Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200723APB_FTO_177430
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 JAISINAGAR MP-10-007-006-001/9122-A
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216394 20/07/2023 BALRAM 1710007WL018967 BALRAM 00045 BARB0BHAPEL 1326 1326 Processed 29/07/2023 210006968 BALRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-006-001/74
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216379 20/07/2023 rdheshyam 1710007WL018967 rdheshyam 00048 BKID0009424 1326 1326 Processed 28/07/2023 210006968 rdheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-006-001/9343
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216405 20/07/2023 Ramadhar 1710007WL018967 Ramadhar 00089 CBIN0284173 1326 1326 Processed 28/07/2023 210006968 Ramadhar CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-018-001/8294
(JAISINAGAR (P)) 		1710007018NRG24200720230216687 20/07/2023 rajendra chourasiya 1710007018WL019019 rajendra chourasiya 00089 CBIN0284173 3315 3315 Processed 28/07/2023 210006968 rajendrachourasiya CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-018-001/84365
(JAISINAGAR (P)) 		1710007018NRG24200720230216692 20/07/2023 NEETESH PATEL 1710007018WL019023 NEETESH PATEL 00089 CBIN0284173 3094 3094 Processed 28/07/2023 210006968 NEETESHPATEL STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-020-003/124
(AGARIYA (P)) 		1710007020NRG24200720230217022 20/07/2023 KOMAL AHIRWAR 1710007020WL019087 KOMAL AHIRWAR 00089 CBIN0284173 1105 1105 Processed 28/07/2023 210006968 KOMALAHIRWAR CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-020-003/21
(AGARIYA (P)) 		1710007020NRG24200720230217026 20/07/2023 Sanju 1710007020WL019087 Sanju 00089 CBIN0284173 1105 1105 Processed 28/07/2023 210006968 Sanju CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-020-003/60-A
(AGARIYA (P)) 		1710007020NRG24200720230217028 20/07/2023 AMIT SEN 1710007020WL019087 AMIT SEN 00089 CBIN0284173 1105 1105 Processed 28/07/2023 210006968 AMITSEN STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-020-003/82
(AGARIYA (P)) 		1710007020NRG24200720230217033 20/07/2023 SUDHARANI GOUTAM 1710007020WL019088 SUDHARANI GOUTAM 00089 CBIN0284173 1326 1326 Processed 28/07/2023 210006968 SUDHARANIGOUTAM CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
10 JAISINAGAR MP-10-007-006-001/36
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216372 20/07/2023 PRAKESH 1710007WL018967 PRAKESH 00415 SBIN0005501 1326 1326 Processed 28/07/2023 210006968 PRAKESH MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-006-001/9097
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216389 20/07/2023 ramkumar 1710007WL018967 ramkumar 00415 SBIN0005501 1326 1326 Processed 28/07/2023 210006968 ramkumar STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-006-002/8970
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216408 20/07/2023 MOOLCHAND 1710007WL018967 MOOLCHAND 00415 SBIN0005501 1326 1326 Processed 28/07/2023 210006968 MOOLCHAND CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-018-001/2107
(JAISINAGAR (P)) 		1710007018NRG24200720230216691 20/07/2023 Pravti Ahirwaar 1710007018WL019022 Pravti Ahirwaar 00415 SBIN0005501 2448 2448 Processed 28/07/2023 210006968 PravtiAhirwaar STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/2379
(JAISINAGAR (P)) 		1710007018NRG24200720230216689 20/07/2023 hariram vishwakrama 1710007018WL019021 hariram vishwakrama 00415 SBIN0005501 221 221 Processed 28/07/2023 210006968 hariramvishwakrama STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-018-001/8267
(JAISINAGAR (P)) 		1710007018NRG24200720230216690 20/07/2023 Dharmendra namdev 1710007018WL019021 Dharmendra namdev 00415 SBIN0005501 221 221 Processed 28/07/2023 210006968 Dharmendranamdev CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-018-001/8315
(JAISINAGAR (P)) 		1710007018NRG24200720230216688 20/07/2023 savatri patel 1710007018WL019020 savatri patel 00415 SBIN0005501 3315 3315 Processed 28/07/2023 210006968 savatripatel INDUSIND BANK(607189)
17 JAISINAGAR MP-10-007-018-001/8671
(JAISINAGAR (P)) 		1710007018NRG24200720230216683 20/07/2023 ajab sing patel 1710007018WL019018 ajab sing patel 00415 SBIN0005501 3315 3315 Processed 28/07/2023 210006968 ajabsingpatel STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-018-001/8673
(JAISINAGAR (P)) 		1710007018NRG24200720230216685 20/07/2023 ishabai patel 1710007018WL019018 ishabai patel 00415 SBIN0005501 3315 3315 Processed 28/07/2023 210006968 ishabaipatel STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-018-001/8674
(JAISINAGAR (P)) 		1710007018NRG24200720230216686 20/07/2023 sonam patel 1710007018WL019018 sonam patel 00415 SBIN0005501 3315 3315 Processed 28/07/2023 210006968 sonampatel STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-020-003/124-A
(AGARIYA (P)) 		1710007020NRG24200720230217023 20/07/2023 sanjay ahirwar 1710007020WL019087 sanjay ahirwar 00415 SBIN0005501 1105 1105 Processed 28/07/2023 210006968 sanjayahirwar STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-020-003/165
(AGARIYA (P)) 		1710007020NRG24200720230217024 20/07/2023 MANGAL AHIRVAR 1710007020WL019087 MANGAL AHIRVAR 00415 SBIN0005501 1105 1105 Processed 28/07/2023 210006968 MANGALAHIRVAR STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-020-003/171
(AGARIYA (P)) 		1710007020NRG24200720230217035 20/07/2023 shyam sharan goutam 1710007020WL019089 shyam sharan goutam 00415 SBIN0005501 1326 1326 Processed 28/07/2023 210006968 shyamsharangoutam STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-020-003/182
(AGARIYA (P)) 		1710007020NRG24200720230217025 20/07/2023 SHARAD MISHRA 1710007020WL019087 SHARAD MISHRA 00415 SBIN0005501 1105 1105 Processed 28/07/2023 210006968 SHARADMISHRA STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-020-003/30
