Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_240822FTO_354797
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-30-001-029-001/318
(KACHNARIYA) 		1730001029NRG23240820220191554 24/08/2022 Kaitan 1730001029WL032423 Kaitan 00045 BARB0DIWANG 1224 1224 Processed 30/08/2022 709968662 Kaitan (000000)
2 SANCHI MP-30-001-029-001/318
(KACHNARIYA) 		1730001029NRG23240820220191553 24/08/2022 Mahesh kumar 1730001029WL032423 Mahesh kumar 00045 BARB0DIWANG 1224 1224 Processed 30/08/2022 709968662 Maheshkumar (000000)
SubTotal 2448 2448
3 SANCHI MP-30-001-004-001/186
(BADODA) 		1730001004NRG23240820220191572 24/08/2022 Pinki bai 1730001004WL032432 Pinki bai 00045 BARB0RAISEN 1224 1224 Processed 30/08/2022 709968662 Pinkibai (000000)
4 SANCHI MP-30-001-004-001/313
(BADODA) 		1730001004NRG23240820220191578 24/08/2022 chandan bai 1730001004WL032438 chandan bai 00045 BARB0RAISEN 1224 1224 Processed 30/08/2022 709968662 chandanbai (000000)
5 SANCHI MP-30-001-004-001/313
(BADODA) 		1730001004NRG23240820220191575 24/08/2022 Khilan Singh 1730001004WL032435 Khilan Singh 00045 BARB0RAISEN 1224 1224 Processed 30/08/2022 709968662 KhilanSingh (000000)
6 SANCHI MP-30-001-031-002/402-A
(KANTH) 		1730001031NRG23240820220191626 24/08/2022 YOGESH DHAKAD 1730001031WL032466 YOGESH DHAKAD 00045 BARB0RAISEN 1224 1224 Processed 30/08/2022 709968662 YOGESHDHAKAD (000000)
SubTotal 4896 4896
7 SANCHI MP-30-001-017-002/280
(DABAR IMALIYA) 		1730001017NRG23240820220191641 24/08/2022 SURAJ 1730001017WL032473 SURAJ 00048 BKID0009060 1224 1224 Processed 30/08/2022 709968662 SURAJ (000000)
8 SANCHI MP-30-001-031-001/337
(KANTH) 		1730001031NRG23240820220191621 24/08/2022 MAHESH KUMAR 1730001031WL032466 MAHESH KUMAR 00048 BKID0009060 1224 1224 Processed 30/08/2022 709968662 MAHESHKUMAR (000000)
9 SANCHI MP-30-001-058-004/205
(PIPALKHEDI) 		1730001058NRG23240820220191558 24/08/2022 hariom 1730001058WL032425 hariom 00048 BKID0009060 1224 1224 Processed 30/08/2022 709968662 hariom (000000)
10 SANCHI MP-30-001-058-004/207
(PIPALKHEDI) 		1730001058NRG23240820220191562 24/08/2022 bhagvati bai 1730001058WL032427 bhagvati bai 00048 BKID0009060 1224 1224 Processed 30/08/2022 709968662 bhagvatibai (000000)
SubTotal 4896 4896
11 SANCHI MP-30-001-009-001/10-A
(BANSKHEDA) 		1730001000NRG23240820220191617 24/08/2022 badud ali 1730001WL032463 badud ali 00078 CNRB0001183 1224 1224 Processed 30/08/2022 709968662 badudali (000000)
12 SANCHI MP-30-001-009-001/20-A
(BANSKHEDA) 		1730001000NRG23240820220191630 24/08/2022 putri bai 1730001WL032470 putri bai 00078 CNRB0001183 1224 1224 Processed 30/08/2022 709968662 putribai (000000)
13 SANCHI MP-30-001-009-001/5-A
(BANSKHEDA) 		1730001000NRG23240820220191610 24/08/2022 ganeshi bai 1730001WL032456 ganeshi bai 00078 CNRB0001183 1224 1224 Processed 30/08/2022 709968662 ganeshibai (000000)
14 SANCHI MP-30-001-009-001/7280
