030720230076249 03/07/2023 Mangilal 1729002WL007308 Mangilal 00051 MAHB0000808 884 884 Processed 11/07/2023 799586827 Mangilal BANK OF BARODA(606985)
SubTotal 4420 4420
16 ASHTA MP-29-002-098-001/172
(KACHNARIYA) 		1729002000NRG24030720230076312 03/07/2023 Jitendra 1729002WL007316 Jitendra 00078 CNRB0004729 3315 3315 Processed 11/07/2023 799586827 Jitendra CANARA BANK(508532)
SubTotal 3315 3315
17 ASHTA MP-29-002-105-002/286
(SENDHOKHEDI) 		1729002000NRG24030720230076279 03/07/2023 CHAMPALAL 1729002WL007311 CHAMPALAL 00078 CNRB0017897 663 663 Processed 11/07/2023 799586827 CHAMPALAL STATE BANK OF INDIA(508548)
SubTotal 663 663
18 ASHTA MP-29-002-064-001/35-A
(CHCHRASI) 		1729002064NRG24030720230076269 03/07/2023 jitendra verma 1729002064WL007310 jitendra verma 00089 CBIN0284716 1326 1326 Processed 12/07/2023 799586827 jitendraverma CENTRAL BANK OF INDIA(607115)
19 ASHTA MP-29-002-064-001/43
(CHCHRASI) 		1729002064NRG24030720230076270 03/07/2023 indar singh 1729002064WL007310 indar singh 00089 CBIN0284716 1326 1326 Processed 11/07/2023 799586827 indarsingh BANK OF INDIA(508505)
20 ASHTA MP-29-002-064-001/498
(CHCHRASI) 		1729002064NRG24030720230076272 03/07/2023 anita bai 1729002064WL007310 anita bai 00089 CBIN0284716 1326 1326 Processed 12/07/2023 799586827 anitabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
21 ASHTA MP-29-002-052-007/1445
(SIDDIKGANJ) 		1729002000NRG24030720230076227 03/07/2023 sakuntala bai 1729002WL007307 sakuntala bai 00114 CBIN0MPDCBE 884 884 Processed 11/07/2023 799586827 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
22 ASHTA MP-29-002-098-002/269
(KACHNARIYA) 		1729002000NRG24030720230076322 03/07/2023 dharmender 1729002WL007316 dharmender 00114 CBIN0MPDCBE 3315 3315 Processed 11/07/2023 799586827 dharmender RATNAKAR BANK(607393)
23 ASHTA MP-29-002-098-002/269
(KACHNARIYA) 		1729002000NRG24030720230076320 03/07/2023 mahesh 1729002WL007316 mahesh 00114 CBIN0MPDCBE 3315 3315 Processed 11/07/2023 799586827 mahesh STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-105-002/320
(SENDHOKHEDI) 		1729002000NRG24030720230076296 03/07/2023 DEV JI 1729002WL007311 DEV JI 00114 CBIN0MPDCBE 884 884 Processed 11/07/2023 799586827 DEVJI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
25 ASHTA MP-29-002-052-007/2167
(SIDDIKGANJ) 		1729002000NRG24030720230076233 03/07/2023 Mamta bai 1729002WL007307 Mamta bai 00354 PUNB0127600 884 884 Processed 11/07/2023 799586827 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
26 ASHTA MP-29-002-052-001/135
(SIDDIKGANJ) 		1729002000NRG24030720230076210 03/07/2023 Aajad bee 1729002WL007307 Aajad bee 00354 PUNB0188910 884 884 Processed 11/07/2023 799586827 Aajadbee IDFC BANK LIMITED(608117)
SubTotal 884 884
27 ASHTA MP-29-002-105-002/323
(SENDHOKHEDI) 		1729002000NRG24030720230076299 03/07/2023 madhu bai 1729002WL007311 madhu bai 00354 PUNB0387900 884 884 Processed 11/07/2023 799586827 madhubai RATNAKAR BANK(607393)
SubTotal 884 884
28 ASHTA MP-29-002-064-001/44-A
(CHCHRASI) 		1729002064NRG24030720230076271 03/07/2023 virendra 1729002064WL007310 virendra 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799586827 virendra STATE BANK OF INDIA(508548)
