Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170124APB_FTO_434397
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-48-005-106-001/105-B
(RAJE BAMORA) 		1748005106NRG24170120240455054 17/01/2024 Laxman Adibasi 1748005106WL021394 Laxman Adibasi 00032 UTIB0001208 1326 1326 Processed 14/03/2024 706609591 LaxmanAdibasi AXIS BANK(607153)
2 ASHOKNAGAR MP-48-005-106-001/274-A
(RAJE BAMORA) 		1748005106NRG24170120240455058 17/01/2024 Karan 1748005106WL021394 Karan 00032 UTIB0001208 1326 1326 Processed 14/03/2024 706609591 Karan FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-106-001/348-C
(RAJE BAMORA) 		1748005106NRG24170120240455060 17/01/2024 Vijay 1748005106WL021394 Vijay 00032 UTIB0001208 1326 1326 Processed 14/03/2024 706609591 Vijay FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-106-001/351-B
(RAJE BAMORA) 		1748005106NRG24170120240455061 17/01/2024 Rajkumar 1748005106WL021394 Rajkumar 00032 UTIB0001208 1326 1326 Processed 14/03/2024 706609591 Rajkumar UNION BANK OF INDIA(508500)
5 ASHOKNAGAR MP-48-005-106-001/7-B
(RAJE BAMORA) 		1748005106NRG24170120240455065 17/01/2024 Ashok 1748005106WL021394 Ashok 00032 UTIB0001208 1326 1326 Processed 14/03/2024 706609591 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-036-001/87
(KHAJURIYA KALAN) 		1748005000NRG24170120240455045 17/01/2024 Indrabh 1748005WL021388 Indrabh 00045 BARB0ASHBHO 442 442 Processed 14/03/2024 706609591 Indrabh BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-036-001/87
(KHAJURIYA KALAN) 		1748005000NRG24170120240455044 17/01/2024 Indrabhan 1748005WL021388 Indrabhan 00045 BARB0ASHBHO 442 442 Processed 14/03/2024 706609591 Indrabhan ICICI BANK LTD(508534)
8 ASHOKNAGAR MP-48-005-106-004/104-A
(RAJE BAMORA) 		1748005106NRG24170120240455066 17/01/2024 Rajkumar 1748005106WL021394 Rajkumar 00045 BARB0ASHBHO 1326 1326 Processed 14/03/2024 706609591 Rajkumar BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-106-004/118-A
(RAJE BAMORA) 		1748005106NRG24170120240455067 17/01/2024 badal 1748005106WL021394 badal 00045 BARB0ASHBHO 1326 1326 Processed 14/03/2024 706609591 badal ICICI BANK LTD(508534)
10 ASHOKNAGAR MP-48-005-106-004/135-A
(RAJE BAMORA) 		1748005106NRG24170120240455069 17/01/2024 Anand 1748005106WL021394 Anand 00045 BARB0ASHBHO 1326 1326 Processed 14/03/2024 706609591 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-106-004/27-A
(RAJE BAMORA) 		1748005106NRG24170120240455080 17/01/2024 Shivraj 1748005106WL021394 Shivraj 00045 BARB0ASHBHO 1326 1326 Processed 14/03/2024 706609591 Shivraj PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-106-004/43-A
(RAJE BAMORA) 		1748005106NRG24170120240455085 17/01/2024 mahesh sen 1748005106WL021394 mahesh sen 00045 BARB0ASHBHO 1326 1326 Processed 14/03/2024 706609591 maheshsen PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-106-004/55-A
(RAJE BAMORA) 		1748005106NRG24170120240455086 17/01/2024 Sanju 1748005106WL021394 Sanju 00045 BARB0ASHBHO 1326 1326 Processed 14/03/2024 706609591 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
14 ASHOKNAGAR MP-48-005-036-001/83
(KHAJURIYA KALAN) 		1748005000NRG24170120240455042 17/01/2024 Rink 1748005WL021388 Rink 00045 BARB0DBASHO 442 442 Processed 14/03/2024 706609591 Rink BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-036-001/83
(KHAJURIYA KALAN) 		1748005000NRG24170120240455043 17/01/2024 Rink 1748005WL021388 Rink 00045 BARB0DBASHO 442 442 Processed 14/03/2024 706609591 Rink STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-070-001/4-B
(PADRIYA) 		1748005070NRG24160120240454625 17/01/2024 DEVENDRA KUSHWAH 1748005070WL021345 DEVENDRA KUSHWAH 00045 BARB0DBASHO 442 442 Processed 14/03/2024 706609591 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-070-001/7-B
(PADRIYA) 		1748005070NRG24160120240454626 17/01/2024 RAMMURTI SHARMA 1748005070WL021345 RAMMURTI SHARMA 00045 BARB0DBASHO 442 442 Processed 14/03/2024 706609591 RAMMURTISHARMA BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-070-001/7-C
(PADRIYA) 		1748005070NRG24160120240454627 17/01/2024 SHYAM SUNDAR SHARMA 1748005070WL021345 SHYAM SUNDAR SHARMA 00045 BARB0DBASHO 442 442 Processed 14/03/2024 706609591 SHYAMSUNDARSHARMA BANK OF BARODA(606985)