(BANSKHEDA) 		1730001000NRG23240820220191611 24/08/2022 Bhavri Bai 1730001WL032457 Bhavri Bai 00078 CNRB0001183 1224 1224 Processed 30/08/2022 709968662 BhavriBai (000000)
SubTotal 4896 4896
15 SANCHI MP-30-001-058-002/132
(PIPALKHEDI) 		1730001058NRG23240820220191526 24/08/2022 MOHAN SINGH 1730001058WL032411 MOHAN SINGH 00078 CNRB0003386 204 204 Processed 30/08/2022 709968662 MOHANSINGH (000000)
16 SANCHI MP-30-001-058-002/134
(PIPALKHEDI) 		1730001058NRG23240820220191550 24/08/2022 PAPPU 1730001058WL032422 PAPPU 00078 CNRB0003386 1224 1224 Processed 30/08/2022 709968662 PAPPU (000000)
17 SANCHI MP-30-001-058-002/136
(PIPALKHEDI) 		1730001058NRG23240820220191535 24/08/2022 KASHI BAI 1730001058WL032415 KASHI BAI 00078 CNRB0003386 1224 1224 Processed 30/08/2022 709968662 KASHIBAI (000000)
18 SANCHI MP-30-001-058-002/137
(PIPALKHEDI) 		1730001058NRG23240820220191546 24/08/2022 DINESH 1730001058WL032420 DINESH 00078 CNRB0003386 1224 1224 Processed 30/08/2022 709968662 DINESH (000000)
19 SANCHI MP-30-001-058-002/137
(PIPALKHEDI) 		1730001058NRG23240820220191547 24/08/2022 SHARDA BAI 1730001058WL032420 SHARDA BAI 00078 CNRB0003386 1224 1224 Processed 30/08/2022 709968662 SHARDABAI (000000)
20 SANCHI MP-30-001-058-002/206
(PIPALKHEDI) 		1730001058NRG23240820220191539 24/08/2022 RAJU 1730001058WL032417 RAJU 00078 CNRB0003386 1224 1224 Processed 30/08/2022 709968662 RAJU (000000)
21 SANCHI MP-30-001-058-004/156
(PIPALKHEDI) 		1730001058NRG23240820220191528 24/08/2022 rajpal 1730001058WL032411 rajpal 00078 CNRB0003386 1224 1224 Processed 30/08/2022 709968662 rajpal (000000)
22 SANCHI MP-30-001-058-004/156
(PIPALKHEDI) 		1730001058NRG23240820220191564 24/08/2022 rajpal 1730001058WL032428 rajpal 00078 CNRB0003386 1224 1224 Processed 30/08/2022 709968662 rajpal (000000)
23 SANCHI MP-30-001-058-004/205
(PIPALKHEDI) 		1730001058NRG23240820220191557 24/08/2022 mamta bai 1730001058WL032425 mamta bai 00078 CNRB0003386 1224 1224 Processed 30/08/2022 709968662 mamtabai (000000)
SubTotal 9996 9996
24 SANCHI MP-30-001-004-001/339
(BADODA) 		1730001004NRG23240820220191574 24/08/2022 DINESH KUMAR LODHI 1730001004WL032434 DINESH KUMAR LODHI 00089 CBIN0280734 1224 1224 Processed 30/08/2022 709968662 DINESHKUMARLODHI (000000)
25 SANCHI MP-30-001-004-001/340
(BADODA) 		1730001004NRG23240820220191576 24/08/2022 GAJENDRA LODHI 1730001004WL032436 GAJENDRA LODHI 00089 CBIN0280734 1224 1224 Processed 30/08/2022 709968662 GAJENDRALODHI (000000)
26 SANCHI MP-30-001-012-002/321
(BIAORA) 		1730001012NRG23240820220191662 24/08/2022 rakesh 1730001012WL032481 rakesh 00089 CBIN0280734 1224 1224 Processed 30/08/2022 709968662 rakesh (000000)
27 SANCHI MP-30-001-012-002/321
(BIAORA) 		1730001012NRG23240820220191663 24/08/2022 rakesh 1730001012WL032481 rakesh 00089 CBIN0280734 1224 1224 Processed 30/08/2022 709968662 rakesh (000000)
SubTotal 4896 4896
28 SANCHI MP-30-001-009-001/3-A
(BANSKHEDA) 		1730001000NRG23240820220191608 24/08/2022 laxman singh 1730001WL032454 laxman singh 00089 CBIN0280735 1224 1224 Processed 30/08/2022 709968662 laxmansingh (000000)