29 ASHTA MP-29-002-135-002/237
(GURADIYABAJYAPAT) 		1729002000NRG24030720230076245 03/07/2023 man singh 1729002WL007308 man singh 00415 SBIN0000317 884 884 Processed 11/07/2023 799586827 mansingh BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
30 ASHTA MP-29-002-098-001/173
(KACHNARIYA) 		1729002000NRG24030720230076315 03/07/2023 SHILA BAI 1729002WL007316 SHILA BAI 00415 SBIN0004921 3315 3315 Processed 11/07/2023 799586827 SHILABAI STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-098-001/400
(KACHNARIYA) 		1729002000NRG24030720230076316 03/07/2023 GEETA 1729002WL007316 GEETA 00415 SBIN0004921 3315 3315 Processed 11/07/2023 799586827 GEETA STATE BANK OF INDIA(508548)
32 ASHTA MP-29-002-098-001/86
(KACHNARIYA) 		1729002000NRG24030720230076318 03/07/2023 devisingh 1729002WL007316 devisingh 00415 SBIN0004921 3315 3315 Processed 11/07/2023 799586827 devisingh STATE BANK OF INDIA(508548)
33 ASHTA MP-29-002-105-002/303
(SENDHOKHEDI) 		1729002000NRG24030720230076283 03/07/2023 UMRAU 1729002WL007311 UMRAU 00415 SBIN0004921 884 884 Processed 11/07/2023 799586827 UMRAU STATE BANK OF INDIA(508548)
34 ASHTA MP-29-002-105-002/306
(SENDHOKHEDI) 		1729002000NRG24030720230076286 03/07/2023 manju 1729002WL007311 manju 00415 SBIN0004921 884 884 Processed 11/07/2023 799586827 manju STATE BANK OF INDIA(508548)
35 ASHTA MP-29-002-105-002/307
(SENDHOKHEDI) 		1729002000NRG24030720230076287 03/07/2023 guddu 1729002WL007311 guddu 00415 SBIN0004921 884 884 Processed 11/07/2023 799586827 guddu STATE BANK OF INDIA(508548)
36 ASHTA MP-29-002-105-002/309
(SENDHOKHEDI) 		1729002000NRG24030720230076291 03/07/2023 anita 1729002WL007311 anita 00415 SBIN0004921 884 884 Processed 11/07/2023 799586827 anita STATE BANK OF INDIA(508548)
37 ASHTA MP-29-002-105-002/309
(SENDHOKHEDI) 		1729002000NRG24030720230076290 03/07/2023 ram kisor 1729002WL007311 ram kisor 00415 SBIN0004921 884 884 Processed 11/07/2023 799586827 ramkisor STATE BANK OF INDIA(508548)
38 ASHTA MP-29-002-105-002/310
(SENDHOKHEDI) 		1729002000NRG24030720230076292 03/07/2023 manohar 1729002WL007311 manohar 00415 SBIN0004921 663 663 Processed 11/07/2023 799586827 manohar STATE BANK OF INDIA(508548)
39 ASHTA MP-29-002-105-002/310
(SENDHOKHEDI) 		1729002000NRG24030720230076293 03/07/2023 rekha bai 1729002WL007311 rekha bai 00415 SBIN0004921 663 663 Processed 11/07/2023 799586827 rekhabai STATE BANK OF INDIA(508548)
40 ASHTA MP-29-002-105-002/319
(SENDHOKHEDI) 		1729002000NRG24030720230076295 03/07/2023 savitra bai 1729002WL007311 savitra bai 00415 SBIN0004921 884 884 Processed 11/07/2023 799586827 savitrabai STATE BANK OF INDIA(508548)
41 ASHTA MP-29-002-105-002/321
(SENDHOKHEDI) 		1729002000NRG24030720230076297 03/07/2023 PREMSINGH 1729002WL007311 PREMSINGH 00415 SBIN0004921 884 884 Processed 11/07/2023 799586827 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 ASHTA MP-29-002-105-002/323
(SENDHOKHEDI) 		1729002000NRG24030720230076298 03/07/2023 jamna das 1729002WL007311 jamna das 00415 SBIN0004921 884 884 Processed 11/07/2023 799586827 jamnadas STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-105-002/340