(AGARIYA (P)) 		1710007020NRG24200720230217027 20/07/2023 DESHRAJ GOUTAM 1710007020WL019087 DESHRAJ GOUTAM 00415 SBIN0005501 1105 1105 Processed 28/07/2023 210006968 DESHRAJGOUTAM STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-020-003/62
(AGARIYA (P)) 		1710007020NRG24200720230217036 20/07/2023 PRAKASH PATEL 1710007020WL019090 PRAKASH PATEL 00415 SBIN0005501 1547 1547 Processed 28/07/2023 210006968 PRAKASHPATEL STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-020-003/62
(AGARIYA (P)) 		1710007020NRG24200720230217037 20/07/2023 SHIVRANI PATEL 1710007020WL019090 SHIVRANI PATEL 00415 SBIN0005501 1547 1547 Processed 28/07/2023 210006968 SHIVRANIPATEL CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-020-003/63
(AGARIYA (P)) 		1710007020NRG24200720230217039 20/07/2023 BHOORI PATEL 1710007020WL019090 BHOORI PATEL 00415 SBIN0005501 1547 1547 Processed 28/07/2023 210006968 BHOORIPATEL STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-020-003/63
(AGARIYA (P)) 		1710007020NRG24200720230217038 20/07/2023 NARAYAN PATEL 1710007020WL019090 NARAYAN PATEL 00415 SBIN0005501 1547 1547 Processed 28/07/2023 210006968 NARAYANPATEL STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-020-003/74
(AGARIYA (P)) 		1710007020NRG24200720230217029 20/07/2023 Gulav ahirwar 1710007020WL019087 Gulav ahirwar 00415 SBIN0005501 1105 1105 Processed 28/07/2023 210006968 Gulavahirwar STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-020-003/82
(AGARIYA (P)) 		1710007020NRG24200720230217034 20/07/2023 RAMSUNDAR GOUTAM 1710007020WL019088 RAMSUNDAR GOUTAM 00415 SBIN0005501 1326 1326 Processed 28/07/2023 210006968 RAMSUNDARGOUTAM STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-020-003/92
(AGARIYA (P)) 		1710007020NRG24200720230217030 20/07/2023 RAMBABU CHADHAR 1710007020WL019087 RAMBABU CHADHAR 00415 SBIN0005501 884 884 Processed 28/07/2023 210006968 RAMBABUCHADHAR STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-020-003/92-A
(AGARIYA (P)) 		1710007020NRG24200720230217031 20/07/2023 VRIDAWAN CHADHAR 1710007020WL019087 VRIDAWAN CHADHAR 00415 SBIN0005501 1105 1105 Processed 28/07/2023 210006968 VRIDAWANCHADHAR STATE BANK OF INDIA(508548)
SubTotal 36482 36482
33 JAISINAGAR MP-10-007-006-001/9339
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216401 20/07/2023 pushpraj 1710007WL018967 pushpraj 00415 SBIN0009816 1326 1326 Processed 28/07/2023 210006968 pushpraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 JAISINAGAR MP-10-007-001-001/75
(SAGONI KHURD (P)) 		1710007000NRG24200720230217043 20/07/2023 RAJARAM 1710007WL019093 RAJARAM 00415 SBIN0010856 221 221 Processed 28/07/2023 210006968 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 221 221
35 JAISINAGAR MP-10-007-046-001/1180
(TALCHIRI (P)) 		1710007000NRG24200720230216811 20/07/2023 sonu lodhi 1710007WL019047 sonu lodhi 00415 SBIN0012181 221 221 Processed 28/07/2023 210006968 sonulodhi STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-046-001/1180
(TALCHIRI (P)) 		1710007000NRG24200720230216813 20/07/2023 UAMADEVI 1710007WL019049 UAMADEVI 00415 SBIN0012181 221 221 Processed 28/07/2023 210006968 UAMADEVI STATE BANK OF INDIA(508548)
SubTotal 442 442
37 JAISINAGAR MP-10-007-006-001/13
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216367 20/07/2023 KOMAL 1710007WL018967 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 KOMAL MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-006-001/16-B
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216368 20/07/2023 RAJJU 1710007WL018967 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 RAJJU MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-006-001/20
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216369 20/07/2023 PEETAM 1710007WL018967 PEETAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 PEETAM STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-006-001/25
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216370 20/07/2023 GANDHARV 1710007WL018967 GANDHARV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 GANDHARV MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-006-001/33
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216371 20/07/2023 SEETARAM 1710007WL018967 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-006-001/36
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216373 20/07/2023 Mayarani 1710007WL018967 Mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 Mayarani MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-006-001/4
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216374 20/07/2023 Arjun 1710007WL018967 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 Arjun MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-006-001/42-A
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216375 20/07/2023 Gyani 1710007WL018967 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 Gyani STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-006-001/5
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216376 20/07/2023 KALU 1710007WL018967 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 KALU STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-006-001/5228
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216377 20/07/2023 RAJKISHOR 1710007WL018967 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-006-001/9066
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216380 20/07/2023 NARESH 1710007WL018967 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 NARESH MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-006-001/9067
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216381 20/07/2023 RAM NIRAJAN 1710007WL018967 RAM NIRAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 RAMNIRAJAN BANK OF BARODA(606985)