SubTotal 1224 1224
29 SANCHI MP-30-001-029-004/227
(KACHNARIYA) 		1730001029NRG23240820220191555 24/08/2022 Babulal 1730001029WL032424 Babulal 00089 CBIN0283144 1224 1224 Processed 30/08/2022 709968662 Babulal (000000)
30 SANCHI MP-30-001-029-004/227
(KACHNARIYA) 		1730001029NRG23240820220191556 24/08/2022 Prakash ahirwar 1730001029WL032424 Prakash ahirwar 00089 CBIN0283144 1224 1224 Processed 30/08/2022 709968662 Prakashahirwar (000000)
SubTotal 2448 2448
31 SANCHI MP-30-001-058-004/155
(PIPALKHEDI) 		1730001058NRG23240820220191527 24/08/2022 shivraj meena 1730001058WL032411 shivraj meena 00168 ICIC0000947 204 204 Processed 30/08/2022 709968662 shivrajmeena (000000)
SubTotal 204 204
32 SANCHI MP-30-001-058-002/157
(PIPALKHEDI) 		1730001058NRG23240820220191530 24/08/2022 GYARASI BAI 1730001058WL032413 GYARASI BAI 00176 IDIB000R523 1224 1224 Processed 30/08/2022 709968662 GYARASIBAI (000000)
33 SANCHI MP-30-001-058-002/157
(PIPALKHEDI) 		1730001058NRG23240820220191531 24/08/2022 MANAPHUL 1730001058WL032413 MANAPHUL 00176 IDIB000R523 1224 1224 Processed 30/08/2022 709968662 MANAPHUL (000000)
SubTotal 2448 2448
34 SANCHI MP-30-001-009-001/11-A
(BANSKHEDA) 		1730001000NRG23240820220191618 24/08/2022 prem narayan 1730001WL032464 prem narayan 00354 PUNB0155810 1224 1224 Processed 30/08/2022 709968662 premnarayan (000000)
35 SANCHI MP-30-001-009-001/6-A
(BANSKHEDA) 		1730001000NRG23240820220191613 24/08/2022 dhan singh 1730001WL032459 dhan singh 00354 PUNB0155810 1224 1224 Processed 30/08/2022 709968662 dhansingh (000000)
36 SANCHI MP-30-001-009-001/667
(BANSKHEDA) 		1730001000NRG23240820220191631 24/08/2022 BHAGVAN DAS 1730001WL032471 BHAGVAN DAS 00354 PUNB0155810 1224 1224 Rejected 30/08/2022 709968662 A/c Blocked or Frozen
37 SANCHI MP-30-001-009-001/7147
(BANSKHEDA) 		1730001000NRG23240820220191619 24/08/2022 SONU 1730001WL032465 SONU 00354 PUNB0155810 1224 1224 Processed 30/08/2022 709968662 SONU (000000)
38 SANCHI MP-30-001-009-001/74728
(BANSKHEDA) 		1730001000NRG23240820220191612 24/08/2022 Hari Singh 1730001WL032458 Hari Singh 00354 PUNB0155810 1224 1224 Processed 30/08/2022 709968662 HariSingh (000000)
SubTotal 6120 6120
39 SANCHI MP-30-001-058-002/136
(PIPALKHEDI) 		1730001058NRG23240820220191536 24/08/2022 RAM BABU 1730001058WL032415 RAM BABU 00354 PUNB0489700 1224 1224 Processed 30/08/2022 709968662 RAMBABU (000000)
SubTotal 1224 1224
40 SANCHI MP-30-001-031-001/312
(KANTH) 		1730001031NRG23240820220191620 24/08/2022 SUNIL 1730001031WL032466 SUNIL 00354 PUNB0741800 1224 1224 Processed 30/08/2022 709968662 SUNIL (000000)
41 SANCHI MP-30-001-031-001/350
(KANTH) 		1730001031NRG23240820220191622 24/08/2022 Kalyan Singh 1730001031WL032466 Kalyan Singh 00354 PUNB0741800 1224 1224 Processed 30/08/2022 709968662 KalyanSingh (000000)
42 SANCHI MP-30-001-031-002/349
(KANTH) 		1730001031NRG23240820220191623 24/08/2022 DAULAT 1730001031WL032466 DAULAT 00354 PUNB0741800 1224 1224 Processed 30/08/2022 709968662 DAULAT (000000)