(SENDHOKHEDI) 		1729002000NRG24030720230076301 03/07/2023 santa bai 1729002WL007311 santa bai 00415 SBIN0004921 884 884 Processed 11/07/2023 799586827 santabai STATE BANK OF INDIA(508548)
SubTotal 19227 19227
44 ASHTA MP-29-002-052-007/2165
(SIDDIKGANJ) 		1729002000NRG24030720230076231 03/07/2023 akila bai 1729002WL007307 akila bai 00415 SBIN0007932 884 884 Processed 11/07/2023 799586827 akilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
45 ASHTA MP-29-002-052-001/1194
(SIDDIKGANJ) 		1729002000NRG24030720230076208 03/07/2023 Manju 1729002WL007307 Manju 00415 SBIN0009427 884 884 Processed 11/07/2023 799586827 Manju STATE BANK OF INDIA(508548)
46 ASHTA MP-29-002-052-001/1194
(SIDDIKGANJ) 		1729002000NRG24030720230076207 03/07/2023 Pradeep Kumar 1729002WL007307 Pradeep Kumar 00415 SBIN0009427 884 884 Processed 11/07/2023 799586827 PradeepKumar STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-052-001/2996
(SIDDIKGANJ) 		1729002000NRG24030720230076218 03/07/2023 Kanta parsad 1729002WL007307 Kanta parsad 00415 SBIN0009427 884 884 Processed 11/07/2023 799586827 Kantaparsad BANK OF BARODA(606985)
SubTotal 2652 2652
48 ASHTA MP-29-002-052-001/1804
(SIDDIKGANJ) 		1729002000NRG24030720230076211 03/07/2023 Devkaran verma 1729002WL007307 Devkaran verma 00415 SBIN0030498 884 884 Processed 11/07/2023 799586827 Devkaranverma UNION BANK OF INDIA(508500)
49 ASHTA MP-29-002-122-001/112
(BHUPHOD) 		1729002122NRG24030720230076303 03/07/2023 gyan singh 1729002122WL007313 gyan singh 00415 SBIN0030498 190 190 Processed 11/07/2023 799586827 gyansingh CANARA BANK(508532)
50 ASHTA MP-29-002-135-002/237
(GURADIYABAJYAPAT) 		1729002000NRG24030720230076246 03/07/2023 teju bai 1729002WL007308 teju bai 00415 SBIN0030498 884 884 Processed 11/07/2023 799586827 tejubai STATE BANK OF INDIA(508548)
SubTotal 1958 1958
51 ASHTA MP-29-002-105-002/286
(SENDHOKHEDI) 		1729002000NRG24030720230076280 03/07/2023 GOPAL 1729002WL007311 GOPAL 00462 UCBA0002439 663 663 Processed 11/07/2023 799586827 GOPAL UCO BANK(607066)
SubTotal 663 663
52 ASHTA MP-29-002-052-007/2990
(SIDDIKGANJ) 		1729002000NRG24030720230076234 03/07/2023 DURGESH KUMAR MALVIYA 1729002WL007307 DURGESH KUMAR MALVIYA 00468 UBIN0572110 884 884 Processed 11/07/2023 799586827 DURGESHKUMARMALVIYA FINO PAYMENTS BANK LTD(608001)
53 ASHTA MP-29-002-105-002/303
(SENDHOKHEDI) 		1729002000NRG24030720230076284 03/07/2023 kamlesh 1729002WL007311 kamlesh 00468 UBIN0572110 884 884 Processed 11/07/2023 799586827 kamlesh UNION BANK OF INDIA(508500)
54 ASHTA MP-29-002-105-002/319
(SENDHOKHEDI) 		1729002000NRG24030720230076294 03/07/2023 lakhan singh 1729002WL007311 lakhan singh 00468 UBIN0572110 884 884 Processed 11/07/2023 799586827 lakhansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
55 ASHTA MP-29-002-052-007/2167
(SIDDIKGANJ) 		1729002000NRG24030720230076232 03/07/2023 prkash 1729002WL007307 prkash 00688 FINO0001446 884 884 Processed 11/07/2023 799586827 prkash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