SubTotal 2210 2210
19 ASHOKNAGAR MP-48-005-029-001/266
(AWARI MAFI) 		1748005029NRG24170120240455049 17/01/2024 santosh kushwah 1748005029WL021390 santosh kushwah 00048 BKID0008894 1326 1326 Processed 14/03/2024 706609591 santoshkushwah BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-029-001/266
(AWARI MAFI) 		1748005029NRG24170120240455050 17/01/2024 santosh kushwah 1748005029WL021390 santosh kushwah 00048 BKID0008894 1326 1326 Processed 14/03/2024 706609591 santoshkushwah PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-036-001/38-D
(KHAJURIYA KALAN) 		1748005000NRG24170120240455033 17/01/2024 Sorbh 1748005WL021388 Sorbh 00048 BKID0008894 442 442 Processed 14/03/2024 706609591 Sorbh BANK OF INDIA(508505)
22 ASHOKNAGAR MP-48-005-036-001/38-D
(KHAJURIYA KALAN) 		1748005000NRG24170120240455034 17/01/2024 Sorbh 1748005WL021388 Sorbh 00048 BKID0008894 442 442 Processed 14/03/2024 706609591 Sorbh AIRTEL PAYMENTS BANK LIMITED(990288)
23 ASHOKNAGAR MP-48-005-036-001/42-A
(KHAJURIYA KALAN) 		1748005000NRG24170120240455035 17/01/2024 Babli 1748005WL021388 Babli 00048 BKID0008894 442 442 Processed 14/03/2024 706609591 Babli BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-070-001/100-A
(PADRIYA) 		1748005070NRG24170120240455047 17/01/2024 Brajbhan 1748005070WL021389 Brajbhan 00048 BKID0008894 2210 2210 Processed 14/03/2024 706609591 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-070-003/200
(PADRIYA) 		1748005070NRG24160120240454628 17/01/2024 santosh 1748005070WL021345 santosh 00048 BKID0008894 442 442 Processed 14/03/2024 706609591 santosh STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-070-003/266
(PADRIYA) 		1748005070NRG24160120240454629 17/01/2024 ravi kumat kurmi 1748005070WL021345 ravi kumat kurmi 00048 BKID0008894 442 442 Processed 14/03/2024 706609591 ravikumatkurmi PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-106-004/142
(RAJE BAMORA) 		1748005106NRG24170120240455071 17/01/2024 narendra 1748005106WL021394 narendra 00048 BKID0008894 1326 1326 Processed 14/03/2024 706609591 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
28 ASHOKNAGAR MP-48-005-070-003/267
(PADRIYA) 		1748005070NRG24160120240454630 17/01/2024 Narendra 1748005070WL021345 Narendra 00078 CNRB0004140 442 442 Processed 14/03/2024 706609591 Narendra BANK OF BARODA(606985)
SubTotal 442 442
29 ASHOKNAGAR MP-48-005-036-002/637
(KHAJURIYA KALAN) 		1748005000NRG24170120240455046 17/01/2024 bhavri 1748005WL021388 bhavri 00089 CBIN0283380 442 442 Processed 14/03/2024 706609591 bhavri STATE BANK OF INDIA(508548)
30 ASHOKNAGAR MP-48-005-106-004/19-A
(RAJE BAMORA) 		1748005106NRG24170120240455076 17/01/2024 SANTOSH 1748005106WL021394 SANTOSH 00089 CBIN0283380 1326 1326 Processed 14/03/2024 706609591 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 ASHOKNAGAR MP-48-005-106-004/192-A
(RAJE BAMORA) 		1748005106NRG24170120240455077 17/01/2024 Sonu Ahirwar 1748005106WL021394 Sonu Ahirwar 00152 HDFC0001944 1326 1326 Processed 14/03/2024 706609591 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 ASHOKNAGAR MP-48-005-036-001/38
(KHAJURIYA KALAN) 		1748005000NRG24170120240455032 17/01/2024 BHAGAVATI 1748005WL021388 BHAGAVATI 00168 ICIC0000538 442 442 Processed 14/03/2024 706609591 BHAGAVATI ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-036-001/38
(KHAJURIYA KALAN) 		1748005000NRG24170120240455031 17/01/2024 BUNDELASINGH 1748005WL021388 BUNDELASINGH 00168 ICIC0000538 442 442 Processed 14/03/2024 706609591 BUNDELASINGH ICICI BANK LTD(508534)
SubTotal 884 884
34 ASHOKNAGAR MP-48-005-106-001/12-A
(RAJE BAMORA) 		1748005106NRG24170120240455055 17/01/2024 veer singh Adiwasi 1748005106WL021394 veer singh Adiwasi 00354 PUNB0313500 1326 1326 Processed 14/03/2024 706609591 veersinghAdiwasi FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-106-004/30-A
(RAJE BAMORA) 		1748005106NRG24170120240455082 17/01/2024 Suneel chandel 1748005106WL021394 Suneel chandel 00354 PUNB0313500 1326 1326 Processed 14/03/2024 706609591 Suneelchandel CANARA BANK(508532)
36 ASHOKNAGAR MP-48-005-106-004/57-A
(RAJE BAMORA) 		1748005106NRG24170120240455087 17/01/2024 Narendra 1748005106WL021394 Narendra 00354 PUNB0313500 1326 1326 Processed 14/03/2024 706609591 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-106-004/66-A