43 SANCHI MP-30-001-031-002/387
(KANTH) 		1730001031NRG23240820220191624 24/08/2022 SURESH 1730001031WL032466 SURESH 00354 PUNB0741800 1224 1224 Processed 30/08/2022 709968662 SURESH (000000)
SubTotal 4896 4896
44 SANCHI MP-30-001-012-001/280
(BIAORA) 		1730001012NRG23240820220191656 24/08/2022 saurabh soni 1730001012WL032478 saurabh soni 00415 SBIN0000462 1224 1224 Processed 30/08/2022 709968662 saurabhsoni (000000)
45 SANCHI MP-30-001-012-001/280
(BIAORA) 		1730001012NRG23240820220191658 24/08/2022 saurabh soni 1730001012WL032478 saurabh soni 00415 SBIN0000462 1224 1224 Processed 30/08/2022 709968662 saurabhsoni (000000)
46 SANCHI MP-30-001-058-002/134
(PIPALKHEDI) 		1730001058NRG23240820220191551 24/08/2022 SHUSILA BAI 1730001058WL032422 SHUSILA BAI 00415 SBIN0000462 1224 1224 Processed 30/08/2022 709968662 SHUSILABAI (000000)
47 SANCHI MP-30-001-058-002/206
(PIPALKHEDI) 		1730001058NRG23240820220191540 24/08/2022 MUNNI BAI LODHI 1730001058WL032417 MUNNI BAI LODHI 00415 SBIN0000462 1224 1224 Processed 30/08/2022 709968662 MUNNIBAILODHI (000000)
48 SANCHI MP-30-001-058-004/194
(PIPALKHEDI) 		1730001058NRG23240820220191559 24/08/2022 gulab singh 1730001058WL032426 gulab singh 00415 SBIN0000462 1224 1224 Processed 30/08/2022 709968662 gulabsingh (000000)
49 SANCHI MP-30-001-058-004/206
(PIPALKHEDI) 		1730001058NRG23240820220191560 24/08/2022 munni bai 1730001058WL032426 munni bai 00415 SBIN0000462 1224 1224 Processed 30/08/2022 709968662 munnibai (000000)
50 SANCHI MP-30-001-058-004/207
(PIPALKHEDI) 		1730001058NRG23240820220191561 24/08/2022 pratap singh 1730001058WL032427 pratap singh 00415 SBIN0000462 1224 1224 Processed 30/08/2022 709968662 pratapsingh (000000)
SubTotal 8568 8568
51 SANCHI MP-30-001-029-001/228
(KACHNARIYA) 		1730001029NRG23240820220191532 24/08/2022 Hari singh ahirwar 1730001029WL032414 Hari singh ahirwar 00415 SBIN0004692 1224 1224 Processed 30/08/2022 709968662 Harisinghahirwar (000000)
52 SANCHI MP-30-001-029-001/228
(KACHNARIYA) 		1730001029NRG23240820220191533 24/08/2022 Mohan bai 1730001029WL032414 Mohan bai 00415 SBIN0004692 1224 1224 Processed 30/08/2022 709968662 Mohanbai (000000)
53 SANCHI MP-30-001-029-001/228
(KACHNARIYA) 		1730001029NRG23240820220191534 24/08/2022 Narvadi bai 1730001029WL032414 Narvadi bai 00415 SBIN0004692 1224 1224 Processed 30/08/2022 709968662 Narvadibai (000000)
54 SANCHI MP-30-001-029-001/251
(KACHNARIYA) 		1730001029NRG23240820220191552 24/08/2022 Abadhnarayan shakya 1730001029WL032423 Abadhnarayan shakya 00415 SBIN0004692 1224 1224 Processed 30/08/2022 709968662 Abadhnarayanshakya (000000)
55 SANCHI MP-30-001-029-001/303
(KACHNARIYA) 		1730001029NRG23240820220191545 24/08/2022 Jyoti shakya 1730001029WL032419 Jyoti shakya 00415 SBIN0004692 1224 1224 Rejected 30/08/2022 709968662 No Such Account
56 SANCHI MP-30-001-029-001/303