56 ASHTA MP-29-002-098-001/400
(KACHNARIYA) 		1729002000NRG24030720230076317 03/07/2023 MANOHAR 1729002WL007316 MANOHAR 00697 BKID0MG0343 3315 3315 Processed 11/07/2023 799586827 MANOHAR STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-098-002/269
(KACHNARIYA) 		1729002000NRG24030720230076321 03/07/2023 nemubai 1729002WL007316 nemubai 00697 BKID0MG0343 3315 3315 Processed 11/07/2023 799586827 nemubai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 ASHTA MP-29-002-052-001/135
(SIDDIKGANJ) 		1729002000NRG24030720230076209 03/07/2023 shahed 1729002WL007307 shahed 00697 BKID0MG0346 884 884 Processed 11/07/2023 799586827 shahed NARMADA JHABUA GRAMIN BANK(508515)
59 ASHTA MP-29-002-052-001/2575
(SIDDIKGANJ) 		1729002000NRG24030720230076215 03/07/2023 Neraj Kumar 1729002WL007307 Neraj Kumar 00697 BKID0MG0346 884 884 Processed 11/07/2023 799586827 NerajKumar STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-052-001/2996
(SIDDIKGANJ) 		1729002000NRG24030720230076219 03/07/2023 Rekha malviya 1729002WL007307 Rekha malviya 00697 BKID0MG0346 884 884 Processed 11/07/2023 799586827 Rekhamalviya STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-052-001/3017
(SIDDIKGANJ) 		1729002000NRG24030720230076222 03/07/2023 Man Singh 1729002WL007307 Man Singh 00697 BKID0MG0346 884 884 Processed 11/07/2023 799586827 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
62 ASHTA MP-29-002-052-007/1445
(SIDDIKGANJ) 		1729002000NRG24030720230076226 03/07/2023 Ramcharan 1729002WL007307 Ramcharan 00697 BKID0MG0346 884 884 Processed 11/07/2023 799586827 Ramcharan STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-052-007/2165
(SIDDIKGANJ) 		1729002000NRG24030720230076230 03/07/2023 Badriprasad 1729002WL007307 Badriprasad 00697 BKID0MG0346 884 884 Processed 11/07/2023 799586827 Badriprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
64 ASHTA MP-29-002-098-001/172
(KACHNARIYA) 		1729002000NRG24030720230076313 03/07/2023 saman bai 1729002WL007316 saman bai 00697 BKID0MG0358 3315 3315 Processed 11/07/2023 799586827 samanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
65 ASHTA MP-29-002-052-001/2023
(SIDDIKGANJ) 		1729002000NRG24030720230076212 03/07/2023 Man Singh 1729002WL007307 Man Singh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799586827 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
66 ASHTA MP-29-002-052-001/2023
(SIDDIKGANJ) 		1729002000NRG24030720230076213 03/07/2023 Nitu Bai 1729002WL007307 Nitu Bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799586827 NituBai BANK OF BARODA(606985)
67 ASHTA MP-29-002-052-001/2926
(SIDDIKGANJ) 		1729002000NRG24030720230076216 03/07/2023 Sundar Lal 1729002WL007307 Sundar Lal 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799586827 SundarLal NARMADA JHABUA GRAMIN BANK(508515)
68 ASHTA MP-29-002-052-007/1813
(SIDDIKGANJ) 		1729002000NRG24030720230076229 03/07/2023 Anita bai 1729002WL007307 Anita bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799586827 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
69 ASHTA MP-29-002-052-007/1813