(RAJE BAMORA) 		1748005106NRG24170120240455088 17/01/2024 Vinod Chandel 1748005106WL021394 Vinod Chandel 00354 PUNB0313500 1326 1326 Processed 14/03/2024 706609591 VinodChandel PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
38 ASHOKNAGAR MP-48-005-029-001/265
(AWARI MAFI) 		1748005029NRG24170120240455048 17/01/2024 jaswant singh kushwah 1748005029WL021390 jaswant singh kushwah 00415 SBIN0005089 1326 1326 Processed 14/03/2024 706609591 jaswantsinghkushwah ICICI BANK LTD(508534)
39 ASHOKNAGAR MP-48-005-036-001/42-A
(KHAJURIYA KALAN) 		1748005000NRG24170120240455036 17/01/2024 govind singh 1748005WL021388 govind singh 00415 SBIN0005089 442 442 Processed 14/03/2024 706609591 govindsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 ASHOKNAGAR MP-48-005-106-001/256
(RAJE BAMORA) 		1748005106NRG24170120240455056 17/01/2024 gajri bai 1748005106WL021394 gajri bai 00415 SBIN0030082 1326 1326 Processed 14/03/2024 706609591 gajribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 ASHOKNAGAR MP-48-005-036-001/77-B
(KHAJURIYA KALAN) 		1748005000NRG24170120240455039 17/01/2024 Neetu 1748005WL021388 Neetu 00462 UCBA0002360 442 442 Processed 14/03/2024 706609591 Neetu BANK OF BARODA(606985)
SubTotal 442 442
42 ASHOKNAGAR MP-48-005-106-004/187-A
(RAJE BAMORA) 		1748005106NRG24170120240455075 17/01/2024 ramkrishn raghuwanshi 1748005106WL021394 ramkrishn raghuwanshi 00468 UBIN0545023 1326 1326 Processed 14/03/2024 706609591 ramkrishnraghuwanshi UNION BANK OF INDIA(508500)
43 ASHOKNAGAR MP-48-005-106-004/35-A
(RAJE BAMORA) 		1748005106NRG24170120240455083 17/01/2024 Jagdish 1748005106WL021394 Jagdish 00468 UBIN0545023 1326 1326 Processed 14/03/2024 706609591 Jagdish FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-106-004/36
(RAJE BAMORA) 		1748005106NRG24170120240455084 17/01/2024 Lalliram 1748005106WL021394 Lalliram 00468 UBIN0545023 1326 1326 Processed 14/03/2024 706609591 Lalliram FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-108-001/121-A
(SIJAWAT) 		1748005108NRG24170120240455051 17/01/2024 reena sharma 1748005108WL021391 reena sharma 00468 UBIN0545023 221 221 Processed 14/03/2024 706609591 reenasharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
46 ASHOKNAGAR MP-48-005-070-003/268
(PADRIYA) 		1748005070NRG24160120240454631 17/01/2024 RAHUL 1748005070WL021345 RAHUL 00552 DCBL0000193 442 442 Processed 14/03/2024 706609591 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
47 ASHOKNAGAR MP-48-005-106-001/260-A
(RAJE BAMORA) 		1748005106NRG24170120240455057 17/01/2024 Bhagvati Aadiashi 1748005106WL021394 Bhagvati Aadiashi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609591 BhagvatiAadiashi PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-106-004/29-A
(RAJE BAMORA) 		1748005106NRG24170120240455081 17/01/2024 Sanjiv 1748005106WL021394 Sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706609591 Sanjiv FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 ASHOKNAGAR MP-48-005-036-001/77
(KHAJURIYA KALAN) 		1748005000NRG24170120240455037 17/01/2024 Brajesh 1748005WL021388 Brajesh 00688 FINO0001001 442 442 Processed 14/03/2024 706609591 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-036-001/77
(KHAJURIYA KALAN) 		1748005000NRG24170120240455038 17/01/2024 Brajesh 1748005WL021388 Brajesh 00688 FINO0001001 442 442 Processed 14/03/2024 706609591 Brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 ASHOKNAGAR MP-48-005-036-001/77-C
(KHAJURIYA KALAN) 		1748005000NRG24170120240455040 17/01/2024 babulal 1748005WL021388 babulal 00688 FINO0001446 442 442 Processed 14/03/2024 706609591 babulal ICICI BANK LTD(508534)
52 ASHOKNAGAR MP-48-005-036-001/77-C
(KHAJURIYA KALAN) 		1748005000NRG24170120240455041 17/01/2024 babulal 1748005WL021388 babulal 00688 FINO0001446 442 442 Processed 14/03/2024 706609591 babulal CENTRAL BANK OF INDIA(607115)
53 ASHOKNAGAR MP-48-005-106-001/391
(RAJE BAMORA) 		1748005106NRG24170120240455062 17/01/2024 Arjun 1748005106WL021394 Arjun 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 Arjun FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-106-001/392-B