(KACHNARIYA) 		1730001029NRG23240820220191543 24/08/2022 Shivlal shakya 1730001029WL032419 Shivlal shakya 00415 SBIN0004692 1224 1224 Processed 30/08/2022 709968662 Shivlalshakya (000000)
57 SANCHI MP-30-001-029-004/141
(KACHNARIYA) 		1730001029NRG23240820220191542 24/08/2022 Ankit 1730001029WL032418 Ankit 00415 SBIN0004692 1224 1224 Processed 30/08/2022 709968662 Ankit (000000)
58 SANCHI MP-30-001-029-004/225
(KACHNARIYA) 		1730001029NRG23240820220191537 24/08/2022 jhalkan singh 1730001029WL032416 jhalkan singh 00415 SBIN0004692 816 816 Processed 30/08/2022 709968662 jhalkansingh (000000)
59 SANCHI MP-30-001-029-005/204
(KACHNARIYA) 		1730001029NRG23240820220191529 24/08/2022 madansingh 1730001029WL032412 madansingh 00415 SBIN0004692 408 408 Processed 30/08/2022 709968662 madansingh (000000)
60 SANCHI MP-30-001-029-005/312
(KACHNARIYA) 		1730001029NRG23240820220191538 24/08/2022 Nelesh shakya 1730001029WL032416 Nelesh shakya 00415 SBIN0004692 1224 1224 Processed 30/08/2022 709968662 Neleshshakya (000000)
SubTotal 11016 11016
61 SANCHI MP-30-001-009-001/17-A
(BANSKHEDA) 		1730001000NRG23240820220191627 24/08/2022 ram raj 1730001WL032467 ram raj 00415 SBIN0030230 1224 1224 Processed 30/08/2022 709968662 ramraj (000000)
SubTotal 1224 1224
62 SANCHI MP-30-001-031-002/392
(KANTH) 		1730001031NRG23240820220191625 24/08/2022 Udham Singh 1730001031WL032466 Udham Singh 00415 SBIN0030232 1224 1224 Processed 30/08/2022 709968662 UdhamSingh (000000)
SubTotal 1224 1224
63 SANCHI MP-30-001-012-001/280
(BIAORA) 		1730001012NRG23240820220191655 24/08/2022 SANT KUMAR 1730001012WL032478 SANT KUMAR 00468 UBIN0563811 1224 1224 Processed 30/08/2022 709968662 SANTKUMAR (000000)
64 SANCHI MP-30-001-012-001/280
(BIAORA) 		1730001012NRG23240820220191657 24/08/2022 SANT KUMAR 1730001012WL032478 SANT KUMAR 00468 UBIN0563811 1224 1224 Processed 30/08/2022 709968662 SANTKUMAR (000000)
SubTotal 2448 2448
65 SANCHI MP-30-001-017-002/118
(DABAR IMALIYA) 		1730001017NRG23240820220191634 24/08/2022 DEEPAK 1730001017WL032473 DEEPAK 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 709968662 DEEPAK (000000)
66 SANCHI MP-30-001-017-002/133
(DABAR IMALIYA) 		1730001017NRG23240820220191637 24/08/2022 RAJPAL 1730001017WL032473 RAJPAL 00603 CBIN0R20002 1428 1428 Processed 30/08/2022 709968662 RAJPAL (000000)
SubTotal 2652 2652
67 SANCHI MP-30-001-017-001/251
(DABAR IMALIYA) 		1730001017NRG23240820220191633 24/08/2022 RAMBABU 1730001017WL032473 RAMBABU 00688 FINO0001001 1224 1224 Processed 30/08/2022 709968662 RAMBABU (000000)
68 SANCHI MP-30-001-017-002/271
(DABAR IMALIYA) 		1730001017NRG23240820220191640 24/08/2022 Bablu 1730001017WL032473 Bablu 00688 FINO0001001 1224 1224 Processed 30/08/2022 709968662 Bablu (000000)
SubTotal 2448 2448
69 SANCHI MP-30-001-017-002/25-A
(DABAR IMALIYA) 		1730001017NRG23240820220191638 24/08/2022 CHANDU 1730001017WL032473 CHANDU 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 709968662 CHANDU (000000)
70 SANCHI MP-30-001-017-002/266