49 JAISINAGAR MP-10-007-006-001/9068
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216382 20/07/2023 gaira bai 1710007WL018967 gaira bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 gairabai MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-006-001/9069
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216383 20/07/2023 HARISHANKR 1710007WL018967 HARISHANKR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 HARISHANKR MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-006-001/9072
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216384 20/07/2023 RAJNEE 1710007WL018967 RAJNEE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 RAJNEE PUNJAB NATIONAL BANK(508568)
52 JAISINAGAR MP-10-007-006-001/9073
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216385 20/07/2023 DEERAJ 1710007WL018967 DEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 DEERAJ MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-006-001/9074
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216386 20/07/2023 RAMAVTAR 1710007WL018967 RAMAVTAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-006-001/9076
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216388 20/07/2023 HALLI 1710007WL018967 HALLI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 HALLI MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-006-001/9102
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216390 20/07/2023 puspendr 1710007WL018967 puspendr 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 puspendr MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-006-001/9105
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216391 20/07/2023 ROOPRANI 1710007WL018967 ROOPRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-006-001/9109
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216392 20/07/2023 GOVARDHAN 1710007WL018967 GOVARDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 GOVARDHAN STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-006-001/9122
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216393 20/07/2023 barelal 1710007WL018967 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 barelal MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-006-001/9250
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216396 20/07/2023 Shanti bai 1710007WL018967 Shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 Shantibai MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-006-001/9285
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216397 20/07/2023 Nabbo 1710007WL018967 Nabbo 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 Nabbo MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-006-001/9334-A
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216398 20/07/2023 kirti 1710007WL018967 kirti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 kirti MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-006-001/9334-B
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216399 20/07/2023 abhayrani 1710007WL018967 abhayrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 abhayrani MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-006-001/9335
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216400 20/07/2023 nashe bhai 1710007WL018967 nashe bhai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 nashebhai MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-006-001/9341
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216403 20/07/2023 meena 1710007WL018967 meena 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 meena MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-006-002/311
(TODA TARAFDAR (P)) 		1710007000NRG24200720230216407 20/07/2023 govind 1710007WL018967 govind 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210006968 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
66 JAISINAGAR MP-10-007-046-001/1038
(TALCHIRI (P)) 		1710007000NRG24200720230216832 20/07/2023 SUSHMA 1710007WL019053 SUSHMA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210006968 SUSHMA INDUSIND BANK(607189)
67 JAISINAGAR MP-10-007-046-001/5-D
(TALCHIRI (P)) 		1710007000NRG24200720230216887 20/07/2023 MAHESH 1710007WL019066 MAHESH 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210006968 MAHESH MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-046-001/557
(TALCHIRI (P)) 		1710007000NRG24200720230216888 20/07/2023 NELESH 1710007WL019067 NELESH 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210006968 NELESH BANK OF BARODA(606985)
SubTotal 39117 39117
Total 92616 92616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200723APB_FTO_177430 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_200723APB_FTO_177430 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
3 JAISINAGAR MP1710007_200723APB_FTO_177430 Central Bank Of India CBIN0284173 JAISINAGAR 12376
4 JAISINAGAR MP1710007_200723APB_FTO_177430 State Bank of India SBIN0005501 JAISINAGAR 36482
5 JAISINAGAR MP1710007_200723APB_FTO_177430 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
6 JAISINAGAR MP1710007_200723APB_FTO_177430 State Bank of India SBIN0010856 RAHATGARH 221
7 JAISINAGAR MP1710007_200723APB_FTO_177430 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 442
8 JAISINAGAR MP1710007_200723APB_FTO_177430 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 38454
9 JAISINAGAR MP1710007_200723APB_FTO_177430 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 221
10 JAISINAGAR MP1710007_200723APB_FTO_177430 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 221
11 JAISINAGAR MP1710007_200723APB_FTO_177430 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 221

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