(RAJE BAMORA) 		1748005106NRG24170120240455063 17/01/2024 Pappu Adiwashi 1748005106WL021394 Pappu Adiwashi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 PappuAdiwashi FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-106-001/52-B
(RAJE BAMORA) 		1748005106NRG24170120240455064 17/01/2024 Ramdayal 1748005106WL021394 Ramdayal 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 Ramdayal STATE BANK OF INDIA(508548)
56 ASHOKNAGAR MP-48-005-106-004/129-A
(RAJE BAMORA) 		1748005106NRG24170120240455068 17/01/2024 suraj 1748005106WL021394 suraj 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-106-004/140-A
(RAJE BAMORA) 		1748005106NRG24170120240455070 17/01/2024 Rajkumar 1748005106WL021394 Rajkumar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-106-004/163-A
(RAJE BAMORA) 		1748005106NRG24170120240455072 17/01/2024 shiv 1748005106WL021394 shiv 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 shiv FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-106-004/173-A
(RAJE BAMORA) 		1748005106NRG24170120240455073 17/01/2024 tejsingh 1748005106WL021394 tejsingh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 tejsingh BANK OF BARODA(606985)
60 ASHOKNAGAR MP-48-005-106-004/177-A
(RAJE BAMORA) 		1748005106NRG24170120240455074 17/01/2024 sunil 1748005106WL021394 sunil 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 sunil PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-106-004/195-A
(RAJE BAMORA) 		1748005106NRG24170120240455078 17/01/2024 Ajaad 1748005106WL021394 Ajaad 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 Ajaad FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-106-004/196-A
(RAJE BAMORA) 		1748005106NRG24170120240455079 17/01/2024 Sanjeev 1748005106WL021394 Sanjeev 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 Sanjeev PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-106-004/96-A
(RAJE BAMORA) 		1748005106NRG24170120240455089 17/01/2024 premnarayan 1748005106WL021394 premnarayan 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 premnarayan FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-106-004/97
(RAJE BAMORA) 		1748005106NRG24170120240455090 17/01/2024 LAKSHMINARAYAN 1748005106WL021394 LAKSHMINARAYAN 00688 FINO0001446 1326 1326 Processed 14/03/2024 706609591 LAKSHMINARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
65 ASHOKNAGAR MP-48-005-106-001/301-A
(RAJE BAMORA) 		1748005106NRG24170120240455059 17/01/2024 Arun 1748005106WL021394 Arun 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706609591 Arun PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170124APB_FTO_434397 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Bank of Baroda BARB0ASHBHO ASHBHO 8840
3 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2210
4 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8398
5 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Canara Bank CNRB0004140 ASHOK NAGAR 442
6 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Central Bank Of India CBIN0283380 ASHOKNAGAR 1768
7 ASHOKNAGAR MP1748005_170124APB_FTO_434397 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 ASHOKNAGAR MP1748005_170124APB_FTO_434397 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
9 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Punjab National Bank PUNB0313500 SHADORA GAON 5304
10 ASHOKNAGAR MP1748005_170124APB_FTO_434397 State Bank of India SBIN0005089 ASHOK NAGAR 1768
11 ASHOKNAGAR MP1748005_170124APB_FTO_434397 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
12 ASHOKNAGAR MP1748005_170124APB_FTO_434397 UCO Bank UCBA0002360 ASHOK NAGAR 442
13 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Union Bank of India UBIN0545023 ASHOKNAGAR 4199
14 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 442
15 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
16 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
17 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 ASHOKNAGAR MP1748005_170124APB_FTO_434397 Fino Payments Bank Ltd FINO0001446 MP RO 16796
19 ASHOKNAGAR MP1748005_170124APB_FTO_434397 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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