(SIDDIKGANJ) 		1729002000NRG24030720230076228 03/07/2023 Santosh 1729002WL007307 Santosh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799586827 Santosh STATE BANK OF INDIA(508548)
70 ASHTA MP-29-002-052-007/2990
(SIDDIKGANJ) 		1729002000NRG24030720230076235 03/07/2023 SANJU 1729002WL007307 SANJU 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799586827 SANJU NARMADA JHABUA GRAMIN BANK(508515)
71 ASHTA MP-29-002-098-001/86
(KACHNARIYA) 		1729002000NRG24030720230076319 03/07/2023 khuman 1729002WL007316 khuman 00697 BKID0NAMRGB 3315 3315 Processed 11/07/2023 799586827 khuman STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-105-002/308
(SENDHOKHEDI) 		1729002000NRG24030720230076289 03/07/2023 kusum 1729002WL007311 kusum 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799586827 kusum STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 90800 90800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_030723APB_FTO_145326 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2652
2 ASHTA MP1729002_030723APB_FTO_145326 Bank of Baroda BARB0VJASHT Ashta 1326
3 ASHTA MP1729002_030723APB_FTO_145326 Bank of India BKID0009017 ASHTA 7514
4 ASHTA MP1729002_030723APB_FTO_145326 Bank of Maharastra MAHB0000808 KHACHROD 4420
5 ASHTA MP1729002_030723APB_FTO_145326 Canara Bank CNRB0004729 ASHTA 3315
6 ASHTA MP1729002_030723APB_FTO_145326 Canara Bank CNRB0017897 SEHORE II 663
7 ASHTA MP1729002_030723APB_FTO_145326 Central Bank Of India CBIN0284716 ASHTA 3978
8 ASHTA MP1729002_030723APB_FTO_145326 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 8398
9 ASHTA MP1729002_030723APB_FTO_145326 Punjab National Bank PUNB0127600 NEW MARKET, BHOPAL 884
10 ASHTA MP1729002_030723APB_FTO_145326 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 884
11 ASHTA MP1729002_030723APB_FTO_145326 Punjab National Bank PUNB0387900 ASHTA 884
12 ASHTA MP1729002_030723APB_FTO_145326 State Bank of India SBIN0000317 ASTHA 2210
13 ASHTA MP1729002_030723APB_FTO_145326 State Bank of India SBIN0004921 KOTHRI 19227
14 ASHTA MP1729002_030723APB_FTO_145326 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 884
15 ASHTA MP1729002_030723APB_FTO_145326 State Bank of India SBIN0009427 KANOD MIRJI 2652
16 ASHTA MP1729002_030723APB_FTO_145326 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1958
17 ASHTA MP1729002_030723APB_FTO_145326 UCO Bank UCBA0002439 ASHTA 663
18 ASHTA MP1729002_030723APB_FTO_145326 Union Bank of India UBIN0572110 ASHTA 2652
19 ASHTA MP1729002_030723APB_FTO_145326 Fino Payments Bank Ltd FINO0001446 MP RO 884
20 ASHTA MP1729002_030723APB_FTO_145326 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 6630
21 ASHTA MP1729002_030723APB_FTO_145326 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 5304
22 ASHTA MP1729002_030723APB_FTO_145326 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 3315
23 ASHTA MP1729002_030723APB_FTO_145326 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARIKALAN 4199
24 ASHTA MP1729002_030723APB_FTO_145326 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 5304

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