(DABAR IMALIYA) 		1730001017NRG23240820220191639 24/08/2022 RATNESH 1730001017WL032473 RATNESH 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 709968662 RATNESH (000000)
71 SANCHI MP-30-001-017-002/7
(DABAR IMALIYA) 		1730001017NRG23240820220191642 24/08/2022 laxmi bai 1730001017WL032473 laxmi bai 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 709968662 laxmibai (000000)
72 SANCHI MP-30-001-029-001/303
(KACHNARIYA) 		1730001029NRG23240820220191544 24/08/2022 Radha 1730001029WL032419 Radha 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 709968662 Radha (000000)
73 SANCHI MP-30-001-029-005/146
(KACHNARIYA) 		1730001029NRG23240820220191549 24/08/2022 Pushpabai Rajput 1730001029WL032421 Pushpabai Rajput 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 709968662 PushpabaiRajput (000000)
SubTotal 6528 6528
Total 86700 86700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_240822FTO_354797 Bank of Baroda BARB0DIWANG Diwanganj-MP 2448
2 SANCHI MP1730001_240822FTO_354797 Bank of Baroda BARB0RAISEN RAISEN, MP 4896
3 SANCHI MP1730001_240822FTO_354797 Bank of India BKID0009060 RAISEN 4896
4 SANCHI MP1730001_240822FTO_354797 Canara Bank CNRB0001183 SANCHI 4896
5 SANCHI MP1730001_240822FTO_354797 Canara Bank CNRB0003386 RAISEN 9996
6 SANCHI MP1730001_240822FTO_354797 Central Bank Of India CBIN0280734 RAISEN 4896
7 SANCHI MP1730001_240822FTO_354797 Central Bank Of India CBIN0280735 SANCHI 1224
8 SANCHI MP1730001_240822FTO_354797 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 2448
9 SANCHI MP1730001_240822FTO_354797 ICICI BANK ICIC0000947 RAISEN 204
10 SANCHI MP1730001_240822FTO_354797 Indian Bank IDIB000R523 Raisen 2448
11 SANCHI MP1730001_240822FTO_354797 Punjab National Bank PUNB0155810 Sanchi 6120
12 SANCHI MP1730001_240822FTO_354797 Punjab National Bank PUNB0489700 RAISEN 1224
13 SANCHI MP1730001_240822FTO_354797 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 4896
14 SANCHI MP1730001_240822FTO_354797 State Bank of India SBIN0000462 RAISEN 8568
15 SANCHI MP1730001_240822FTO_354797 State Bank of India SBIN0004692 SALAMATPUR 11016
16 SANCHI MP1730001_240822FTO_354797 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1224
17 SANCHI MP1730001_240822FTO_354797 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1224
18 SANCHI MP1730001_240822FTO_354797 Union Bank of India UBIN0563811 RAISEN 2448
19 SANCHI MP1730001_240822FTO_354797 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Market shakha Raisen 2652
20 SANCHI MP1730001_240822FTO_354797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
21 SANCHI MP1730001_240822FTO_354797 Madhya Pradesh Gramin Bank BKID0NAMRGB MARKET-RAISEN 2652
22 SANCHI MP1730001_240822FTO_354797 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_PATANDEO 1428
23 SANCHI MP1730001_240822FTO_354797 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAMATPUR 2448

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